|
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-19-005-049-001/385
(MAGHERA)
|
3119005000NRG23250820220150728
|
25/08/2022
|
Pawan kumar
|
3119005WL007749
|
Pawan kumar
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604135
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-049-001/100
(MAGHERA)
|
3119005000NRG23250820220150713
|
25/08/2022
|
RAMESH
|
3119005WL007749
|
RAMESH
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604138
|
|
RAMESH
|
()
|
|
3
|
MATHURA
|
UP-19-005-049-001/141
(MAGHERA)
|
3119005000NRG23250820220150714
|
25/08/2022
|
gudder
|
3119005WL007749
|
gudder
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604137
|
|
gudder
|
()
|
|
4
|
MATHURA
|
UP-19-005-049-001/224
(MAGHERA)
|
3119005000NRG23250820220150717
|
25/08/2022
|
vimla
|
3119005WL007749
|
vimla
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604139
|
|
vimla
|
()
|
|
5
|
MATHURA
|
UP-19-005-049-001/282
(MAGHERA)
|
3119005000NRG23250820220150719
|
25/08/2022
|
vishnu
|
3119005WL007749
|
vishnu
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604145
|
|
vishnu
|
()
|
|
6
|
MATHURA
|
UP-19-005-049-001/306
(MAGHERA)
|
3119005000NRG23250820220150722
|
25/08/2022
|
leele
|
3119005WL007749
|
leele
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604136
|
|
leele
|
()
|
|
7
|
MATHURA
|
UP-19-005-049-001/325
(MAGHERA)
|
3119005000NRG23250820220150723
|
25/08/2022
|
kanheya
|
3119005WL007749
|
kanheya
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604142
|
|
kanheya
|
()
|
|
8
|
MATHURA
|
UP-19-005-049-001/326
(MAGHERA)
|
3119005000NRG23250820220150724
|
25/08/2022
|
sheelu
|
3119005WL007749
|
sheelu
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604141
|
|
sheelu
|
()
|
|
9
|
MATHURA
|
UP-19-005-049-001/354
(MAGHERA)
|
3119005000NRG23250820220150725
|
25/08/2022
|
pawan
|
3119005WL007749
|
pawan
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604144
|
|
pawan
|
()
|
|
10
|
MATHURA
|
UP-19-005-049-001/372
(MAGHERA)
|
3119005000NRG23250820220150726
|
25/08/2022
|
sonu
|
3119005WL007749
|
sonu
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604143
|
|
sonu
|
()
|
|
11
|
MATHURA
|
UP-19-005-049-001/382
(MAGHERA)
|
3119005000NRG23250820220150727
|
25/08/2022
|
rekha
|
3119005WL007749
|
rekha
|
00177
|
IOBA0001207
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604140
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
MATHURA
|
UP-19-005-049-001/215
(MAGHERA)
|
3119005000NRG23250820220150716
|
25/08/2022
|
jagdish
|
3119005WL007749
|
jagdish
|
00415
|
SBIN0005944
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604146
|
|
MR JAGDISH JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-049-001/294
(MAGHERA)
|
3119005000NRG23250820220150720
|
25/08/2022
|
sanjay kumar
|
3119005WL007749
|
sanjay kumar
|
00415
|
SBIN0011319
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604147
|
|
MR SANJAY
|
()
|
|
14
|
MATHURA
|
UP-19-005-049-001/305
(MAGHERA)
|
3119005000NRG23250820220150721
|
25/08/2022
|
prabhudayal
|
3119005WL007749
|
prabhudayal
|
00415
|
SBIN0011319
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398604148
|
|
MR PRABHU DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|