|
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-19-005-032-001/443
(NAGLA MANA)
|
3119005000NRG24090920230174645
|
09/09/2023
|
anju
|
3119005WL007006
|
anju
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062404
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-032-001/452
(NAGLA MANA)
|
3119005000NRG24090920230174654
|
09/09/2023
|
JITENDRA
|
3119005WL007006
|
JITENDRA
|
00045
|
BARB0VJMATH
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062398
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-032-001/456
(NAGLA MANA)
|
3119005000NRG24090920230174658
|
09/09/2023
|
RADHIKA DEVI
|
3119005WL007006
|
RADHIKA DEVI
|
00045
|
BARB0VJMATH
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062410
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-032-001/433
(NAGLA MANA)
|
3119005000NRG24090920230174638
|
09/09/2023
|
rani
|
3119005WL007006
|
rani
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062388
|
|
RANI
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-032-001/44
(NAGLA MANA)
|
3119005000NRG24090920230174643
|
09/09/2023
|
Ranjeet
|
3119005WL007006
|
Ranjeet
|
00078
|
CNRB0018543
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425062414
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-032-001/445
(NAGLA MANA)
|
3119005000NRG24090920230174647
|
09/09/2023
|
Dheeraj
|
3119005WL007006
|
Dheeraj
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062412
|
|
DHEERAJ
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-032-001/447
(NAGLA MANA)
|
3119005000NRG24090920230174648
|
09/09/2023
|
RUBINA
|
3119005WL007006
|
RUBINA
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062423
|
|
RUBINA WO SUNIL
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-032-001/45
(NAGLA MANA)
|
3119005000NRG24090920230174651
|
09/09/2023
|
JAYVEER
|
3119005WL007006
|
JAYVEER
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425062436
|
|
JAIVEER S O GOVERDH
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-032-001/450
(NAGLA MANA)
|
3119005000NRG24090920230174652
|
09/09/2023
|
nilam
|
3119005WL007006
|
nilam
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062394
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MATHURA
|
UP-19-005-032-001/451
(NAGLA MANA)
|
3119005000NRG24090920230174653
|
09/09/2023
|
pinky
|
3119005WL007006
|
pinky
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062390
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATHURA
|
UP-19-005-032-001/454
(NAGLA MANA)
|
3119005000NRG24090920230174656
|
09/09/2023
|
udayveer
|
3119005WL007006
|
udayveer
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062392
|
|
UDAYVEER
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-032-001/455
(NAGLA MANA)
|
3119005000NRG24090920230174657
|
09/09/2023
|
Rajver
|
3119005WL007006
|
Rajver
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062386
|
|
RAJVEER
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-032-001/460
(NAGLA MANA)
|
3119005000NRG24090920230174661
|
09/09/2023
|
RANDHEER
|
3119005WL007006
|
RANDHEER
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062391
|
|
RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MATHURA
|
UP-19-005-032-001/462
(NAGLA MANA)
|
3119005000NRG24090920230174663
|
09/09/2023
|
digmber
|
3119005WL007006
|
digmber
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062421
|
|
DIGAMBAR
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-032-001/463
(NAGLA MANA)
|
3119005000NRG24090920230174664
|
09/09/2023
|
indra
|
3119005WL007006
|
indra
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062429
|
|
NDRA WO DIGAMBAR
|
BANK OF BARODA(606985)
|
|
16
|
MATHURA
|
UP-19-005-032-001/465
(NAGLA MANA)
|
3119005000NRG24090920230174665
|
09/09/2023
|
nitesh kumar
|
3119005WL007006
|
nitesh kumar
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062395
|
|
MR RITESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATHURA
|
UP-19-005-032-001/466
(NAGLA MANA)
|
3119005000NRG24090920230174666
|
09/09/2023
|
indravati
|
3119005WL007006
|
indravati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062427
|
|
NDRVATI
|
BANK OF BARODA(606985)
|
|
18
|
MATHURA
|
UP-19-005-032-001/468
(NAGLA MANA)
|
3119005000NRG24090920230174668
|
09/09/2023
|
ashraf ali
|
3119005WL007006
|
ashraf ali
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062405
|
|
ASHRAF ALI
|
BANK OF BARODA(606985)
|
|
19
|
MATHURA
|
UP-19-005-032-001/469
(NAGLA MANA)
|
3119005000NRG24090920230174669
|
09/09/2023
|
rajvati
|
3119005WL007006
|
rajvati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062417
|
|
RAJWATI URF RAJJO WO THAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MATHURA
|
UP-19-005-032-001/470
(NAGLA MANA)
|
3119005000NRG24090920230174670
|
09/09/2023
|
kallo
|
3119005WL007006
|
kallo
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062422
|
|
KALLO W O SARIF
|
BANK OF BARODA(606985)
|
|
21
|
MATHURA
|
UP-19-005-032-001/472
(NAGLA MANA)
|
3119005000NRG24090920230174672
|
09/09/2023
|
shahurna bano
|
3119005WL007006
|
shahurna bano
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062387
|
|
SAHRUNA BANO
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-032-001/474
(NAGLA MANA)
|
3119005000NRG24090920230174674
|
09/09/2023
|
ved prakash singh
|
3119005WL007006
|
ved prakash singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062434
|
|
VED PRAKASH SINGH
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-032-001/475
(NAGLA MANA)
|
3119005000NRG24090920230174675
|
09/09/2023
|
anju
|
3119005WL007006
|
anju
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062411
|
|
ANJU
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-032-001/479
(NAGLA MANA)
|
3119005000NRG24090920230174679
|
09/09/2023
|
bhagvati
|
3119005WL007006
|
bhagvati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062424
|
|
BHAGVATI
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-032-001/480
(NAGLA MANA)
|
3119005000NRG24090920230174680
|
09/09/2023
|
jay dev singh
|
3119005WL007006
|
jay dev singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062415
|
|
JAIDEV SINGH
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-032-001/485
(NAGLA MANA)
|
3119005000NRG24090920230174685
|
09/09/2023
|
kotaval
|
3119005WL007006
|
kotaval
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062416
|
|
KOTWAL SO ROMILAL
|
CANARA BANK(508532)
|
|
27
|
MATHURA
|
UP-19-005-032-001/486
(NAGLA MANA)
|
3119005000NRG24090920230174686
|
09/09/2023
|
jashoda devi
|
3119005WL007006
|
jashoda devi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062418
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATHURA
|
UP-19-005-032-001/487
(NAGLA MANA)
|
3119005000NRG24090920230174687
|
09/09/2023
|
rajani
|
3119005WL007006
|
rajani
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062428
|
|
RAJNI
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-032-001/49
(NAGLA MANA)
|
3119005000NRG24090920230174691
|
09/09/2023
|
Anita
|
3119005WL007006
|
Anita
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062437
|
|
ANITA DEVO
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-032-001/49
(NAGLA MANA)
|
3119005000NRG24090920230174690
|
09/09/2023
|
sohan singh
|
3119005WL007006
|
sohan singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062435
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-032-001/490
(NAGLA MANA)
|
3119005000NRG24090920230174692
|
09/09/2023
|
rajkumari
|
3119005WL007006
|
rajkumari
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062426
|
|
MRS MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATHURA
|
UP-19-005-032-001/491
(NAGLA MANA)
|
3119005000NRG24090920230174693
|
09/09/2023
|
narendra singh
|
3119005WL007006
|
narendra singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062431
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
33
|
MATHURA
|
UP-19-005-032-001/492
(NAGLA MANA)
|
3119005000NRG24090920230174694
|
09/09/2023
|
meena
|
3119005WL007006
|
meena
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062432
|
|
MEENA
|
CANARA BANK(508532)
|
|
34
|
MATHURA
|
UP-19-005-032-001/494
(NAGLA MANA)
|
3119005000NRG24090920230174696
|
09/09/2023
|
sunita
|
3119005WL007006
|
sunita
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062433
|
|
SUNITA WO UDAY SINGH
|
CANARA BANK(508532)
|
|
35
|
MATHURA
|
UP-19-005-032-001/496
(NAGLA MANA)
|
3119005000NRG24090920230174698
|
09/09/2023
|
sukhveer singh
|
3119005WL007006
|
sukhveer singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062413
|
|
SUKHBIR SINGH SON RAMSARUP
|
CANARA BANK(508532)
|
|
36
|
MATHURA
|
UP-19-005-032-001/497
(NAGLA MANA)
|
3119005000NRG24090920230174699
|
09/09/2023
|
ramu
|
3119005WL007006
|
ramu
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062389
|
|
RAMU
|
CANARA BANK(508532)
|
|
37
|
MATHURA
|
UP-19-005-032-001/5
(NAGLA MANA)
|
3119005000NRG24090920230174702
|
09/09/2023
|
Laccho
|
3119005WL007006
|
Laccho
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062438
|
|
LACHCHO
|
CANARA BANK(508532)
|
|
38
|
MATHURA
|
UP-19-005-032-001/500
(NAGLA MANA)
|
3119005000NRG24090920230174704
|
09/09/2023
|
savoni
|
3119005WL007006
|
savoni
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062430
|
|
SAVONI
|
BANK OF BARODA(606985)
|
|
39
|
MATHURA
|
UP-19-005-032-001/506
(NAGLA MANA)
|
3119005000NRG24090920230174709
|
09/09/2023
|
ramvati
|
3119005WL007006
|
ramvati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062393
|
|
RAMVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
MATHURA
|
UP-19-005-032-001/507
(NAGLA MANA)
|
3119005000NRG24090920230174710
|
09/09/2023
|
motani devi
|
3119005WL007006
|
motani devi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062419
|
|
MRS MOTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATHURA
|
UP-19-005-032-001/509
(NAGLA MANA)
|
3119005000NRG24090920230174712
|
09/09/2023
|
dinesh singh
|
3119005WL007006
|
dinesh singh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062420
|
|
DINESH SINGH
|
CANARA BANK(508532)
|
|
42
|
MATHURA
|
UP-19-005-032-001/512
(NAGLA MANA)
|
3119005000NRG24090920230174714
|
09/09/2023
|
nanina devi
|
3119005WL007006
|
nanina devi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062425
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114540
|
114540
|
|
|
|
|
|
|
|
|
43
|
MATHURA
|
UP-19-005-032-001/514
(NAGLA MANA)
|
3119005000NRG24090920230174716
|
09/09/2023
|
hari shankar
|
3119005WL007006
|
hari shankar
|
00152
|
HDFC0004495
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062407
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
MATHURA
|
UP-19-005-032-001/435
(NAGLA MANA)
|
3119005000NRG24090920230174640
|
09/09/2023
|
MEERA
|
3119005WL007006
|
MEERA
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062399
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATHURA
|
UP-19-005-032-001/436
(NAGLA MANA)
|
3119005000NRG24090920230174641
|
09/09/2023
|
LALSING
|
3119005WL007006
|
LALSING
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062397
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATHURA
|
UP-19-005-032-001/46
(NAGLA MANA)
|
3119005000NRG24090920230174660
|
09/09/2023
|
shyamveer
|
3119005WL007006
|
shyamveer
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062439
|
|
SHYAM VIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATHURA
|
UP-19-005-032-001/476
(NAGLA MANA)
|
3119005000NRG24090920230174676
|
09/09/2023
|
suman
|
3119005WL007006
|
suman
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062400
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATHURA
|
UP-19-005-032-001/478
(NAGLA MANA)
|
3119005000NRG24090920230174678
|
09/09/2023
|
laxmi devi
|
3119005WL007006
|
laxmi devi
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062402
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATHURA
|
UP-19-005-032-001/484
(NAGLA MANA)
|
3119005000NRG24090920230174684
|
09/09/2023
|
shree mati
|
3119005WL007006
|
shree mati
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062396
|
|
MRS SHREE MATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATHURA
|
UP-19-005-032-001/488
(NAGLA MANA)
|
3119005000NRG24090920230174688
|
09/09/2023
|
munni
|
3119005WL007006
|
munni
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062401
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATHURA
|
UP-19-005-032-001/489
(NAGLA MANA)
|
3119005000NRG24090920230174689
|
09/09/2023
|
govind
|
3119005WL007006
|
govind
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062406
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
52
|
MATHURA
|
UP-19-005-032-001/515
(NAGLA MANA)
|
3119005000NRG24090920230174717
|
09/09/2023
|
rajveer
|
3119005WL007006
|
rajveer
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062403
|
|
MR MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
53
|
MATHURA
|
UP-19-005-032-001/431
(NAGLA MANA)
|
3119005000NRG24090920230174636
|
09/09/2023
|
madina
|
3119005WL007006
|
madina
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062408
|
|
MADINA WO ASHOK
|
BANK OF BARODA(606985)
|
|
54
|
MATHURA
|
UP-19-005-032-001/477
(NAGLA MANA)
|
3119005000NRG24090920230174677
|
09/09/2023
|
urmila
|
3119005WL007006
|
urmila
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425062409
|
|
URMILA WO BHOLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|