|
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-19-005-021-001/1092
(JEIT)
|
3119005000NRG23151020220182139
|
16/10/2022
|
hema
|
3119005WL010026
|
hema
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614868870
|
|
hema
|
()
|
|
2
|
MATHURA
|
UP-19-005-021-001/1167
(JEIT)
|
3119005000NRG23151020220182141
|
16/10/2022
|
sapna
|
3119005WL010026
|
sapna
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614868863
|
|
sapna
|
()
|
|
3
|
MATHURA
|
UP-19-005-021-001/1167
(JEIT)
|
3119005000NRG23151020220182140
|
16/10/2022
|
uday
|
3119005WL010026
|
uday
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614868865
|
|
uday
|
()
|
|
4
|
MATHURA
|
UP-19-005-021-001/1168
(JEIT)
|
3119005000NRG23151020220182142
|
16/10/2022
|
vishnu
|
3119005WL010026
|
vishnu
|
00177
|
IOBA0001207
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614868866
|
|
vishnu
|
()
|
|
5
|
MATHURA
|
UP-19-005-021-001/1300
(JEIT)
|
3119005000NRG23151020220182143
|
16/10/2022
|
Ruchita
|
3119005WL010026
|
Ruchita
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614868864
|
|
Ruchita
|
()
|
|
6
|
MATHURA
|
UP-19-005-021-001/177
(JEIT)
|
3119005000NRG23151020220182145
|
16/10/2022
|
arti
|
3119005WL010026
|
arti
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614868868
|
|
arti
|
()
|
|
7
|
MATHURA
|
UP-19-005-021-001/177
(JEIT)
|
3119005000NRG23151020220182144
|
16/10/2022
|
lal singh
|
3119005WL010026
|
lal singh
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614868862
|
|
lal singh
|
()
|
|
8
|
MATHURA
|
UP-19-005-021-001/248
(JEIT)
|
3119005000NRG23151020220182146
|
16/10/2022
|
meena
|
3119005WL010026
|
meena
|
00177
|
IOBA0001207
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614868867
|
|
meena
|
()
|
|
9
|
MATHURA
|
UP-19-005-021-001/315
(JEIT)
|
3119005000NRG23151020220182148
|
16/10/2022
|
shiv die
|
3119005WL010026
|
shiv die
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614868869
|
|
shiv die
|
()
|
|
10
|
MATHURA
|
UP-19-005-021-001/363
(JEIT)
|
3119005000NRG23151020220182149
|
16/10/2022
|
chandra prakash
|
3119005WL010026
|
chandra prakash
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614868860
|
|
chandra prakash
|
()
|
|
11
|
MATHURA
|
UP-19-005-021-001/363
(JEIT)
|
3119005000NRG23151020220182150
|
16/10/2022
|
dharmvati
|
3119005WL010026
|
dharmvati
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614868861
|
|
dharmvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|