|
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-19-005-017-001/1020
(JACHONDA)
|
3119005000NRG24280220240283845
|
28/02/2024
|
gupal
|
3119005WL012099
|
gupal
|
00078
|
CNRB0018927
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111927624
|
|
MULA SO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-017-001/1009
(JACHONDA)
|
3119005000NRG24280220240283844
|
28/02/2024
|
rukmani
|
3119005WL012099
|
rukmani
|
00354
|
PUNB0147710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111927625
|
|
RUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MATHURA
|
UP-19-005-017-001/1022
(JACHONDA)
|
3119005000NRG24280220240283846
|
28/02/2024
|
mahipal
|
3119005WL012099
|
mahipal
|
00354
|
PUNB0147710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111927626
|
|
MAHEEPAL RAGHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|