|
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-19-005-032-001/107
(NAGLA MANA)
|
3119005000NRG24140720230109124
|
14/07/2023
|
narendra
|
3119005WL004259
|
narendra
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083822
|
|
narendra
|
()
|
|
2
|
MATHURA
|
UP-19-005-032-001/13
(NAGLA MANA)
|
3119005000NRG24140720230109134
|
14/07/2023
|
phool singh
|
3119005WL004259
|
phool singh
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3785083799
|
|
phool singh
|
()
|
|
3
|
MATHURA
|
UP-19-005-032-001/143
(NAGLA MANA)
|
3119005000NRG24140720230109141
|
14/07/2023
|
sher singh
|
3119005WL004259
|
sher singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083804
|
|
sher singh
|
()
|
|
4
|
MATHURA
|
UP-19-005-032-001/15
(NAGLA MANA)
|
3119005000NRG24140720230109143
|
14/07/2023
|
jasso
|
3119005WL004259
|
jasso
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083823
|
|
jasso
|
()
|
|
5
|
MATHURA
|
UP-19-005-032-001/150
(NAGLA MANA)
|
3119005000NRG24140720230109145
|
14/07/2023
|
LAXMI
|
3119005WL004259
|
LAXMI
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083798
|
|
LAXMI
|
()
|
|
6
|
MATHURA
|
UP-19-005-032-001/176
(NAGLA MANA)
|
3119005000NRG24140720230109154
|
14/07/2023
|
Rekha
|
3119005WL004259
|
Rekha
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083821
|
|
Rekha
|
()
|
|
7
|
MATHURA
|
UP-19-005-032-001/20
(NAGLA MANA)
|
3119005000NRG24140720230109158
|
14/07/2023
|
mukesh
|
3119005WL004259
|
mukesh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083817
|
|
mukesh
|
()
|
|
8
|
MATHURA
|
UP-19-005-032-001/203
(NAGLA MANA)
|
3119005000NRG24140720230109160
|
14/07/2023
|
devprakash
|
3119005WL004259
|
devprakash
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083810
|
|
devprakash
|
()
|
|
9
|
MATHURA
|
UP-19-005-032-001/230
(NAGLA MANA)
|
3119005000NRG24140720230109167
|
14/07/2023
|
rinku
|
3119005WL004259
|
rinku
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083807
|
|
rinku
|
()
|
|
10
|
MATHURA
|
UP-19-005-032-001/243
(NAGLA MANA)
|
3119005000NRG24140720230109174
|
14/07/2023
|
UDAY SINGH
|
3119005WL004259
|
UDAY SINGH
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083806
|
|
UDAY SINGH
|
()
|
|
11
|
MATHURA
|
UP-19-005-032-001/253
(NAGLA MANA)
|
3119005000NRG24140720230109181
|
14/07/2023
|
mamta
|
3119005WL004259
|
mamta
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785083818
|
|
mamta
|
()
|
|
12
|
MATHURA
|
UP-19-005-032-001/258
(NAGLA MANA)
|
3119005000NRG24140720230109183
|
14/07/2023
|
kunti
|
3119005WL004259
|
kunti
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785083813
|
|
kunti
|
()
|
|
13
|
MATHURA
|
UP-19-005-032-001/260
(NAGLA MANA)
|
3119005000NRG24140720230109185
|
14/07/2023
|
kusum
|
3119005WL004259
|
kusum
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785083808
|
|
kusum
|
()
|
|
14
|
MATHURA
|
UP-19-005-032-001/261
(NAGLA MANA)
|
3119005000NRG24140720230109186
|
14/07/2023
|
hemant
|
3119005WL004259
|
hemant
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785083803
|
|
hemant
|
()
|
|
15
|
MATHURA
|
UP-19-005-032-001/268
(NAGLA MANA)
|
3119005000NRG24140720230109190
|
14/07/2023
|
manju devi
|
3119005WL004259
|
manju devi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083812
|
|
manju devi
|
()
|
|
16
|
MATHURA
|
UP-19-005-032-001/273
(NAGLA MANA)
|
3119005000NRG24140720230109195
|
14/07/2023
|
suresh singh
|
3119005WL004259
|
suresh singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083816
|
|
suresh singh
|
()
|
|
17
|
MATHURA
|
UP-19-005-032-001/279
(NAGLA MANA)
|
3119005000NRG24140720230109201
|
14/07/2023
|
khushboo
|
3119005WL004259
|
khushboo
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083809
|
|
khushboo
|
()
|
|
18
|
MATHURA
|
UP-19-005-032-001/282
(NAGLA MANA)
|
3119005000NRG24140720230109204
|
14/07/2023
|
bhuri
|
3119005WL004259
|
bhuri
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083811
|
|
bhuri
|
()
|
|
19
|
MATHURA
|
UP-19-005-032-001/290
(NAGLA MANA)
|
3119005000NRG24140720230109209
|
14/07/2023
|
hetram
|
3119005WL004259
|
hetram
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083814
|
|
hetram
|
()
|
|
20
|
MATHURA
|
UP-19-005-032-001/43
(NAGLA MANA)
|
3119005000NRG24140720230109218
|
14/07/2023
|
dharmvati
|
3119005WL004259
|
dharmvati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083815
|
|
dharmvati
|
()
|
|
21
|
MATHURA
|
UP-19-005-032-001/43
(NAGLA MANA)
|
3119005000NRG24140720230109217
|
14/07/2023
|
shri munna
|
3119005WL004259
|
shri munna
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083802
|
|
shri munna
|
()
|
|
22
|
MATHURA
|
UP-19-005-032-001/45
(NAGLA MANA)
|
3119005000NRG24140720230109220
|
14/07/2023
|
JAYVEER
|
3119005WL004259
|
JAYVEER
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083805
|
|
JAYVEER
|
()
|
|
23
|
MATHURA
|
UP-19-005-032-001/49
(NAGLA MANA)
|
3119005000NRG24140720230109222
|
14/07/2023
|
Anita
|
3119005WL004259
|
Anita
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083800
|
|
Anita
|
()
|
|
24
|
MATHURA
|
UP-19-005-032-001/50
(NAGLA MANA)
|
3119005000NRG24140720230109224
|
14/07/2023
|
kishankavi
|
3119005WL004259
|
kishankavi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083801
|
|
kishankavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
25
|
MATHURA
|
UP-19-005-032-001/45
(NAGLA MANA)
|
3119005000NRG24140720230109221
|
14/07/2023
|
ANEETA DEVI
|
3119005WL004259
|
ANEETA DEVI
|
00415
|
SBIN0002309
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083819
|
|
MISS HEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
MATHURA
|
UP-19-005-032-001/44
(NAGLA MANA)
|
3119005000NRG24140720230109219
|
14/07/2023
|
haripyare
|
3119005WL004259
|
haripyare
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083820
|
|
MRS HAR PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
MATHURA
|
UP-19-005-032-001/269
(NAGLA MANA)
|
3119005000NRG24140720230109191
|
14/07/2023
|
rohit kumar
|
3119005WL004259
|
rohit kumar
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785083797
|
|
rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79120
|
79120
|
|
|
|
|
|
|
|