|
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-19-005-012-001/164
(KHAMINI)
|
3119005000NRG24101020230196887
|
10/10/2023
|
dev karan
|
3119005WL007917
|
dev karan
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436601796
|
|
DEV KARAN
|
CANARA BANK(508532)
|
|
2
|
MATHURA
|
UP-19-005-012-001/166
(KHAMINI)
|
3119005000NRG24101020230196888
|
10/10/2023
|
jawahar
|
3119005WL007917
|
jawahar
|
00078
|
CNRB0018927
|
460
|
460
|
Processed
|
12/11/2023
|
|
7436601789
|
|
JAWAHAR SINGH
|
CANARA BANK(508532)
|
|
3
|
MATHURA
|
UP-19-005-012-001/187
(KHAMINI)
|
3119005000NRG24101020230196889
|
10/10/2023
|
RAKESH KUMAR
|
3119005WL007917
|
RAKESH KUMAR
|
00078
|
CNRB0018927
|
460
|
460
|
Rejected
|
11/11/2023
|
|
7436601791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MATHURA
|
UP-19-005-012-001/188
(KHAMINI)
|
3119005000NRG24101020230196890
|
10/10/2023
|
sonu
|
3119005WL007917
|
sonu
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436601790
|
|
MR SONPAL SO SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHURA
|
UP-19-005-012-001/189
(KHAMINI)
|
3119005000NRG24101020230196891
|
10/10/2023
|
manish
|
3119005WL007917
|
manish
|
00078
|
CNRB0018927
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436601780
|
|
MANISH YADAV SO RAM SARAN YADAV
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-012-001/191
(KHAMINI)
|
3119005000NRG24101020230196892
|
10/10/2023
|
Rajendra prasad
|
3119005WL007917
|
Rajendra prasad
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436601797
|
|
RAJENDRA PRASAD SO SORAN
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-012-001/193
(KHAMINI)
|
3119005000NRG24101020230196893
|
10/10/2023
|
vishmber
|
3119005WL007917
|
vishmber
|
00078
|
CNRB0018927
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436601784
|
|
BISHMBAR
|
CANARA BANK(508532)
|
|
8
|
MATHURA
|
UP-19-005-012-001/194
(KHAMINI)
|
3119005000NRG24101020230196894
|
10/10/2023
|
deviram
|
3119005WL007917
|
deviram
|
00078
|
CNRB0018927
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436601781
|
|
DEVI RAM SO SARAMAN
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-012-001/198
(KHAMINI)
|
3119005000NRG24101020230196895
|
10/10/2023
|
sakil
|
3119005WL007917
|
sakil
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436601786
|
|
SHAKEEL SO GULSHER
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-012-001/220
(KHAMINI)
|
3119005000NRG24101020230196896
|
10/10/2023
|
SUKKI
|
3119005WL007917
|
SUKKI
|
00078
|
CNRB0018927
|
460
|
460
|
Processed
|
12/11/2023
|
|
7436601779
|
|
SUKKHI S O GANNO KHAN
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-012-001/224
(KHAMINI)
|
3119005000NRG24101020230196897
|
10/10/2023
|
nihal
|
3119005WL007917
|
nihal
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436601782
|
|
NIHAL SINGH SO AMAR CHAND
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-012-001/228
(KHAMINI)
|
3119005000NRG24101020230196898
|
10/10/2023
|
SAUDAN
|
3119005WL007917
|
SAUDAN
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436601794
|
|
SAUDAN
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-012-001/264
(KHAMINI)
|
3119005000NRG24101020230196899
|
10/10/2023
|
sonu
|
3119005WL007917
|
sonu
|
00078
|
CNRB0018927
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436601787
|
|
SONU SINGH
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-012-001/294
(KHAMINI)
|
3119005000NRG24101020230196900
|
10/10/2023
|
Murarilal
|
3119005WL007917
|
Murarilal
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436601798
|
|
MURARI LAL SO GOVIND SINGH
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-012-001/306
(KHAMINI)
|
3119005000NRG24101020230196902
|
10/10/2023
|
bhagwan singh
|
3119005WL007917
|
bhagwan singh
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436601778
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-012-001/309
(KHAMINI)
|
3119005000NRG24101020230196903
|
10/10/2023
|
SHRI RAM
|
3119005WL007917
|
SHRI RAM
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436601799
|
|
SHREE RAM SO RAMASO
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-012-001/446
(KHAMINI)
|
3119005000NRG24101020230196904
|
10/10/2023
|
Hariom
|
3119005WL007917
|
Hariom
|
00078
|
CNRB0018927
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436601777
|
|
HARIOM S O UDAY SINGH
|
CANARA BANK(508532)
|
|
18
|
MATHURA
|
UP-19-005-012-001/450
(KHAMINI)
|
3119005000NRG24101020230196905
|
10/10/2023
|
Devendra
|
3119005WL007917
|
Devendra
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436601792
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-012-001/453
(KHAMINI)
|
3119005000NRG24101020230196906
|
10/10/2023
|
OMPRAKASH
|
3119005WL007917
|
OMPRAKASH
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436601795
|
|
OM PRAKASH SO MIHI LAL
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-012-001/511
(KHAMINI)
|
3119005000NRG24101020230196907
|
10/10/2023
|
brij mohan
|
3119005WL007917
|
brij mohan
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436601783
|
|
BRIJMOHAN
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-012-001/513
(KHAMINI)
|
3119005000NRG24101020230196908
|
10/10/2023
|
omvir singh
|
3119005WL007917
|
omvir singh
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436601788
|
|
OMVEER S/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATHURA
|
UP-19-005-012-001/519
(KHAMINI)
|
3119005000NRG24101020230196910
|
10/10/2023
|
chandrapal
|
3119005WL007917
|
chandrapal
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436601800
|
|
CHANDRAPAL SO SHIV LAL
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-012-001/527
(KHAMINI)
|
3119005000NRG24101020230196911
|
10/10/2023
|
fateh singh
|
3119005WL007917
|
fateh singh
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
12/11/2023
|
|
7436601785
|
|
FATEH SINGH
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-012-001/531
(KHAMINI)
|
3119005000NRG24101020230196913
|
10/10/2023
|
mohan
|
3119005WL007917
|
mohan
|
00078
|
CNRB0018927
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7436601793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
25
|
MATHURA
|
UP-19-005-012-001/120
(KHAMINI)
|
3119005000NRG24101020230196886
|
10/10/2023
|
rijak
|
3119005WL007917
|
rijak
|
00354
|
PUNB0462700
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436601776
|
|
MR MOHD RIJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|