|
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-19-005-039-001/100
(BABURI GARBI)
|
3119005000NRG24300920230188262
|
30/09/2023
|
suresh
|
3119005WL007574
|
suresh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134048
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHURA
|
UP-19-005-039-001/176
(BABURI GARBI)
|
3119005000NRG24300920230188274
|
30/09/2023
|
aaksh
|
3119005WL007574
|
aaksh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134037
|
|
AKASH SO DWARIKA
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-039-003/15
(BABURI GARBI)
|
3119005000NRG24300920230188284
|
30/09/2023
|
ramesh
|
3119005WL007574
|
ramesh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134044
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-039-003/186
(BABURI GARBI)
|
3119005000NRG24300920230188288
|
30/09/2023
|
uday singh
|
3119005WL007574
|
uday singh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134038
|
|
UDAY SINGH SO KIRORI
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-039-003/187
(BABURI GARBI)
|
3119005000NRG24300920230188289
|
30/09/2023
|
babita
|
3119005WL007574
|
babita
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134032
|
|
BABITA WO DINESH
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-039-003/195
(BABURI GARBI)
|
3119005000NRG24300920230188291
|
30/09/2023
|
mamta
|
3119005WL007574
|
mamta
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134031
|
|
SMT MAMTA
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-039-003/198
(BABURI GARBI)
|
3119005000NRG24300920230188292
|
30/09/2023
|
kishma
|
3119005WL007574
|
kishma
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134034
|
|
KUSHAMA DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-039-003/202
(BABURI GARBI)
|
3119005000NRG24300920230188295
|
30/09/2023
|
tara devi
|
3119005WL007574
|
tara devi
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134035
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MATHURA
|
UP-19-005-039-003/211
(BABURI GARBI)
|
3119005000NRG24300920230188297
|
30/09/2023
|
brijesh kumar
|
3119005WL007574
|
brijesh kumar
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134042
|
|
BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MATHURA
|
UP-19-005-039-003/215
(BABURI GARBI)
|
3119005000NRG24300920230188303
|
30/09/2023
|
pinki
|
3119005WL007574
|
pinki
|
00045
|
BARB0MAHOLI
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134041
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
11
|
MATHURA
|
UP-19-005-039-003/218
(BABURI GARBI)
|
3119005000NRG24300920230188305
|
30/09/2023
|
chakaleshvar
|
3119005WL007574
|
chakaleshvar
|
00045
|
BARB0MAHOLI
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134039
|
|
CHAKALESHAR SO LAXMA
|
BANK OF BARODA(606985)
|
|
12
|
MATHURA
|
UP-19-005-039-003/218
(BABURI GARBI)
|
3119005000NRG24300920230188304
|
30/09/2023
|
nisha kumari
|
3119005WL007574
|
nisha kumari
|
00045
|
BARB0MAHOLI
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134043
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
MATHURA
|
UP-19-005-039-003/237
(BABURI GARBI)
|
3119005000NRG24300920230188312
|
30/09/2023
|
aman
|
3119005WL007574
|
aman
|
00045
|
BARB0MAHOLI
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436134036
|
|
AMAN SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MATHURA
|
UP-19-005-039-003/240
(BABURI GARBI)
|
3119005000NRG24300920230188313
|
30/09/2023
|
arun
|
3119005WL007574
|
arun
|
00045
|
BARB0MAHOLI
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436134033
|
|
MR ARUN
|
BANK OF BARODA(606985)
|
|
15
|
MATHURA
|
UP-19-005-039-003/242
(BABURI GARBI)
|
3119005000NRG24300920230188316
|
30/09/2023
|
malti
|
3119005WL007574
|
malti
|
00045
|
BARB0MAHOLI
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436134040
|
|
MALTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
MATHURA
|
UP-19-005-039-003/181
(BABURI GARBI)
|
3119005000NRG24300920230188286
|
30/09/2023
|
suresh
|
3119005WL007574
|
suresh
|
00048
|
BKID0007254
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134045
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-039-001/123
(BABURI GARBI)
|
3119005000NRG24300920230188263
|
30/09/2023
|
karan singh
|
3119005WL007574
|
karan singh
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134013
|
|
KARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MATHURA
|
UP-19-005-039-001/125
(BABURI GARBI)
|
3119005000NRG24300920230188264
|
30/09/2023
|
kanta devi
|
3119005WL007574
|
kanta devi
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436134050
|
|
Mrs. Kanta Devi
|
INDIAN BANK(607105)
|
|
19
|
MATHURA
|
UP-19-005-039-001/126
(BABURI GARBI)
|
3119005000NRG24300920230188265
|
30/09/2023
|
foolvati
|
3119005WL007574
|
foolvati
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134052
|
|
FULMATI WO RAJU
|
BANK OF BARODA(606985)
|
|
20
|
MATHURA
|
UP-19-005-039-001/128
(BABURI GARBI)
|
3119005000NRG24300920230188267
|
30/09/2023
|
chandravati
|
3119005WL007574
|
chandravati
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134062
|
|
CHANDRAVATI WO LAKHA
|
BANK OF BARODA(606985)
|
|
21
|
MATHURA
|
UP-19-005-039-001/128
(BABURI GARBI)
|
3119005000NRG24300920230188266
|
30/09/2023
|
lakhan
|
3119005WL007574
|
lakhan
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134063
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MATHURA
|
UP-19-005-039-001/132
(BABURI GARBI)
|
3119005000NRG24300920230188268
|
30/09/2023
|
RAJANI
|
3119005WL007574
|
RAJANI
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134020
|
|
Mrs. RAJANI W/O PATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MATHURA
|
UP-19-005-039-001/133
(BABURI GARBI)
|
3119005000NRG24300920230188269
|
30/09/2023
|
jaganpal
|
3119005WL007574
|
jaganpal
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134054
|
|
JAGPAL SO HARI SING
|
BANK OF BARODA(606985)
|
|
24
|
MATHURA
|
UP-19-005-039-001/133
(BABURI GARBI)
|
3119005000NRG24300920230188270
|
30/09/2023
|
mithlesh
|
3119005WL007574
|
mithlesh
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134053
|
|
MITHLESH WO TEJPAL
|
BANK OF BARODA(606985)
|
|
25
|
MATHURA
|
UP-19-005-039-001/139
(BABURI GARBI)
|
3119005000NRG24300920230188271
|
30/09/2023
|
Ramkishna
|
3119005WL007574
|
Ramkishna
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134016
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MATHURA
|
UP-19-005-039-001/155
(BABURI GARBI)
|
3119005000NRG24300920230188272
|
30/09/2023
|
rajkumari
|
3119005WL007574
|
rajkumari
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134055
|
|
Mrs. RAJKUMARI . W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MATHURA
|
UP-19-005-039-001/162
(BABURI GARBI)
|
3119005000NRG24300920230188273
|
30/09/2023
|
veeri singh
|
3119005WL007574
|
veeri singh
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134021
|
|
Mr. BIRI SINGH S O DAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MATHURA
|
UP-19-005-039-001/41
(BABURI GARBI)
|
3119005000NRG24300920230188276
|
30/09/2023
|
laxmi devi
|
3119005WL007574
|
laxmi devi
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134058
|
|
LAKSHMI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
29
|
MATHURA
|
UP-19-005-039-001/46
(BABURI GARBI)
|
3119005000NRG24300920230188277
|
30/09/2023
|
rajkumari
|
3119005WL007574
|
rajkumari
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134051
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
30
|
MATHURA
|
UP-19-005-039-001/59
(BABURI GARBI)
|
3119005000NRG24300920230188278
|
30/09/2023
|
premvati
|
3119005WL007574
|
premvati
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134059
|
|
Mrs. PREMWATI W/O BRIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MATHURA
|
UP-19-005-039-001/68
(BABURI GARBI)
|
3119005000NRG24300920230188279
|
30/09/2023
|
vissho
|
3119005WL007574
|
vissho
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134060
|
|
VISSO WO POORAN
|
BANK OF BARODA(606985)
|
|
32
|
MATHURA
|
UP-19-005-039-001/74
(BABURI GARBI)
|
3119005000NRG24300920230188280
|
30/09/2023
|
moti
|
3119005WL007574
|
moti
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134061
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MATHURA
|
UP-19-005-039-001/75
(BABURI GARBI)
|
3119005000NRG24300920230188281
|
30/09/2023
|
ramvati
|
3119005WL007574
|
ramvati
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436134049
|
|
Mrs. Ramvati
|
INDIAN BANK(607105)
|
|
34
|
MATHURA
|
UP-19-005-039-003/14
(BABURI GARBI)
|
3119005000NRG24300920230188283
|
30/09/2023
|
anju devi
|
3119005WL007574
|
anju devi
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134022
|
|
ANJU DEVI WO DHARMPA
|
BANK OF BARODA(606985)
|
|
35
|
MATHURA
|
UP-19-005-039-003/14
(BABURI GARBI)
|
3119005000NRG24300920230188282
|
30/09/2023
|
dharmpal
|
3119005WL007574
|
dharmpal
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134025
|
|
Mr. DHARAM PAL SO RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MATHURA
|
UP-19-005-039-003/16
(BABURI GARBI)
|
3119005000NRG24300920230188285
|
30/09/2023
|
radha
|
3119005WL007574
|
radha
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134028
|
|
RADHA DEVI WO VIRJEN
|
BANK OF BARODA(606985)
|
|
37
|
MATHURA
|
UP-19-005-039-003/194
(BABURI GARBI)
|
3119005000NRG24300920230188290
|
30/09/2023
|
ramnarayan
|
3119005WL007574
|
ramnarayan
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134012
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MATHURA
|
UP-19-005-039-003/201
(BABURI GARBI)
|
3119005000NRG24300920230188293
|
30/09/2023
|
bhikko
|
3119005WL007574
|
bhikko
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134019
|
|
Mr. BHIKKO S/O OMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MATHURA
|
UP-19-005-039-003/213
(BABURI GARBI)
|
3119005000NRG24300920230188299
|
30/09/2023
|
sheela
|
3119005WL007574
|
sheela
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134026
|
|
Ms. SHILA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MATHURA
|
UP-19-005-039-003/213
(BABURI GARBI)
|
3119005000NRG24300920230188298
|
30/09/2023
|
surendra singh
|
3119005WL007574
|
surendra singh
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134057
|
|
Mr. SURENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MATHURA
|
UP-19-005-039-003/214
(BABURI GARBI)
|
3119005000NRG24300920230188300
|
30/09/2023
|
soran singh
|
3119005WL007574
|
soran singh
|
00089
|
CBIN0281256
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134056
|
|
Mr. SORAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MATHURA
|
UP-19-005-039-003/22
(BABURI GARBI)
|
3119005000NRG24300920230188306
|
30/09/2023
|
tejpal
|
3119005WL007574
|
tejpal
|
00089
|
CBIN0281256
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7436134011
|
|
TEJPAL S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MATHURA
|
UP-19-005-039-003/221
(BABURI GARBI)
|
3119005000NRG24300920230188308
|
30/09/2023
|
mundra
|
3119005WL007574
|
mundra
|
00089
|
CBIN0281256
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134015
|
|
MUNDRA WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
44
|
MATHURA
|
UP-19-005-039-003/221
(BABURI GARBI)
|
3119005000NRG24300920230188307
|
30/09/2023
|
shiv lal
|
3119005WL007574
|
shiv lal
|
00089
|
CBIN0281256
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134014
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MATHURA
|
UP-19-005-039-003/228
(BABURI GARBI)
|
3119005000NRG24300920230188310
|
30/09/2023
|
lokendra
|
3119005WL007574
|
lokendra
|
00089
|
CBIN0281256
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134030
|
|
LOKENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MATHURA
|
UP-19-005-039-003/234
(BABURI GARBI)
|
3119005000NRG24300920230188311
|
30/09/2023
|
Rajesh
|
3119005WL007574
|
Rajesh
|
00089
|
CBIN0281256
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134023
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
47
|
MATHURA
|
UP-19-005-039-003/241
(BABURI GARBI)
|
3119005000NRG24300920230188315
|
30/09/2023
|
deepak
|
3119005WL007574
|
deepak
|
00354
|
PUNB0187810
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436134017
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
48
|
MATHURA
|
UP-19-005-039-003/202
(BABURI GARBI)
|
3119005000NRG24300920230188294
|
30/09/2023
|
kanheyalal
|
3119005WL007574
|
kanheyalal
|
00415
|
SBIN0003540
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134018
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MATHURA
|
UP-19-005-039-003/203
(BABURI GARBI)
|
3119005000NRG24300920230188296
|
30/09/2023
|
rajesh kumar
|
3119005WL007574
|
rajesh kumar
|
00415
|
SBIN0003540
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134024
|
|
RAJESH KUMAR SO DHAN
|
BANK OF BARODA(606985)
|
|
50
|
MATHURA
|
UP-19-005-039-003/215
(BABURI GARBI)
|
3119005000NRG24300920230188302
|
30/09/2023
|
chandra prakash
|
3119005WL007574
|
chandra prakash
|
00415
|
SBIN0003540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134027
|
|
Mr. CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MATHURA
|
UP-19-005-039-003/223
(BABURI GARBI)
|
3119005000NRG24300920230188309
|
30/09/2023
|
banti
|
3119005WL007574
|
banti
|
00415
|
SBIN0003540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7436134029
|
|
MR BANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
52
|
MATHURA
|
UP-19-005-039-003/185
(BABURI GARBI)
|
3119005000NRG24300920230188287
|
30/09/2023
|
murari
|
3119005WL007574
|
murari
|
00415
|
SBIN0006228
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134010
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
53
|
MATHURA
|
UP-19-005-039-001/180
(BABURI GARBI)
|
3119005000NRG24300920230188275
|
30/09/2023
|
MAMTA
|
3119005WL007574
|
MAMTA
|
00468
|
UBIN0575909
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436134047
|
|
Mr. DIGMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MATHURA
|
UP-19-005-039-003/241
(BABURI GARBI)
|
3119005000NRG24300920230188314
|
30/09/2023
|
vijay pal
|
3119005WL007574
|
vijay pal
|
00468
|
UBIN0575909
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436134046
|
|
VIJAY PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153410
|
153410
|
|
|
|
|
|
|
|