|
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-19-005-022-001/135
(JONAI)
|
3119005000NRG24021120230215485
|
02/11/2023
|
Lekhraj
|
3119005WL008548
|
Lekhraj
|
00032
|
UTIB0000794
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811029
|
|
LEKHRAJ SO BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-022-001/125
(JONAI)
|
3119005000NRG24021120230215483
|
02/11/2023
|
sanjana
|
3119005WL008548
|
sanjana
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9013811025
|
|
SAJNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHURA
|
UP-19-005-022-001/134
(JONAI)
|
3119005000NRG24021120230215484
|
02/11/2023
|
sujan singh
|
3119005WL008548
|
sujan singh
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811044
|
|
SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-022-001/137
(JONAI)
|
3119005000NRG24021120230215486
|
02/11/2023
|
veerendra
|
3119005WL008548
|
veerendra
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811028
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-022-001/138
(JONAI)
|
3119005000NRG24021120230215487
|
02/11/2023
|
bhanu singh
|
3119005WL008548
|
bhanu singh
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811034
|
|
BHANU SINGH SO SHIV
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-022-001/140
(JONAI)
|
3119005000NRG24021120230215488
|
02/11/2023
|
ramu sharma
|
3119005WL008548
|
ramu sharma
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811032
|
|
RAMU SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-022-001/141
(JONAI)
|
3119005000NRG24021120230215489
|
02/11/2023
|
tejveer
|
3119005WL008548
|
tejveer
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013811030
|
|
TEJVEER
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-022-001/219
(JONAI)
|
3119005000NRG24021120230215490
|
02/11/2023
|
Hari ram gola
|
3119005WL008548
|
Hari ram gola
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013811026
|
|
HARI RAM GOLA SO SUR
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-022-001/249
(JONAI)
|
3119005000NRG24021120230215492
|
02/11/2023
|
bharatlal
|
3119005WL008548
|
bharatlal
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
02/01/2024
|
|
9013811036
|
|
BHARAT LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHURA
|
UP-19-005-022-001/264
(JONAI)
|
3119005000NRG24021120230215493
|
02/11/2023
|
kumar singh
|
3119005WL008548
|
kumar singh
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013811037
|
|
KUMAR SINGH GOLA SO
|
BANK OF BARODA(606985)
|
|
11
|
MATHURA
|
UP-19-005-022-001/287
(JONAI)
|
3119005000NRG24021120230215494
|
02/11/2023
|
sonu
|
3119005WL008548
|
sonu
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013811035
|
|
SONU
|
BANK OF BARODA(606985)
|
|
12
|
MATHURA
|
UP-19-005-022-001/304
(JONAI)
|
3119005000NRG24021120230215495
|
02/11/2023
|
bhagvan singh
|
3119005WL008548
|
bhagvan singh
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013811033
|
|
BHAGAWAN SINGH SO MO
|
BANK OF BARODA(606985)
|
|
13
|
MATHURA
|
UP-19-005-022-001/305
(JONAI)
|
3119005000NRG24021120230215496
|
02/11/2023
|
naval singh
|
3119005WL008548
|
naval singh
|
00045
|
BARB0CHHTIK
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013811027
|
|
NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MATHURA
|
UP-19-005-022-001/47
(JONAI)
|
3119005000NRG24021120230215500
|
02/11/2023
|
rambabu
|
3119005WL008548
|
rambabu
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811031
|
|
RAM BABU SO POORAN
|
BANK OF BARODA(606985)
|
|
15
|
MATHURA
|
UP-19-005-022-001/90
(JONAI)
|
3119005000NRG24021120230215502
|
02/11/2023
|
dharmvati
|
3119005WL008548
|
dharmvati
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811038
|
|
DHARM VATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
16
|
MATHURA
|
UP-19-005-022-001/103
(JONAI)
|
3119005000NRG24021120230215479
|
02/11/2023
|
Sardar
|
3119005WL008548
|
Sardar
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9013811042
|
|
SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHURA
|
UP-19-005-022-001/116
(JONAI)
|
3119005000NRG24021120230215481
|
02/11/2023
|
ratan
|
3119005WL008548
|
ratan
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9013811045
|
|
RATAN SO HARSARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHURA
|
UP-19-005-022-001/125
(JONAI)
|
3119005000NRG24021120230215482
|
02/11/2023
|
prem singh
|
3119005WL008548
|
prem singh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
02/01/2024
|
|
9013811024
|
|
PREM SINGH SO MOHER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHURA
|
UP-19-005-022-001/247
(JONAI)
|
3119005000NRG24021120230215491
|
02/11/2023
|
vinod
|
3119005WL008548
|
vinod
|
00177
|
IOBA0001207
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013811039
|
|
VINOD KUMAR SO RAMAN
|
BANK OF BARODA(606985)
|
|
20
|
MATHURA
|
UP-19-005-022-001/35
(JONAI)
|
3119005000NRG24021120230215497
|
02/11/2023
|
shivdayal
|
3119005WL008548
|
shivdayal
|
00177
|
IOBA0001207
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9013811040
|
|
SHIV DAYAL
|
BANK OF BARODA(606985)
|
|
21
|
MATHURA
|
UP-19-005-022-001/37
(JONAI)
|
3119005000NRG24021120230215498
|
02/11/2023
|
man singh
|
3119005WL008548
|
man singh
|
00177
|
IOBA0001207
|
2990
|
2990
|
Processed
|
02/01/2024
|
|
9013811043
|
|
MAN SINGH S/OBIRI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHURA
|
UP-19-005-022-001/44
(JONAI)
|
3119005000NRG24021120230215499
|
02/11/2023
|
mukesh
|
3119005WL008548
|
mukesh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811023
|
|
MUKESH CHAND SO M
|
BANK OF BARODA(606985)
|
|
23
|
MATHURA
|
UP-19-005-022-001/99
(JONAI)
|
3119005000NRG24021120230215503
|
02/11/2023
|
kishan
|
3119005WL008548
|
kishan
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9013811041
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|