|
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-19-005-006-001/104
(UNCHAGAON)
|
3119005000NRG24260620230075210
|
26/06/2023
|
AMARCHAND
|
3119005WL003056
|
AMARCHAND
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243565
|
|
AMARCHAND
|
()
|
|
2
|
MATHURA
|
UP-19-005-006-001/104
(UNCHAGAON)
|
3119005000NRG24260620230075211
|
26/06/2023
|
jasoda
|
3119005WL003056
|
jasoda
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243572
|
|
jasoda
|
()
|
|
3
|
MATHURA
|
UP-19-005-006-001/136
(UNCHAGAON)
|
3119005000NRG24260620230075212
|
26/06/2023
|
RAM SINGH
|
3119005WL003056
|
RAM SINGH
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243563
|
|
RAM SINGH
|
()
|
|
4
|
MATHURA
|
UP-19-005-006-001/136
(UNCHAGAON)
|
3119005000NRG24260620230075213
|
26/06/2023
|
saroj
|
3119005WL003056
|
saroj
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243564
|
|
saroj
|
()
|
|
5
|
MATHURA
|
UP-19-005-006-001/138
(UNCHAGAON)
|
3119005000NRG24260620230075214
|
26/06/2023
|
BHAGVAN SINGH
|
3119005WL003056
|
BHAGVAN SINGH
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243558
|
|
BHAGVAN SINGH
|
()
|
|
6
|
MATHURA
|
UP-19-005-006-001/138
(UNCHAGAON)
|
3119005000NRG24260620230075215
|
26/06/2023
|
RADHA
|
3119005WL003056
|
RADHA
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243574
|
|
RADHA
|
()
|
|
7
|
MATHURA
|
UP-19-005-006-001/259
(UNCHAGAON)
|
3119005000NRG24260620230075226
|
26/06/2023
|
bablu
|
3119005WL003056
|
bablu
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243556
|
|
bablu
|
()
|
|
8
|
MATHURA
|
UP-19-005-006-001/276
(UNCHAGAON)
|
3119005000NRG24260620230075229
|
26/06/2023
|
suraj mukhi
|
3119005WL003056
|
suraj mukhi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243571
|
|
suraj mukhi
|
()
|
|
9
|
MATHURA
|
UP-19-005-006-001/29
(UNCHAGAON)
|
3119005000NRG24260620230075235
|
26/06/2023
|
maya
|
3119005WL003056
|
maya
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243560
|
|
maya
|
()
|
|
10
|
MATHURA
|
UP-19-005-006-001/329
(UNCHAGAON)
|
3119005000NRG24260620230075244
|
26/06/2023
|
JAY SINGH
|
3119005WL003056
|
JAY SINGH
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243566
|
|
JAY SINGH
|
()
|
|
11
|
MATHURA
|
UP-19-005-006-001/359
(UNCHAGAON)
|
3119005000NRG24260620230075255
|
26/06/2023
|
BABITA
|
3119005WL003056
|
BABITA
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243547
|
|
BABITA
|
()
|
|
12
|
MATHURA
|
UP-19-005-006-001/364
(UNCHAGAON)
|
3119005000NRG24260620230075257
|
26/06/2023
|
Rup vati
|
3119005WL003056
|
Rup vati
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243570
|
|
Rup vati
|
()
|
|
13
|
MATHURA
|
UP-19-005-006-001/438
(UNCHAGAON)
|
3119005000NRG24260620230075269
|
26/06/2023
|
Munna
|
3119005WL003056
|
Munna
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243569
|
|
Munna
|
()
|
|
14
|
MATHURA
|
UP-19-005-006-001/54
(UNCHAGAON)
|
3119005000NRG24260620230075272
|
26/06/2023
|
HARICHAND
|
3119005WL003056
|
HARICHAND
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243557
|
|
HARICHAND
|
()
|
|
15
|
MATHURA
|
UP-19-005-006-001/68
(UNCHAGAON)
|
3119005000NRG24260620230075277
|
26/06/2023
|
shila
|
3119005WL003056
|
shila
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243567
|
|
shila
|
()
|
|
16
|
MATHURA
|
UP-19-005-006-001/77
(UNCHAGAON)
|
3119005000NRG24260620230075281
|
26/06/2023
|
rambharosi
|
3119005WL003056
|
rambharosi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243562
|
|
rambharosi
|
()
|
|
17
|
MATHURA
|
UP-19-005-006-001/84
(UNCHAGAON)
|
3119005000NRG24260620230075283
|
26/06/2023
|
ramgilal
|
3119005WL003056
|
ramgilal
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243573
|
|
ramgilal
|
()
|
|
18
|
MATHURA
|
UP-19-005-006-001/87
(UNCHAGAON)
|
3119005000NRG24260620230075285
|
26/06/2023
|
Bhudevi
|
3119005WL003056
|
Bhudevi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243559
|
|
Bhudevi
|
()
|
|
19
|
MATHURA
|
UP-19-005-006-001/89
(UNCHAGAON)
|
3119005000NRG24260620230075286
|
26/06/2023
|
ratano
|
3119005WL003056
|
ratano
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243561
|
|
ratano
|
()
|
|
20
|
MATHURA
|
UP-19-005-006-001/90
(UNCHAGAON)
|
3119005000NRG24260620230075287
|
26/06/2023
|
laxmi
|
3119005WL003056
|
laxmi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243568
|
|
laxmi
|
()
|
|
21
|
MATHURA
|
UP-19-005-006-001/96
(UNCHAGAON)
|
3119005000NRG24260620230075289
|
26/06/2023
|
MACHALA
|
3119005WL003056
|
MACHALA
|
00078
|
CNRB0018543
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3500243555
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
22
|
MATHURA
|
UP-19-005-006-001/330
(UNCHAGAON)
|
3119005000NRG24260620230075245
|
26/06/2023
|
Hariom
|
3119005WL003056
|
Hariom
|
00176
|
IDIB000K811
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243548
|
|
Hariom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
MATHURA
|
UP-19-005-006-001/314
(UNCHAGAON)
|
3119005000NRG24260620230075242
|
26/06/2023
|
devi singh
|
3119005WL003056
|
devi singh
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243551
|
|
MR DEVI SINGH
|
()
|
|
24
|
MATHURA
|
UP-19-005-006-001/76
(UNCHAGAON)
|
3119005000NRG24260620230075279
|
26/06/2023
|
ramjilal
|
3119005WL003056
|
ramjilal
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243552
|
|
MR RAMJI LAL
|
()
|
|
25
|
MATHURA
|
UP-19-005-006-001/76
(UNCHAGAON)
|
3119005000NRG24260620230075280
|
26/06/2023
|
taravati
|
3119005WL003056
|
taravati
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243553
|
|
MRS MRS TARAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
26
|
MATHURA
|
UP-19-005-006-001/338
(UNCHAGAON)
|
3119005000NRG24260620230075252
|
26/06/2023
|
rameshvar
|
3119005WL003056
|
rameshvar
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243554
|
|
rameshvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
MATHURA
|
UP-19-005-006-001/452
(UNCHAGAON)
|
3119005000NRG24260620230075271
|
26/06/2023
|
sachin
|
3119005WL003056
|
sachin
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243550
|
|
sachin
|
()
|
|
28
|
MATHURA
|
UP-19-005-006-001/77
(UNCHAGAON)
|
3119005000NRG24260620230075282
|
26/06/2023
|
RAJKUMARI
|
3119005WL003056
|
RAJKUMARI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500243549
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|