|
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-19-005-026-001/559
(TOSH)
|
3119005000NRG24190120240269926
|
19/01/2024
|
bhikko
|
3119005WL011129
|
bhikko
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686810
|
|
MR BHIKKO BHIKKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-026-001/402
(TOSH)
|
3119005000NRG24190120240269915
|
19/01/2024
|
hetram
|
3119005WL011129
|
hetram
|
00048
|
BKID0006855
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686799
|
|
HETRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-026-001/110
(TOSH)
|
3119005000NRG24190120240269884
|
19/01/2024
|
Darayav
|
3119005WL011129
|
Darayav
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686817
|
|
DARYAB SINGH
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-026-001/113
(TOSH)
|
3119005000NRG24190120240269885
|
19/01/2024
|
manju davi
|
3119005WL011129
|
manju davi
|
00078
|
CNRB0018539
|
2990
|
2990
|
Rejected
|
28/03/2024
|
|
2273686793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MATHURA
|
UP-19-005-026-001/117
(TOSH)
|
3119005000NRG24190120240269886
|
19/01/2024
|
khemo
|
3119005WL011129
|
khemo
|
00078
|
CNRB0018539
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273686833
|
|
KHEMO URF KHEM CHAND
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-026-001/118
(TOSH)
|
3119005000NRG24190120240269887
|
19/01/2024
|
Yadram
|
3119005WL011129
|
Yadram
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686816
|
|
YAD RAM
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-026-001/134
(TOSH)
|
3119005000NRG24190120240269888
|
19/01/2024
|
Lajja devi
|
3119005WL011129
|
Lajja devi
|
00078
|
CNRB0018539
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273686808
|
|
LAJJAVATI
|
CANARA BANK(508532)
|
|
8
|
MATHURA
|
UP-19-005-026-001/164
(TOSH)
|
3119005000NRG24190120240269890
|
19/01/2024
|
Bhagatsingh
|
3119005WL011129
|
Bhagatsingh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686804
|
|
bhagatsingh
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-026-001/165
(TOSH)
|
3119005000NRG24190120240269891
|
19/01/2024
|
khuberam
|
3119005WL011129
|
khuberam
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686805
|
|
Khubiram
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-026-001/179
(TOSH)
|
3119005000NRG24190120240269892
|
19/01/2024
|
harish chand
|
3119005WL011129
|
harish chand
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686813
|
|
HARI CHAND
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-026-001/182
(TOSH)
|
3119005000NRG24190120240269893
|
19/01/2024
|
Narayan
|
3119005WL011129
|
Narayan
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686795
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-026-001/192
(TOSH)
|
3119005000NRG24190120240269894
|
19/01/2024
|
Gudda
|
3119005WL011129
|
Gudda
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686803
|
|
GUDDA
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-026-001/201
(TOSH)
|
3119005000NRG24190120240269895
|
19/01/2024
|
gajendra
|
3119005WL011129
|
gajendra
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686815
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-026-001/213
(TOSH)
|
3119005000NRG24190120240269896
|
19/01/2024
|
sodan
|
3119005WL011129
|
sodan
|
00078
|
CNRB0018539
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273686832
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-026-001/216
(TOSH)
|
3119005000NRG24190120240269897
|
19/01/2024
|
bheekchand
|
3119005WL011129
|
bheekchand
|
00078
|
CNRB0018539
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273686814
|
|
BHIKKI
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-026-001/235
(TOSH)
|
3119005000NRG24190120240269898
|
19/01/2024
|
dorilal
|
3119005WL011129
|
dorilal
|
00078
|
CNRB0018539
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273686829
|
|
DORILAL LAL
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-026-001/237
(TOSH)
|
3119005000NRG24190120240269899
|
19/01/2024
|
UTTAM SINGH
|
3119005WL011129
|
UTTAM SINGH
|
00078
|
CNRB0018539
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273686792
|
|
MR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATHURA
|
UP-19-005-026-001/251
(TOSH)
|
3119005000NRG24190120240269900
|
19/01/2024
|
mukesh
|
3119005WL011129
|
mukesh
|
00078
|
CNRB0018539
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273686820
|
|
MUKESH S/O HUBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MATHURA
|
UP-19-005-026-001/26
(TOSH)
|
3119005000NRG24190120240269901
|
19/01/2024
|
charandas
|
3119005WL011129
|
charandas
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686827
|
|
CHARAN DAS
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-026-001/292
(TOSH)
|
3119005000NRG24190120240269902
|
19/01/2024
|
devendra
|
3119005WL011129
|
devendra
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686834
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-026-001/320
(TOSH)
|
3119005000NRG24190120240269904
|
19/01/2024
|
vihari
|
3119005WL011129
|
vihari
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686823
|
|
BIHARI
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-026-001/321
(TOSH)
|
3119005000NRG24190120240269905
|
19/01/2024
|
Mukesh
|
3119005WL011129
|
Mukesh
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686836
|
|
MUKESH
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-026-001/323
(TOSH)
|
3119005000NRG24190120240269906
|
19/01/2024
|
SURESH
|
3119005WL011129
|
SURESH
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686818
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MATHURA
|
UP-19-005-026-001/325
(TOSH)
|
3119005000NRG24190120240269907
|
19/01/2024
|
Gopal
|
3119005WL011129
|
Gopal
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686796
|
|
GOPAL PRASAD S/O JOTIPRASAD
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
25
|
MATHURA
|
UP-19-005-026-001/347
(TOSH)
|
3119005000NRG24190120240269910
|
19/01/2024
|
SUNITA DEVI
|
3119005WL011129
|
SUNITA DEVI
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686790
|
|
SUNITA
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-026-001/356
(TOSH)
|
3119005000NRG24190120240269911
|
19/01/2024
|
CHHITARIYA
|
3119005WL011129
|
CHHITARIYA
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686802
|
|
CHITARIYA
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-026-001/375
(TOSH)
|
3119005000NRG24190120240269913
|
19/01/2024
|
raja babu
|
3119005WL011129
|
raja babu
|
00078
|
CNRB0018539
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273686828
|
|
RAJA BABU
|
CANARA BANK(508532)
|
|
28
|
MATHURA
|
UP-19-005-026-001/379
(TOSH)
|
3119005000NRG24190120240269914
|
19/01/2024
|
Maya devi
|
3119005WL011129
|
Maya devi
|
00078
|
CNRB0018539
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273686826
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MATHURA
|
UP-19-005-026-001/44
(TOSH)
|
3119005000NRG24190120240269916
|
19/01/2024
|
shyam
|
3119005WL011129
|
shyam
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686794
|
|
SHYAM S O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MATHURA
|
UP-19-005-026-001/45
(TOSH)
|
3119005000NRG24190120240269917
|
19/01/2024
|
basanti
|
3119005WL011129
|
basanti
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686798
|
|
Bimlesh
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-026-001/46
(TOSH)
|
3119005000NRG24190120240269918
|
19/01/2024
|
ramesh
|
3119005WL011129
|
ramesh
|
00078
|
CNRB0018539
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273686791
|
|
RAMESH
|
CANARA BANK(508532)
|
|
32
|
MATHURA
|
UP-19-005-026-001/47
(TOSH)
|
3119005000NRG24190120240269919
|
19/01/2024
|
geeta
|
3119005WL011129
|
geeta
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686807
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MATHURA
|
UP-19-005-026-001/49
(TOSH)
|
3119005000NRG24190120240269920
|
19/01/2024
|
Mukesh
|
3119005WL011129
|
Mukesh
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686806
|
|
MUKESH
|
CANARA BANK(508532)
|
|
34
|
MATHURA
|
UP-19-005-026-001/517
(TOSH)
|
3119005000NRG24190120240269921
|
19/01/2024
|
kalyan
|
3119005WL011129
|
kalyan
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686797
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-026-001/518
(TOSH)
|
3119005000NRG24190120240269922
|
19/01/2024
|
reena
|
3119005WL011129
|
reena
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686821
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MATHURA
|
UP-19-005-026-001/520
(TOSH)
|
3119005000NRG24190120240269923
|
19/01/2024
|
bhudevi
|
3119005WL011129
|
bhudevi
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686822
|
|
BHUDEVI
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-026-001/53
(TOSH)
|
3119005000NRG24190120240269924
|
19/01/2024
|
seema
|
3119005WL011129
|
seema
|
00078
|
CNRB0018539
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686835
|
|
SEEMA SHYAM
|
HDFC BANK LTD(607152)
|
|
38
|
MATHURA
|
UP-19-005-026-001/539
(TOSH)
|
3119005000NRG24190120240269925
|
19/01/2024
|
mohan shyam
|
3119005WL011129
|
mohan shyam
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686830
|
|
MOHANASHYAM
|
CANARA BANK(508532)
|
|
39
|
MATHURA
|
UP-19-005-026-001/561
(TOSH)
|
3119005000NRG24190120240269927
|
19/01/2024
|
kiran
|
3119005WL011129
|
kiran
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686819
|
|
KIRAN
|
CANARA BANK(508532)
|
|
40
|
MATHURA
|
UP-19-005-026-001/570
(TOSH)
|
3119005000NRG24190120240269928
|
19/01/2024
|
pinki
|
3119005WL011129
|
pinki
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686824
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MATHURA
|
UP-19-005-026-001/573
(TOSH)
|
3119005000NRG24190120240269929
|
19/01/2024
|
sunita
|
3119005WL011129
|
sunita
|
00078
|
CNRB0018539
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686825
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
42
|
MATHURA
|
UP-19-005-026-001/318
(TOSH)
|
3119005000NRG24190120240269903
|
19/01/2024
|
Kumarpal
|
3119005WL011129
|
Kumarpal
|
00078
|
CNRB0018927
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273686831
|
|
KUMAR PAL S O HARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
MATHURA
|
UP-19-005-026-001/369
(TOSH)
|
3119005000NRG24190120240269912
|
19/01/2024
|
munesh devi
|
3119005WL011129
|
munesh devi
|
00165
|
IBKL0000274
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686801
|
|
MISS MUNESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
MATHURA
|
UP-19-005-026-001/157
(TOSH)
|
3119005000NRG24190120240269889
|
19/01/2024
|
munnasingh
|
3119005WL011129
|
munnasingh
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686809
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATHURA
|
UP-19-005-026-001/330
(TOSH)
|
3119005000NRG24190120240269908
|
19/01/2024
|
bantu prasad
|
3119005WL011129
|
bantu prasad
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686800
|
|
MR BANTOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATHURA
|
UP-19-005-026-001/330
(TOSH)
|
3119005000NRG24190120240269909
|
19/01/2024
|
laxmi
|
3119005WL011129
|
laxmi
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686811
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
47
|
MATHURA
|
UP-19-005-026-001/579
(TOSH)
|
3119005000NRG24190120240269930
|
19/01/2024
|
devendra sharma
|
3119005WL011129
|
devendra sharma
|
00415
|
SBIN0030261
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273686812
|
|
DEVENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125350
|
125350
|
|
|
|
|
|
|
|