|
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-19-005-022-001/207
(JONAI)
|
3119005000NRG23160720220098606
|
16/07/2022
|
hari shanker
|
3119005WL004571
|
hari shanker
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709252
|
|
hari shanker
|
()
|
|
2
|
MATHURA
|
UP-19-005-022-001/239
(JONAI)
|
3119005000NRG23160720220098609
|
16/07/2022
|
omprakash
|
3119005WL004571
|
omprakash
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709253
|
|
omprakash
|
()
|
|
3
|
MATHURA
|
UP-19-005-022-001/259
(JONAI)
|
3119005000NRG23160720220098611
|
16/07/2022
|
tejveer
|
3119005WL004571
|
tejveer
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709250
|
|
tejveer
|
()
|
|
4
|
MATHURA
|
UP-19-005-022-001/305
(JONAI)
|
3119005000NRG23160720220098612
|
16/07/2022
|
naval singh
|
3119005WL004571
|
naval singh
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709254
|
|
naval singh
|
()
|
|
5
|
MATHURA
|
UP-19-005-022-001/312
(JONAI)
|
3119005000NRG23160720220098613
|
16/07/2022
|
nitan kumar
|
3119005WL004571
|
nitan kumar
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709251
|
|
nitan kumar
|
()
|
|
6
|
MATHURA
|
UP-19-005-022-001/59
(JONAI)
|
3119005000NRG23160720220098616
|
16/07/2022
|
bajram
|
3119005WL004571
|
bajram
|
00045
|
BARB0CHHTIK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709249
|
|
bajram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-022-001/118
(JONAI)
|
3119005000NRG23160720220098604
|
16/07/2022
|
shyamvati
|
3119005WL004571
|
shyamvati
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709256
|
|
shyamvati
|
()
|
|
8
|
MATHURA
|
UP-19-005-022-001/91
(JONAI)
|
3119005000NRG23160720220098618
|
16/07/2022
|
radhe shyam
|
3119005WL004571
|
radhe shyam
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709255
|
|
radhe shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-022-001/246
(JONAI)
|
3119005000NRG23160720220098610
|
16/07/2022
|
vijay singh
|
3119005WL004571
|
vijay singh
|
00354
|
PUNB0031010
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709257
|
|
vijay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-022-001/133
(JONAI)
|
3119005000NRG23160720220098605
|
16/07/2022
|
samay singh
|
3119005WL004571
|
samay singh
|
00415
|
SBIN0002502
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868709258
|
|
MR SAMAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|