|
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-19-005-005-001/1
(USFAR)
|
3119005000NRG24051020230194270
|
05/10/2023
|
suresh singh
|
3119005WL007750
|
suresh singh
|
00078
|
CNRB0018543
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457012999
|
|
MR MR SURRESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHURA
|
UP-19-005-005-001/10
(USFAR)
|
3119005000NRG24051020230194271
|
05/10/2023
|
pooran
|
3119005WL007750
|
pooran
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457012998
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
3
|
MATHURA
|
UP-19-005-005-001/1010
(USFAR)
|
3119005000NRG24051020230194274
|
05/10/2023
|
bhupndra
|
3119005WL007750
|
bhupndra
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457012997
|
|
BHUPENDRA SINGH SO BALO SINGH
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-005-001/1022
(USFAR)
|
3119005000NRG24051020230194275
|
05/10/2023
|
jatin
|
3119005WL007750
|
jatin
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457012989
|
|
JITENDRA URF JEETAN SINGH
|
CANARA BANK(508532)
|
|
5
|
MATHURA
|
UP-19-005-005-001/1034
(USFAR)
|
3119005000NRG24051020230194280
|
05/10/2023
|
rakesh
|
3119005WL007750
|
rakesh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457012995
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-005-001/1051
(USFAR)
|
3119005000NRG24051020230194286
|
05/10/2023
|
prem singh
|
3119005WL007750
|
prem singh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457012996
|
|
Ms. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MATHURA
|
UP-19-005-005-001/1052
(USFAR)
|
3119005000NRG24051020230194288
|
05/10/2023
|
geeta
|
3119005WL007750
|
geeta
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457012994
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATHURA
|
UP-19-005-005-001/1052
(USFAR)
|
3119005000NRG24051020230194287
|
05/10/2023
|
vuishnu
|
3119005WL007750
|
vuishnu
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457013001
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-005-001/1066
(USFAR)
|
3119005000NRG24051020230194290
|
05/10/2023
|
bhagwan singh
|
3119005WL007750
|
bhagwan singh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457012986
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATHURA
|
UP-19-005-005-001/1067
(USFAR)
|
3119005000NRG24051020230194291
|
05/10/2023
|
rakesh kumar
|
3119005WL007750
|
rakesh kumar
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457013000
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-005-001/1029
(USFAR)
|
3119005000NRG24051020230194277
|
05/10/2023
|
jeetendra
|
3119005WL007750
|
jeetendra
|
00354
|
PUNB0364400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457012990
|
|
Jitendra Rajawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
MATHURA
|
UP-19-005-005-001/1006
(USFAR)
|
3119005000NRG24051020230194273
|
05/10/2023
|
nvn
|
3119005WL007750
|
nvn
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457012991
|
|
MRS MRS BASMATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATHURA
|
UP-19-005-005-001/1050
(USFAR)
|
3119005000NRG24051020230194284
|
05/10/2023
|
brijesh
|
3119005WL007750
|
brijesh
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457012993
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATHURA
|
UP-19-005-005-001/1050
(USFAR)
|
3119005000NRG24051020230194283
|
05/10/2023
|
sarvesh
|
3119005WL007750
|
sarvesh
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457012992
|
|
SARVESH KUMAR S/O BADRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
15
|
MATHURA
|
UP-19-005-005-001/1027
(USFAR)
|
3119005000NRG24051020230194276
|
05/10/2023
|
rishi
|
3119005WL007750
|
rishi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457012987
|
|
MR MR RISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATHURA
|
UP-19-005-005-001/1051
(USFAR)
|
3119005000NRG24051020230194285
|
05/10/2023
|
bablu
|
3119005WL007750
|
bablu
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457012988
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|