|
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-19-005-038-001/108
(BADHOTA)
|
3119005000NRG23290920220170291
|
29/09/2022
|
Manju
|
3119005WL009221
|
Manju
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320765
|
|
Manju
|
()
|
|
2
|
MATHURA
|
UP-19-005-038-001/319
(BADHOTA)
|
3119005000NRG23290920220170296
|
29/09/2022
|
Babita
|
3119005WL009221
|
Babita
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320760
|
|
Babita
|
()
|
|
3
|
MATHURA
|
UP-19-005-038-001/383
(BADHOTA)
|
3119005000NRG23290920220170298
|
29/09/2022
|
Hariram
|
3119005WL009221
|
Hariram
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320766
|
|
Hariram
|
()
|
|
4
|
MATHURA
|
UP-19-005-038-001/422
(BADHOTA)
|
3119005000NRG23290920220170299
|
29/09/2022
|
Siyaram
|
3119005WL009221
|
Siyaram
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320761
|
|
Siyaram
|
()
|
|
5
|
MATHURA
|
UP-19-005-038-001/477
(BADHOTA)
|
3119005000NRG23290920220170301
|
29/09/2022
|
GOVIND
|
3119005WL009221
|
GOVIND
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320759
|
|
GOVIND
|
()
|
|
6
|
MATHURA
|
UP-19-005-038-001/566
(BADHOTA)
|
3119005000NRG23290920220170302
|
29/09/2022
|
jagdish
|
3119005WL009221
|
jagdish
|
00078
|
CNRB0018539
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320764
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-038-001/46
(BADHOTA)
|
3119005000NRG23290920220170300
|
29/09/2022
|
Asha
|
3119005WL009221
|
Asha
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320757
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-038-001/319
(BADHOTA)
|
3119005000NRG23290920220170297
|
29/09/2022
|
rajaram
|
3119005WL009221
|
rajaram
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320758
|
|
MR RAJA RAM
|
()
|
|
9
|
MATHURA
|
UP-19-005-038-001/567
(BADHOTA)
|
3119005000NRG23290920220170303
|
29/09/2022
|
tofeek
|
3119005WL009221
|
tofeek
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320762
|
|
MR TOFIK
|
()
|
|
10
|
MATHURA
|
UP-19-005-038-001/568
(BADHOTA)
|
3119005000NRG23290920220170304
|
29/09/2022
|
prakash
|
3119005WL009221
|
prakash
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311320763
|
|
MRS PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|