|
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-19-005-017-001/990
(JACHONDA)
|
3119005000NRG24251120230232278
|
25/11/2023
|
Krishna
|
3119005WL009251
|
Krishna
|
00078
|
CNRB0018851
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1672570968
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-017-001/854
(JACHONDA)
|
3119005000NRG24251120230232252
|
25/11/2023
|
rama devi
|
3119005WL009251
|
rama devi
|
00078
|
CNRB0018860
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1672570967
|
|
rama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-017-001/989
(JACHONDA)
|
3119005000NRG24251120230232276
|
25/11/2023
|
Tara Chand
|
3119005WL009251
|
Tara Chand
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1672570966
|
|
Tara Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-017-001/910
(JACHONDA)
|
3119005000NRG24251120230232264
|
25/11/2023
|
Rajan
|
3119005WL009251
|
Rajan
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1672570965
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|