|
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-19-005-046-002/349
(BHADAL ICHCHA)
|
3119005000NRG23180820220145486
|
18/08/2022
|
Dheeraj
|
3119005WL007381
|
Dheeraj
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231678252
|
|
Dheeraj
|
()
|
|
2
|
MATHURA
|
UP-19-005-046-002/75
(BHADAL ICHCHA)
|
3119005000NRG23180820220145518
|
18/08/2022
|
Nahar singh
|
3119005WL007381
|
Nahar singh
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231678253
|
|
Nahar singh
|
()
|
|
3
|
MATHURA
|
UP-19-005-046-002/76
(BHADAL ICHCHA)
|
3119005000NRG23180820220145519
|
18/08/2022
|
Narayan singh
|
3119005WL007381
|
Narayan singh
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231678254
|
|
Narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|