|
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-19-005-054-001/1006
(MORA)
|
3119005000NRG24250820230159106
|
25/08/2023
|
omvati
|
3119005WL006275
|
omvati
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778554
|
|
OMVATI OMVATI
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-054-001/1008
(MORA)
|
3119005000NRG24250820230159107
|
25/08/2023
|
kushuma devi
|
3119005WL006275
|
kushuma devi
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778556
|
|
KUSHUMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-054-001/1027
(MORA)
|
3119005000NRG24250820230159113
|
25/08/2023
|
maya
|
3119005WL006275
|
maya
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778555
|
|
AYA WO LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-054-001/1017
(MORA)
|
3119005000NRG24250820230159109
|
25/08/2023
|
satyapal
|
3119005WL006275
|
satyapal
|
00089
|
CBIN0282344
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778550
|
|
SATYAPAL S/O HARDAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
MATHURA
|
UP-19-005-054-001/1025
(MORA)
|
3119005000NRG24250820230159111
|
25/08/2023
|
priti
|
3119005WL006275
|
priti
|
00354
|
PUNB0187810
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778562
|
|
PRITI WO BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-054-001/1003
(MORA)
|
3119005000NRG24250820230159104
|
25/08/2023
|
manveer
|
3119005WL006275
|
manveer
|
00415
|
SBIN0012819
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778553
|
|
MR MANVIR MANVIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATHURA
|
UP-19-005-054-001/1022
(MORA)
|
3119005000NRG24250820230159110
|
25/08/2023
|
vishnu
|
3119005WL006275
|
vishnu
|
00415
|
SBIN0012819
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778551
|
|
MR VISHNU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATHURA
|
UP-19-005-054-001/1038
(MORA)
|
3119005000NRG24250820230159116
|
25/08/2023
|
shiuvram
|
3119005WL006275
|
shiuvram
|
00415
|
SBIN0012819
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778552
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-054-001/1026
(MORA)
|
3119005000NRG24250820230159112
|
25/08/2023
|
yogesh singh
|
3119005WL006275
|
yogesh singh
|
00468
|
UBIN0555681
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778559
|
|
YOGESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
MATHURA
|
UP-19-005-054-001/114
(MORA)
|
3119005000NRG24250820230159119
|
25/08/2023
|
suneeta
|
3119005WL006275
|
suneeta
|
00468
|
UBIN0911151
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778560
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATHURA
|
UP-19-005-054-001/2
(MORA)
|
3119005000NRG24250820230159121
|
25/08/2023
|
pappu
|
3119005WL006275
|
pappu
|
00468
|
UBIN0911151
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778561
|
|
PAPPU S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATHURA
|
UP-19-005-054-001/204
(MORA)
|
3119005000NRG24250820230159124
|
25/08/2023
|
batto
|
3119005WL006275
|
batto
|
00468
|
UBIN0911151
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778558
|
|
BATTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MATHURA
|
UP-19-005-054-001/204
(MORA)
|
3119005000NRG24250820230159123
|
25/08/2023
|
bheek chand
|
3119005WL006275
|
bheek chand
|
00468
|
UBIN0911151
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778557
|
|
BHEEKAM CHAND S O BADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-054-001/1038
(MORA)
|
3119005000NRG24250820230159117
|
25/08/2023
|
asha
|
3119005WL006275
|
asha
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778549
|
|
ASHA W/O SHIV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MATHURA
|
UP-19-005-054-001/12
(MORA)
|
3119005000NRG24250820230159120
|
25/08/2023
|
narange
|
3119005WL006275
|
narange
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7071778548
|
|
NARANGI W/O PREMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|