|
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-19-005-021-001/1153
(JEIT)
|
3119005000NRG23280620220064966
|
28/06/2022
|
rakesh kumar
|
3119005WL002818
|
rakesh kumar
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900853437
|
|
rakesh kumar
|
()
|
|
2
|
MATHURA
|
UP-19-005-021-001/1153
(JEIT)
|
3119005000NRG23280620220064967
|
28/06/2022
|
sarita
|
3119005WL002818
|
sarita
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900853438
|
|
sarita
|
()
|
|
3
|
MATHURA
|
UP-19-005-021-001/1155
(JEIT)
|
3119005000NRG23280620220064969
|
28/06/2022
|
prem lata
|
3119005WL002818
|
prem lata
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900853442
|
|
prem lata
|
()
|
|
4
|
MATHURA
|
UP-19-005-021-001/767
(JEIT)
|
3119005000NRG23280620220064978
|
28/06/2022
|
anita
|
3119005WL002818
|
anita
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900853441
|
|
anita
|
()
|
|
5
|
MATHURA
|
UP-19-005-021-001/911
(JEIT)
|
3119005000NRG23280620220064983
|
28/06/2022
|
AARATI
|
3119005WL002818
|
AARATI
|
00177
|
IOBA0001207
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2900853440
|
|
AARATI
|
()
|
|
6
|
MATHURA
|
UP-19-005-021-001/911
(JEIT)
|
3119005000NRG23280620220064982
|
28/06/2022
|
SUKHVEER
|
3119005WL002818
|
SUKHVEER
|
00177
|
IOBA0001207
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2900853439
|
|
SUKHVEER
|
()
|
|
7
|
MATHURA
|
UP-19-005-021-001/919
(JEIT)
|
3119005000NRG23280620220064984
|
28/06/2022
|
ESHVARI DEVI
|
3119005WL002818
|
ESHVARI DEVI
|
00177
|
IOBA0001207
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900853444
|
|
ESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-021-001/1155
(JEIT)
|
3119005000NRG23280620220064968
|
28/06/2022
|
vinod kumar
|
3119005WL002818
|
vinod kumar
|
00415
|
SBIN0011319
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900853443
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|