|
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-19-005-004-001/10
(UMRI)
|
3119005000NRG24201120230227713
|
20/11/2023
|
gambhir
|
3119005WL009086
|
gambhir
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481249
|
|
GAMBHIR SINGH S/O NIHAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHURA
|
UP-19-005-004-001/118
(UMRI)
|
3119005000NRG24201120230227715
|
20/11/2023
|
kamla
|
3119005WL009086
|
kamla
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481260
|
|
KAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHURA
|
UP-19-005-004-001/140
(UMRI)
|
3119005000NRG24201120230227716
|
20/11/2023
|
MOHAN
|
3119005WL009086
|
MOHAN
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481259
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHURA
|
UP-19-005-004-001/187
(UMRI)
|
3119005000NRG24201120230227717
|
20/11/2023
|
Mamta
|
3119005WL009086
|
Mamta
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481258
|
|
SATYA VIR,MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHURA
|
UP-19-005-004-001/211
(UMRI)
|
3119005000NRG24201120230227718
|
20/11/2023
|
ramveer
|
3119005WL009086
|
ramveer
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481265
|
|
MR RAMVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHURA
|
UP-19-005-004-001/269
(UMRI)
|
3119005000NRG24201120230227719
|
20/11/2023
|
Bachho
|
3119005WL009086
|
Bachho
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481262
|
|
BACHCHU SINGH S/O RAAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHURA
|
UP-19-005-004-001/270
(UMRI)
|
3119005000NRG24201120230227720
|
20/11/2023
|
balveer singh
|
3119005WL009086
|
balveer singh
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481264
|
|
BALBIR SINGH,RAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHURA
|
UP-19-005-004-001/28
(UMRI)
|
3119005000NRG24201120230227722
|
20/11/2023
|
osama
|
3119005WL009086
|
osama
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481251
|
|
OSAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHURA
|
UP-19-005-004-001/34
(UMRI)
|
3119005000NRG24201120230227723
|
20/11/2023
|
badloo
|
3119005WL009086
|
badloo
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481261
|
|
MANJU WO BADALU,BADALU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHURA
|
UP-19-005-004-001/38
(UMRI)
|
3119005000NRG24201120230227724
|
20/11/2023
|
shivram
|
3119005WL009086
|
shivram
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481253
|
|
CHHIV RAM,SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHURA
|
UP-19-005-004-001/400
(UMRI)
|
3119005000NRG24201120230227725
|
20/11/2023
|
horilal
|
3119005WL009086
|
horilal
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481252
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATHURA
|
UP-19-005-004-001/466
(UMRI)
|
3119005000NRG24201120230227727
|
20/11/2023
|
mohan singh
|
3119005WL009086
|
mohan singh
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481250
|
|
MOHAN SINGH S/O DHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHURA
|
UP-19-005-004-001/608
(UMRI)
|
3119005000NRG24201120230227733
|
20/11/2023
|
ghanpal
|
3119005WL009086
|
ghanpal
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481254
|
|
DHANPAL SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHURA
|
UP-19-005-004-001/866
(UMRI)
|
3119005000NRG24201120230227734
|
20/11/2023
|
kishori
|
3119005WL009086
|
kishori
|
00177
|
IOBA0001103
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481248
|
|
KISHORI S/O MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-004-001/599
(UMRI)
|
3119005000NRG24201120230227730
|
20/11/2023
|
vikram singh
|
3119005WL009086
|
vikram singh
|
00415
|
SBIN0006494
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481266
|
|
MR VIKRAMSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
MATHURA
|
UP-19-005-004-001/604
(UMRI)
|
3119005000NRG24201120230227731
|
20/11/2023
|
bachchu singh
|
3119005WL009086
|
bachchu singh
|
00468
|
UBIN0530573
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481256
|
|
BACHCHU SINGH SO SH. KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-004-001/270
(UMRI)
|
3119005000NRG24201120230227721
|
20/11/2023
|
rajo devi
|
3119005WL009086
|
rajo devi
|
00468
|
UBIN0911151
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909481263
|
|
BALBIR SINGH,RAJO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
MATHURA
|
UP-19-005-004-001/400
(UMRI)
|
3119005000NRG24201120230227726
|
20/11/2023
|
hemsingh
|
3119005WL009086
|
hemsingh
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481255
|
|
HEM SINGH S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MATHURA
|
UP-19-005-004-001/585
(UMRI)
|
3119005000NRG24201120230227729
|
20/11/2023
|
Atesh kumar
|
3119005WL009086
|
Atesh kumar
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909481257
|
|
ATESH KUMAR S/O RAGHUVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|