|
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-19-005-052-001/245
(MUKHRAI)
|
3119005000NRG24030620230035735
|
03/06/2023
|
priti
|
3119005WL001636
|
priti
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690263
|
|
priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-052-001/21
(MUKHRAI)
|
3119005000NRG24030620230035716
|
03/06/2023
|
munni
|
3119005WL001636
|
munni
|
00177
|
IOBA0002697
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690264
|
|
munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-052-001/1
(MUKHRAI)
|
3119005000NRG24030620230035657
|
03/06/2023
|
reena
|
3119005WL001636
|
reena
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690277
|
|
MRS REENA
|
()
|
|
4
|
MATHURA
|
UP-19-005-052-001/10
(MUKHRAI)
|
3119005000NRG24030620230035659
|
03/06/2023
|
RAJJO devi
|
3119005WL001636
|
RAJJO devi
|
00415
|
SBIN0005944
|
2760
|
2760
|
Rejected
|
08/06/2023
|
|
2311690269
|
No Such Account
|
|
|
|
5
|
MATHURA
|
UP-19-005-052-001/10
(MUKHRAI)
|
3119005000NRG24030620230035658
|
03/06/2023
|
smundra
|
3119005WL001636
|
smundra
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690270
|
|
MR SAMUNDRA SAMUNDRA
|
()
|
|
6
|
MATHURA
|
UP-19-005-052-001/100
(MUKHRAI)
|
3119005000NRG24030620230035660
|
03/06/2023
|
KAMAL SINGH
|
3119005WL001636
|
KAMAL SINGH
|
00415
|
SBIN0005944
|
2760
|
2760
|
Rejected
|
08/06/2023
|
|
2311690275
|
No Such Account
|
|
|
|
7
|
MATHURA
|
UP-19-005-052-001/103
(MUKHRAI)
|
3119005000NRG24030620230035661
|
03/06/2023
|
dashrath
|
3119005WL001636
|
dashrath
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690279
|
|
MRS MS MEERA
|
()
|
|
8
|
MATHURA
|
UP-19-005-052-001/106
(MUKHRAI)
|
3119005000NRG24030620230035664
|
03/06/2023
|
ramgilal
|
3119005WL001636
|
ramgilal
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690266
|
|
RAMJI LAL
|
()
|
|
9
|
MATHURA
|
UP-19-005-052-001/158
(MUKHRAI)
|
3119005000NRG24030620230035685
|
03/06/2023
|
subhas
|
3119005WL001636
|
subhas
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690272
|
|
MR SUBHASH
|
()
|
|
10
|
MATHURA
|
UP-19-005-052-001/165
(MUKHRAI)
|
3119005000NRG24030620230035688
|
03/06/2023
|
anardei
|
3119005WL001636
|
anardei
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690276
|
|
MRS ANARADEI
|
()
|
|
11
|
MATHURA
|
UP-19-005-052-001/170
(MUKHRAI)
|
3119005000NRG24030620230035694
|
03/06/2023
|
neetu
|
3119005WL001636
|
neetu
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690278
|
|
MISS SNEH SNEH
|
()
|
|
12
|
MATHURA
|
UP-19-005-052-001/210
(MUKHRAI)
|
3119005000NRG24030620230035717
|
03/06/2023
|
suresh
|
3119005WL001636
|
suresh
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690273
|
|
MR SURESH CHAND
|
()
|
|
13
|
MATHURA
|
UP-19-005-052-001/254
(MUKHRAI)
|
3119005000NRG24030620230035739
|
03/06/2023
|
kamlesh
|
3119005WL001636
|
kamlesh
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690280
|
|
MR GAJENDRA GAJENDRA
|
()
|
|
14
|
MATHURA
|
UP-19-005-052-001/5
(MUKHRAI)
|
3119005000NRG24030620230035749
|
03/06/2023
|
nihalsingh
|
3119005WL001636
|
nihalsingh
|
00415
|
SBIN0005944
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311690271
|
|
MR NIHAL SINGH
|
()
|
|
15
|
MATHURA
|
UP-19-005-052-001/8
(MUKHRAI)
|
3119005000NRG24030620230035756
|
03/06/2023
|
Sarda
|
3119005WL001636
|
Sarda
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690268
|
|
MR BHIMA
|
()
|
|
16
|
MATHURA
|
UP-19-005-052-001/83
(MUKHRAI)
|
3119005000NRG24030620230035757
|
03/06/2023
|
vadram
|
3119005WL001636
|
vadram
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690267
|
|
MRS SUMAN
|
()
|
|
17
|
MATHURA
|
UP-19-005-052-001/87
(MUKHRAI)
|
3119005000NRG24030620230035758
|
03/06/2023
|
ramkisor
|
3119005WL001636
|
ramkisor
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690274
|
|
MR RAM KISHORE
|
()
|
|
18
|
MATHURA
|
UP-19-005-052-001/94
(MUKHRAI)
|
3119005000NRG24030620230035761
|
03/06/2023
|
rohita
|
3119005WL001636
|
rohita
|
00415
|
SBIN0005944
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690265
|
|
RAHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
19
|
MATHURA
|
UP-19-005-052-001/12
(MUKHRAI)
|
3119005000NRG24030620230035667
|
03/06/2023
|
Natholi
|
3119005WL001636
|
Natholi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690281
|
|
MR RAJU KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|