|
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-19-005-017-001/1068
(JACHONDA)
|
3119005000NRG24061120230218327
|
06/11/2023
|
GOPAL
|
3119005WL008656
|
GOPAL
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668605581
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-017-001/1066
(JACHONDA)
|
3119005000NRG24061120230218326
|
06/11/2023
|
PREMVATI
|
3119005WL008656
|
PREMVATI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668605586
|
|
PREMVATI
|
()
|
|
3
|
MATHURA
|
UP-19-005-017-001/1069
(JACHONDA)
|
3119005000NRG24061120230218328
|
06/11/2023
|
SHYAM
|
3119005WL008656
|
SHYAM
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668605582
|
|
SHYAM
|
()
|
|
4
|
MATHURA
|
UP-19-005-017-001/1095
(JACHONDA)
|
3119005000NRG24061120230218335
|
06/11/2023
|
SHEELA
|
3119005WL008656
|
SHEELA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668605588
|
|
SHEELA
|
()
|
|
5
|
MATHURA
|
UP-19-005-017-001/1100
(JACHONDA)
|
3119005000NRG24061120230218338
|
06/11/2023
|
POONAM
|
3119005WL008656
|
POONAM
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668605584
|
|
POONAM
|
()
|
|
6
|
MATHURA
|
UP-19-005-017-001/1108
(JACHONDA)
|
3119005000NRG24061120230218339
|
06/11/2023
|
JEETI DEVI
|
3119005WL008656
|
JEETI DEVI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668605585
|
|
JEETI DEVI
|
()
|
|
7
|
MATHURA
|
UP-19-005-017-001/1152
(JACHONDA)
|
3119005000NRG24061120230218344
|
06/11/2023
|
sadhana
|
3119005WL008656
|
sadhana
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668605587
|
|
sadhana
|
()
|
|
8
|
MATHURA
|
UP-19-005-017-001/1181
(JACHONDA)
|
3119005000NRG24061120230218353
|
06/11/2023
|
subhash singh
|
3119005WL008656
|
subhash singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668605583
|
|
subhash singh
|
()
|
|
9
|
MATHURA
|
UP-19-005-017-001/1239
(JACHONDA)
|
3119005000NRG24061120230218359
|
06/11/2023
|
anita
|
3119005WL008656
|
anita
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668605589
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-017-001/1039
(JACHONDA)
|
3119005000NRG24061120230218321
|
06/11/2023
|
Raju singh
|
3119005WL008656
|
Raju singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668605590
|
|
Raju singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|