|
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-19-005-052-001/395
(MUKHRAI)
|
3119005000NRG24110720230102251
|
11/07/2023
|
Sonu
|
3119005WL003995
|
Sonu
|
00045
|
BARB0GOVARD
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973132
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-052-001/396
(MUKHRAI)
|
3119005000NRG24110720230102252
|
11/07/2023
|
Mamta
|
3119005WL003995
|
Mamta
|
00045
|
BARB0GOVARD
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973131
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-052-001/368
(MUKHRAI)
|
3119005000NRG24110720230102241
|
11/07/2023
|
Uday Singh
|
3119005WL003995
|
Uday Singh
|
00045
|
BARB0MAHOLI
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973134
|
|
Uday
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-052-001/379
(MUKHRAI)
|
3119005000NRG24110720230102245
|
11/07/2023
|
Uday Sen
|
3119005WL003995
|
Uday Sen
|
00045
|
BARB0MAHOLI
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973133
|
|
UDAY SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
5
|
MATHURA
|
UP-19-005-052-001/389
(MUKHRAI)
|
3119005000NRG24110720230102250
|
11/07/2023
|
atul kumar
|
3119005WL003995
|
atul kumar
|
00078
|
CNRB0006746
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973106
|
|
ATUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-052-001/405
(MUKHRAI)
|
3119005000NRG24110720230102257
|
11/07/2023
|
Parashottam
|
3119005WL003995
|
Parashottam
|
00078
|
CNRB0018538
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973135
|
|
PARASHOTTAM
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-052-001/407
(MUKHRAI)
|
3119005000NRG24110720230102259
|
11/07/2023
|
Kushum
|
3119005WL003995
|
Kushum
|
00078
|
CNRB0018538
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973107
|
|
KUSHUM WO PARSOTTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-052-001/167
(MUKHRAI)
|
3119005000NRG24110720230102221
|
11/07/2023
|
kripa
|
3119005WL003995
|
kripa
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973111
|
|
KRIPA WO PHOOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHURA
|
UP-19-005-052-001/189
(MUKHRAI)
|
3119005000NRG24110720230102223
|
11/07/2023
|
archana
|
3119005WL003995
|
archana
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973110
|
|
VISMBAR SO HOTI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHURA
|
UP-19-005-052-001/189
(MUKHRAI)
|
3119005000NRG24110720230102222
|
11/07/2023
|
vishmber
|
3119005WL003995
|
vishmber
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973109
|
|
VISMBAR SO HOTI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHURA
|
UP-19-005-052-001/283
(MUKHRAI)
|
3119005000NRG24110720230102229
|
11/07/2023
|
pooja
|
3119005WL003995
|
pooja
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973112
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATHURA
|
UP-19-005-052-001/366
(MUKHRAI)
|
3119005000NRG24110720230102240
|
11/07/2023
|
Shivani
|
3119005WL003995
|
Shivani
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973113
|
|
SHIVANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHURA
|
UP-19-005-052-001/403
(MUKHRAI)
|
3119005000NRG24110720230102255
|
11/07/2023
|
Rahul Atoriya
|
3119005WL003995
|
Rahul Atoriya
|
00177
|
IOBA0002697
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973108
|
|
RAHUL ATORIYA SO BHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18216
|
18216
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-052-001/401
(MUKHRAI)
|
3119005000NRG24110720230102253
|
11/07/2023
|
Jay Prakash
|
3119005WL003995
|
Jay Prakash
|
00415
|
SBIN0002433
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973130
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-052-001/162
(MUKHRAI)
|
3119005000NRG24110720230102220
|
11/07/2023
|
rajani
|
3119005WL003995
|
rajani
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973127
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATHURA
|
UP-19-005-052-001/192
(MUKHRAI)
|
3119005000NRG24110720230102224
|
11/07/2023
|
vanay singh
|
3119005WL003995
|
vanay singh
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973115
|
|
MR BANAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATHURA
|
UP-19-005-052-001/197
(MUKHRAI)
|
3119005000NRG24110720230102227
|
11/07/2023
|
munni
|
3119005WL003995
|
munni
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973129
|
|
MRS MS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATHURA
|
UP-19-005-052-001/197
(MUKHRAI)
|
3119005000NRG24110720230102226
|
11/07/2023
|
suleman
|
3119005WL003995
|
suleman
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973116
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATHURA
|
UP-19-005-052-001/219
(MUKHRAI)
|
3119005000NRG24110720230102228
|
11/07/2023
|
jitendra
|
3119005WL003995
|
jitendra
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973120
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATHURA
|
UP-19-005-052-001/335
(MUKHRAI)
|
3119005000NRG24110720230102234
|
11/07/2023
|
manju
|
3119005WL003995
|
manju
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973117
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATHURA
|
UP-19-005-052-001/362
(MUKHRAI)
|
3119005000NRG24110720230102237
|
11/07/2023
|
Bacchu
|
3119005WL003995
|
Bacchu
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973125
|
|
MR BACHHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATHURA
|
UP-19-005-052-001/362
(MUKHRAI)
|
3119005000NRG24110720230102238
|
11/07/2023
|
meera
|
3119005WL003995
|
meera
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973126
|
|
MRS MS MEERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATHURA
|
UP-19-005-052-001/364
(MUKHRAI)
|
3119005000NRG24110720230102239
|
11/07/2023
|
Akash
|
3119005WL003995
|
Akash
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973122
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHURA
|
UP-19-005-052-001/375
(MUKHRAI)
|
3119005000NRG24110720230102242
|
11/07/2023
|
Chetan Sharma
|
3119005WL003995
|
Chetan Sharma
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973119
|
|
CHETAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MATHURA
|
UP-19-005-052-001/376
(MUKHRAI)
|
3119005000NRG24110720230102243
|
11/07/2023
|
Shri
|
3119005WL003995
|
Shri
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973121
|
|
MR SHRI SHRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATHURA
|
UP-19-005-052-001/381
(MUKHRAI)
|
3119005000NRG24110720230102246
|
11/07/2023
|
Meenu
|
3119005WL003995
|
Meenu
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973128
|
|
MRS KM MEENU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATHURA
|
UP-19-005-052-001/383
(MUKHRAI)
|
3119005000NRG24110720230102247
|
11/07/2023
|
Rajni
|
3119005WL003995
|
Rajni
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973124
|
|
MS MS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATHURA
|
UP-19-005-052-001/384
(MUKHRAI)
|
3119005000NRG24110720230102248
|
11/07/2023
|
Raju
|
3119005WL003995
|
Raju
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973118
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATHURA
|
UP-19-005-052-001/385
(MUKHRAI)
|
3119005000NRG24110720230102249
|
11/07/2023
|
Rohit
|
3119005WL003995
|
Rohit
|
00415
|
SBIN0005944
|
3036
|
3036
|
Rejected
|
17/07/2023
|
|
3505973123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MATHURA
|
UP-19-005-052-001/402
(MUKHRAI)
|
3119005000NRG24110720230102254
|
11/07/2023
|
vipan kumar
|
3119005WL003995
|
vipan kumar
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973105
|
|
VIPIN KUMAR SO MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHURA
|
UP-19-005-052-001/406
(MUKHRAI)
|
3119005000NRG24110720230102258
|
11/07/2023
|
Jagita
|
3119005WL003995
|
Jagita
|
00415
|
SBIN0005944
|
3036
|
3036
|
Processed
|
17/07/2023
|
|
3505973114
|
|
MISS JAGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51612
|
51612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94116
|
94116
|
|
|
|
|
|
|
|