|
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-19-005-017-001/1327
(JACHONDA)
|
3119005000NRG24061120230218377
|
06/11/2023
|
rekha
|
3119005WL008657
|
rekha
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610517
|
|
rekha
|
()
|
|
2
|
MATHURA
|
UP-19-005-017-001/1351
(JACHONDA)
|
3119005000NRG24061120230218384
|
06/11/2023
|
Lal singh
|
3119005WL008657
|
Lal singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610515
|
|
Lal singh
|
()
|
|
3
|
MATHURA
|
UP-19-005-017-001/1354
(JACHONDA)
|
3119005000NRG24061120230218388
|
06/11/2023
|
PRITI
|
3119005WL008657
|
PRITI
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610514
|
|
PRITI
|
()
|
|
4
|
MATHURA
|
UP-19-005-017-001/1364
(JACHONDA)
|
3119005000NRG24061120230218395
|
06/11/2023
|
Pramod Kumar
|
3119005WL008657
|
Pramod Kumar
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610523
|
|
Pramod Kumar
|
()
|
|
5
|
MATHURA
|
UP-19-005-017-001/1399
(JACHONDA)
|
3119005000NRG24061120230218417
|
06/11/2023
|
govind
|
3119005WL008657
|
govind
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610516
|
|
govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-017-001/1398
(JACHONDA)
|
3119005000NRG24061120230218416
|
06/11/2023
|
laxmi devi
|
3119005WL008657
|
laxmi devi
|
00078
|
CNRB0018868
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610520
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-017-001/1361
(JACHONDA)
|
3119005000NRG24061120230218393
|
06/11/2023
|
pinki
|
3119005WL008657
|
pinki
|
00078
|
CNRB0018927
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9668610524
|
No Such Account
|
|
|
|
8
|
MATHURA
|
UP-19-005-017-001/1371
(JACHONDA)
|
3119005000NRG24061120230218401
|
06/11/2023
|
Vishnu
|
3119005WL008657
|
Vishnu
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610521
|
|
Vishnu
|
()
|
|
9
|
MATHURA
|
UP-19-005-017-001/320
(JACHONDA)
|
3119005000NRG24061120230218429
|
06/11/2023
|
saroj
|
3119005WL008657
|
saroj
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610525
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-017-001/1390
(JACHONDA)
|
3119005000NRG24061120230218411
|
06/11/2023
|
Shankar
|
3119005WL008657
|
Shankar
|
00177
|
IOBA0000514
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610522
|
|
Shankar
|
()
|
|
11
|
MATHURA
|
UP-19-005-017-001/322
(JACHONDA)
|
3119005000NRG24061120230218430
|
06/11/2023
|
Rakesh
|
3119005WL008657
|
Rakesh
|
00177
|
IOBA0000514
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668610518
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
12
|
MATHURA
|
UP-19-005-017-001/1323
(JACHONDA)
|
3119005000NRG24061120230218374
|
06/11/2023
|
pooja
|
3119005WL008657
|
pooja
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610526
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-017-001/1396
(JACHONDA)
|
3119005000NRG24061120230218415
|
06/11/2023
|
kumari poonam
|
3119005WL008657
|
kumari poonam
|
00415
|
SBIN0015266
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610527
|
|
MRS KUMARI POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-017-001/435
(JACHONDA)
|
3119005000NRG24061120230218437
|
06/11/2023
|
DIGMBER
|
3119005WL008657
|
DIGMBER
|
00468
|
UBIN0530581
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610528
|
|
DIGMBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-017-001/1356
(JACHONDA)
|
3119005000NRG24061120230218389
|
06/11/2023
|
VIJAY
|
3119005WL008657
|
VIJAY
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668610519
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|