|
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-19-005-066-001/121
(HAKEMPUR)
|
3119005000NRG23270520220022132
|
27/05/2022
|
teekam singh
|
3119005WL000921
|
teekam singh
|
00078
|
CNRB0018543
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1881577235
|
|
TEEKAM SINGH
|
CANARA BANK(508532)
|
|
2
|
MATHURA
|
UP-19-005-066-001/152
(HAKEMPUR)
|
3119005000NRG23270520220022134
|
27/05/2022
|
chandraprakash
|
3119005WL000921
|
chandraprakash
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881577236
|
|
CHANDRA PRAKASH S/O VIJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MATHURA
|
UP-19-005-066-001/153
(HAKEMPUR)
|
3119005000NRG23270520220022135
|
27/05/2022
|
yashpal
|
3119005WL000921
|
yashpal
|
00078
|
CNRB0018543
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881577233
|
|
YASH PAL S/O BIJENDER SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
4
|
MATHURA
|
UP-19-005-066-001/167
(HAKEMPUR)
|
3119005000NRG23270520220022137
|
27/05/2022
|
sukhveer
|
3119005WL000921
|
sukhveer
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881577237
|
|
SUKHVEER SINGH
|
CANARA BANK(508532)
|
|
5
|
MATHURA
|
UP-19-005-066-001/82
(HAKEMPUR)
|
3119005000NRG23270520220022144
|
27/05/2022
|
bishambhar
|
3119005WL000921
|
bishambhar
|
00078
|
CNRB0018543
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881577234
|
|
DIGMBAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-066-001/128
(HAKEMPUR)
|
3119005000NRG23270520220022133
|
27/05/2022
|
rajkumari
|
3119005WL000921
|
rajkumari
|
00415
|
SBIN0006530
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881577238
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|