|
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-19-005-004-001/120
(UMRI)
|
3119005000NRG23250520220019626
|
25/05/2022
|
ravikant
|
3119005WL000816
|
ravikant
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577668
|
|
RAVIKANT,RANJNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHURA
|
UP-19-005-004-001/128
(UMRI)
|
3119005000NRG23250520220019627
|
25/05/2022
|
roop vati
|
3119005WL000816
|
roop vati
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577665
|
|
ROOPWATI,MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHURA
|
UP-19-005-004-001/16
(UMRI)
|
3119005000NRG23250520220019629
|
25/05/2022
|
ram swaroop
|
3119005WL000816
|
ram swaroop
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577667
|
|
RAM SWARUP S/O SH BISSA [N F]
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHURA
|
UP-19-005-004-001/22
(UMRI)
|
3119005000NRG23250520220019630
|
25/05/2022
|
prahalad
|
3119005WL000816
|
prahalad
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577673
|
|
PIRH LAD S/O BISSA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHURA
|
UP-19-005-004-001/3
(UMRI)
|
3119005000NRG23250520220019631
|
25/05/2022
|
KIRAN
|
3119005WL000816
|
KIRAN
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577670
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHURA
|
UP-19-005-004-001/3
(UMRI)
|
3119005000NRG23250520220019632
|
25/05/2022
|
rajendra
|
3119005WL000816
|
rajendra
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577672
|
|
RAJENDRA SINGH,PREM LATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHURA
|
UP-19-005-004-001/37
(UMRI)
|
3119005000NRG23250520220019635
|
25/05/2022
|
brijmohan
|
3119005WL000816
|
brijmohan
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577669
|
|
BRIJ MOHAN S O RAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHURA
|
UP-19-005-004-001/37
(UMRI)
|
3119005000NRG23250520220019634
|
25/05/2022
|
ramesh
|
3119005WL000816
|
ramesh
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577666
|
|
RAMESH CHANDER S/O HARINATH SWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHURA
|
UP-19-005-004-001/68
(UMRI)
|
3119005000NRG23250520220019643
|
25/05/2022
|
gangaram
|
3119005WL000816
|
gangaram
|
00177
|
IOBA0001103
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819577671
|
|
GANGA RAM,SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|