|
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-19-005-006-001/283
(UNCHAGAON)
|
3119005000NRG24160620230056559
|
16/06/2023
|
kushma
|
3119005WL002350
|
kushma
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465072
|
|
KUSHAMA WO NIRANJAN
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-006-001/375
(UNCHAGAON)
|
3119005000NRG24160620230056569
|
16/06/2023
|
sonam devi
|
3119005WL002350
|
sonam devi
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465040
|
|
SONAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-006-001/415
(UNCHAGAON)
|
3119005000NRG24160620230056574
|
16/06/2023
|
jyoti
|
3119005WL002350
|
jyoti
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465042
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-006-001/415
(UNCHAGAON)
|
3119005000NRG24160620230056573
|
16/06/2023
|
satish
|
3119005WL002350
|
satish
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465041
|
|
Satish
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-006-001/430
(UNCHAGAON)
|
3119005000NRG24160620230056577
|
16/06/2023
|
beena
|
3119005WL002350
|
beena
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465043
|
|
Beena
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-006-001/430
(UNCHAGAON)
|
3119005000NRG24160620230056576
|
16/06/2023
|
bhopendra singh
|
3119005WL002350
|
bhopendra singh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465044
|
|
MR BHOOPENDRA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATHURA
|
UP-19-005-006-001/463
(UNCHAGAON)
|
3119005000NRG24160620230056595
|
16/06/2023
|
KALPANA
|
3119005WL002350
|
KALPANA
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465046
|
|
Arati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MATHURA
|
UP-19-005-006-001/465
(UNCHAGAON)
|
3119005000NRG24160620230056598
|
16/06/2023
|
PREM SINGH
|
3119005WL002350
|
PREM SINGH
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465047
|
|
Premsingh
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-006-001/465
(UNCHAGAON)
|
3119005000NRG24160620230056597
|
16/06/2023
|
SABITRI
|
3119005WL002350
|
SABITRI
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465048
|
|
SAVITRI D/O BHAGVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHURA
|
UP-19-005-006-001/467
(UNCHAGAON)
|
3119005000NRG24160620230056600
|
16/06/2023
|
ARTI KUMARI
|
3119005WL002350
|
ARTI KUMARI
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465034
|
|
Arti Kumari
|
BANK OF BARODA(606985)
|
|
11
|
MATHURA
|
UP-19-005-006-001/468
(UNCHAGAON)
|
3119005000NRG24160620230056601
|
16/06/2023
|
CHANDANI KUMARI
|
3119005WL002350
|
CHANDANI KUMARI
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465045
|
|
Chandani Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
12
|
MATHURA
|
UP-19-005-006-001/447
(UNCHAGAON)
|
3119005000NRG24160620230056585
|
16/06/2023
|
yogendra kumar
|
3119005WL002350
|
yogendra kumar
|
00045
|
BARB0MATHUR
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465050
|
|
YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATHURA
|
UP-19-005-006-001/462
(UNCHAGAON)
|
3119005000NRG24160620230056594
|
16/06/2023
|
kalpna
|
3119005WL002350
|
kalpna
|
00045
|
BARB0MATHUR
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465053
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-006-001/469
(UNCHAGAON)
|
3119005000NRG24160620230056603
|
16/06/2023
|
doli
|
3119005WL002350
|
doli
|
00045
|
BARB0VJMATH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813465052
|
|
DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-006-001/209
(UNCHAGAON)
|
3119005000NRG24160620230056555
|
16/06/2023
|
manvendra
|
3119005WL002350
|
manvendra
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465070
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATHURA
|
UP-19-005-006-001/247
(UNCHAGAON)
|
3119005000NRG24160620230056557
|
16/06/2023
|
SULTAM KHAN
|
3119005WL002350
|
SULTAM KHAN
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465071
|
|
SULTAN KHAN D
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-006-001/263
(UNCHAGAON)
|
3119005000NRG24160620230056558
|
16/06/2023
|
amar chand
|
3119005WL002350
|
amar chand
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465056
|
|
AMARCHAND
|
CANARA BANK(508532)
|
|
18
|
MATHURA
|
UP-19-005-006-001/300
(UNCHAGAON)
|
3119005000NRG24160620230056562
|
16/06/2023
|
chanchal
|
3119005WL002350
|
chanchal
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465069
|
|
CHANCHAL
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-006-001/300
(UNCHAGAON)
|
3119005000NRG24160620230056561
|
16/06/2023
|
ramkumar
|
3119005WL002350
|
ramkumar
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813465065
|
|
RAM KUMAR SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MATHURA
|
UP-19-005-006-001/302
(UNCHAGAON)
|
3119005000NRG24160620230056564
|
16/06/2023
|
KAVITA
|
3119005WL002350
|
KAVITA
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813465063
|
|
KAVITA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MATHURA
|
UP-19-005-006-001/344
(UNCHAGAON)
|
3119005000NRG24160620230056568
|
16/06/2023
|
harbhan
|
3119005WL002350
|
harbhan
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813465055
|
|
HARVAN SINGH SON OF BHAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MATHURA
|
UP-19-005-006-001/403
(UNCHAGAON)
|
3119005000NRG24160620230056570
|
16/06/2023
|
narottam singh
|
3119005WL002350
|
narottam singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465062
|
|
NAROTTAM SINGH
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-006-001/407
(UNCHAGAON)
|
3119005000NRG24160620230056571
|
16/06/2023
|
rambabu
|
3119005WL002350
|
rambabu
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465054
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-006-001/441
(UNCHAGAON)
|
3119005000NRG24160620230056579
|
16/06/2023
|
kanha
|
3119005WL002350
|
kanha
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465031
|
|
MR KANHA KANHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATHURA
|
UP-19-005-006-001/445
(UNCHAGAON)
|
3119005000NRG24160620230056583
|
16/06/2023
|
veby
|
3119005WL002350
|
veby
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465059
|
|
VEVI WO LAT PAPPU
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-006-001/448
(UNCHAGAON)
|
3119005000NRG24160620230056586
|
16/06/2023
|
pinki
|
3119005WL002350
|
pinki
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465064
|
|
PINKI SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
MATHURA
|
UP-19-005-006-001/453
(UNCHAGAON)
|
3119005000NRG24160620230056589
|
16/06/2023
|
MAHENDRA PRATAP
|
3119005WL002350
|
MAHENDRA PRATAP
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465067
|
|
MAHENDRA PRATAP SO RAMESH CHAND
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-006-001/454
(UNCHAGAON)
|
3119005000NRG24160620230056590
|
16/06/2023
|
MANGAL
|
3119005WL002350
|
MANGAL
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465060
|
|
MANGAL
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-006-001/456
(UNCHAGAON)
|
3119005000NRG24160620230056592
|
16/06/2023
|
DORILAL
|
3119005WL002350
|
DORILAL
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465066
|
|
Mr. DORI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MATHURA
|
UP-19-005-006-001/464
(UNCHAGAON)
|
3119005000NRG24160620230056596
|
16/06/2023
|
BHUPENDRA KUMAR
|
3119005WL002350
|
BHUPENDRA KUMAR
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465068
|
|
BHUPENDR KUMAR
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-006-001/469
(UNCHAGAON)
|
3119005000NRG24160620230056602
|
16/06/2023
|
ravi kumar
|
3119005WL002350
|
ravi kumar
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465061
|
|
RAVI KUMAR SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATHURA
|
UP-19-005-006-001/470
(UNCHAGAON)
|
3119005000NRG24160620230056604
|
16/06/2023
|
satyavati
|
3119005WL002350
|
satyavati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465057
|
|
MRS NAHANI NAHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHURA
|
UP-19-005-006-001/62
(UNCHAGAON)
|
3119005000NRG24160620230056611
|
16/06/2023
|
renu
|
3119005WL002350
|
renu
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813465058
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
34
|
MATHURA
|
UP-19-005-006-001/449
(UNCHAGAON)
|
3119005000NRG24160620230056587
|
16/06/2023
|
rubi
|
3119005WL002350
|
rubi
|
00176
|
IDIB000K811
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813465051
|
|
RUBI W/O GYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
MATHURA
|
UP-19-005-006-001/424
(UNCHAGAON)
|
3119005000NRG24160620230056575
|
16/06/2023
|
roop kumari
|
3119005WL002350
|
roop kumari
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465038
|
|
MRS RUP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATHURA
|
UP-19-005-006-001/454
(UNCHAGAON)
|
3119005000NRG24160620230056591
|
16/06/2023
|
DOLI
|
3119005WL002350
|
DOLI
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465039
|
|
MRS MRS DOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATHURA
|
UP-19-005-006-001/474
(UNCHAGAON)
|
3119005000NRG24160620230056609
|
16/06/2023
|
hardyal
|
3119005WL002350
|
hardyal
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465036
|
|
MR HAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATHURA
|
UP-19-005-006-001/474
(UNCHAGAON)
|
3119005000NRG24160620230056608
|
16/06/2023
|
mansa devi
|
3119005WL002350
|
mansa devi
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465035
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATHURA
|
UP-19-005-006-001/97
(UNCHAGAON)
|
3119005000NRG24160620230056613
|
16/06/2023
|
bhagvati
|
3119005WL002350
|
bhagvati
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465037
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
40
|
MATHURA
|
UP-19-005-006-001/473
(UNCHAGAON)
|
3119005000NRG24160620230056607
|
16/06/2023
|
ummed singh
|
3119005WL002350
|
ummed singh
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813465049
|
|
UMMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
MATHURA
|
UP-19-005-006-001/434
(UNCHAGAON)
|
3119005000NRG24160620230056578
|
16/06/2023
|
ajay
|
3119005WL002350
|
ajay
|
00688
|
FINO0001147
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813465033
|
|
Ajay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
MATHURA
|
UP-19-005-006-001/449
(UNCHAGAON)
|
3119005000NRG24160620230056588
|
16/06/2023
|
gyan singh
|
3119005WL002350
|
gyan singh
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813465032
|
|
Mr. GYAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|