|
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-19-005-059-001/563
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290376
|
21/03/2024
|
kripal
|
3119005WL012888
|
kripal
|
00048
|
BKID0006857
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588040
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-059-001/567
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290377
|
21/03/2024
|
manish kumar
|
3119005WL012888
|
manish kumar
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588030
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
3
|
MATHURA
|
UP-19-005-059-001/57
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290380
|
21/03/2024
|
sanjay
|
3119005WL012888
|
sanjay
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588035
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHURA
|
UP-19-005-059-001/578
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290383
|
21/03/2024
|
LOVE KUMAR
|
3119005WL012888
|
LOVE KUMAR
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588041
|
|
LOVE KUMAR SON OF SORAN SINGH
|
CANARA BANK(508532)
|
|
5
|
MATHURA
|
UP-19-005-059-001/62
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290386
|
21/03/2024
|
DEEVAN SINGH
|
3119005WL012888
|
DEEVAN SINGH
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588033
|
|
DEEWAN SINGH S O MO
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-059-001/76
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290387
|
21/03/2024
|
ganga singh
|
3119005WL012888
|
ganga singh
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588036
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-059-001/8
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290388
|
21/03/2024
|
ramsarwoop
|
3119005WL012888
|
ramsarwoop
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588032
|
|
RAMSWAROOP SO MUKUNDI
|
CANARA BANK(508532)
|
|
8
|
MATHURA
|
UP-19-005-059-001/81
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290389
|
21/03/2024
|
rakesh
|
3119005WL012888
|
rakesh
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588025
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATHURA
|
UP-19-005-059-001/86
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290390
|
21/03/2024
|
rajveer
|
3119005WL012888
|
rajveer
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588034
|
|
RAJVIR
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-059-001/88
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290392
|
21/03/2024
|
hari ram
|
3119005WL012888
|
hari ram
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588042
|
|
MR HARIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
11
|
MATHURA
|
UP-19-005-059-001/580
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290384
|
21/03/2024
|
meenu kumari
|
3119005WL012888
|
meenu kumari
|
00152
|
HDFC0000268
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588037
|
|
MEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
12
|
MATHURA
|
UP-19-005-059-001/581
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290385
|
21/03/2024
|
kushma
|
3119005WL012888
|
kushma
|
00152
|
HDFC0000268
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588031
|
|
KUSHAMA WIFE OF DHARMENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
MATHURA
|
UP-19-005-059-001/569
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290379
|
21/03/2024
|
manoj kumar
|
3119005WL012888
|
manoj kumar
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588029
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-059-001/572
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290382
|
21/03/2024
|
kush kumar
|
3119005WL012888
|
kush kumar
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588027
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATHURA
|
UP-19-005-059-001/86
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290391
|
21/03/2024
|
meera
|
3119005WL012888
|
meera
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588026
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
MATHURA
|
UP-19-005-059-001/92
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290393
|
21/03/2024
|
Omprakash
|
3119005WL012888
|
Omprakash
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588028
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-059-001/568
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290378
|
21/03/2024
|
anjali
|
3119005WL012888
|
anjali
|
00468
|
UBIN0555681
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588039
|
|
ANJALI WO MANISH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MATHURA
|
UP-19-005-059-001/570
(SHAHPUR CHAINPUR)
|
3119005000NRG24210320240290381
|
21/03/2024
|
archna
|
3119005WL012888
|
archna
|
00468
|
UBIN0555681
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117588038
|
|
ARCHANA WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|