|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHURA
|
UP-19-005-004-001/128
(UMRI)
|
3119005000NRG23160720220097231
|
16/07/2022
|
madan
|
3119005WL004499
|
madan
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827733
|
|
ROOPWATI,MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHURA
|
UP-19-005-004-001/22
(UMRI)
|
3119005000NRG23160720220097234
|
16/07/2022
|
ganga
|
3119005WL004499
|
ganga
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827738
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHURA
|
UP-19-005-004-001/22
(UMRI)
|
3119005000NRG23160720220097233
|
16/07/2022
|
prahalad
|
3119005WL004499
|
prahalad
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827741
|
|
PIRH LAD S/O BISSA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHURA
|
UP-19-005-004-001/36
(UMRI)
|
3119005000NRG23160720220097235
|
16/07/2022
|
jwahar
|
3119005WL004499
|
jwahar
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827740
|
|
JAWAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHURA
|
UP-19-005-004-001/37
(UMRI)
|
3119005000NRG23160720220097237
|
16/07/2022
|
brijmohan
|
3119005WL004499
|
brijmohan
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827736
|
|
BRIJ MOHAN S O RAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHURA
|
UP-19-005-004-001/37
(UMRI)
|
3119005000NRG23160720220097236
|
16/07/2022
|
ramesh
|
3119005WL004499
|
ramesh
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827735
|
|
RAMESH CHANDER S/O HARINATH SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHURA
|
UP-19-005-004-001/64
(UMRI)
|
3119005000NRG23160720220097241
|
16/07/2022
|
shri wasi
|
3119005WL004499
|
shri wasi
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827734
|
|
BASI S/O LAHORI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHURA
|
UP-19-005-004-001/66
(UMRI)
|
3119005000NRG23160720220097242
|
16/07/2022
|
rameshwra
|
3119005WL004499
|
rameshwra
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827739
|
|
RAMESWR .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHURA
|
UP-19-005-004-001/68
(UMRI)
|
3119005000NRG23160720220097243
|
16/07/2022
|
gangaram
|
3119005WL004499
|
gangaram
|
00177
|
IOBA0001103
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868827737
|
|
GANGA RAM,SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|