|
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)
|
3119005000NRG24290520230024315
|
29/05/2023
|
Lekhraj
|
3119005WL001254
|
Lekhraj
|
00032
|
UTIB0000794
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551845
|
|
LEKHRAJ SO BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-022-001/125
(JONAI)
|
3119005000NRG24290520230024313
|
29/05/2023
|
sanjana
|
3119005WL001254
|
sanjana
|
00045
|
BARB0CHHTIK
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310551827
|
|
SAJNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHURA
|
UP-19-005-022-001/137
(JONAI)
|
3119005000NRG24290520230024316
|
29/05/2023
|
veerendra
|
3119005WL001254
|
veerendra
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551843
|
|
Virendra Singh
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-022-001/138
(JONAI)
|
3119005000NRG24290520230024317
|
29/05/2023
|
bhanu singh
|
3119005WL001254
|
bhanu singh
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551833
|
|
BHANU SINGH SO SHIVRAM
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-022-001/140
(JONAI)
|
3119005000NRG24290520230024318
|
29/05/2023
|
ramu sharma
|
3119005WL001254
|
ramu sharma
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551835
|
|
RAMU SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-022-001/141
(JONAI)
|
3119005000NRG24290520230024319
|
29/05/2023
|
tejveer
|
3119005WL001254
|
tejveer
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551844
|
|
Tejveer
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-022-001/219
(JONAI)
|
3119005000NRG24290520230024324
|
29/05/2023
|
Hari ram gola
|
3119005WL001254
|
Hari ram gola
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551828
|
|
HARI RAM GOLA SO SURJA
|
BANK OF BARODA(606985)
|
|
8
|
MATHURA
|
UP-19-005-022-001/239
(JONAI)
|
3119005000NRG24290520230024326
|
29/05/2023
|
omprakash
|
3119005WL001254
|
omprakash
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551837
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
9
|
MATHURA
|
UP-19-005-022-001/287
(JONAI)
|
3119005000NRG24290520230024329
|
29/05/2023
|
sonu
|
3119005WL001254
|
sonu
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551830
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
10
|
MATHURA
|
UP-19-005-022-001/293
(JONAI)
|
3119005000NRG24290520230024331
|
29/05/2023
|
ARTI
|
3119005WL001254
|
ARTI
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310551840
|
|
Arti
|
BANK OF BARODA(606985)
|
|
11
|
MATHURA
|
UP-19-005-022-001/293
(JONAI)
|
3119005000NRG24290520230024330
|
29/05/2023
|
satish
|
3119005WL001254
|
satish
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551831
|
|
Satish
|
BANK OF BARODA(606985)
|
|
12
|
MATHURA
|
UP-19-005-022-001/304
(JONAI)
|
3119005000NRG24290520230024332
|
29/05/2023
|
bhagvan singh
|
3119005WL001254
|
bhagvan singh
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551834
|
|
BHAGAWAN SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MATHURA
|
UP-19-005-022-001/305
(JONAI)
|
3119005000NRG24290520230024333
|
29/05/2023
|
naval singh
|
3119005WL001254
|
naval singh
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551839
|
|
Naval Singh
|
BANK OF BARODA(606985)
|
|
14
|
MATHURA
|
UP-19-005-022-001/309
(JONAI)
|
3119005000NRG24290520230024334
|
29/05/2023
|
sachin
|
3119005WL001254
|
sachin
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551832
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
15
|
MATHURA
|
UP-19-005-022-001/312
(JONAI)
|
3119005000NRG24290520230024335
|
29/05/2023
|
nitan kumar
|
3119005WL001254
|
nitan kumar
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551836
|
|
NITIN KUMAR SO HARI SHANKAR
|
BANK OF BARODA(606985)
|
|
16
|
MATHURA
|
UP-19-005-022-001/47
(JONAI)
|
3119005000NRG24290520230024344
|
29/05/2023
|
rambabu
|
3119005WL001254
|
rambabu
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551838
|
|
RAM BABU SO POORAN
|
BANK OF BARODA(606985)
|
|
17
|
MATHURA
|
UP-19-005-022-001/59
(JONAI)
|
3119005000NRG24290520230024346
|
29/05/2023
|
bajram
|
3119005WL001254
|
bajram
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551829
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
18
|
MATHURA
|
UP-19-005-022-001/608
(JONAI)
|
3119005000NRG24290520230024348
|
29/05/2023
|
bhagvan singh
|
3119005WL001254
|
bhagvan singh
|
00045
|
BARB0CHHTIK
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551841
|
|
BHAGWAN SINGH S/O PRAHLAD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MATHURA
|
UP-19-005-022-001/609
(JONAI)
|
3119005000NRG24290520230024350
|
29/05/2023
|
neetu
|
3119005WL001254
|
neetu
|
00045
|
BARB0CHHTIK
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310551842
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
20
|
MATHURA
|
UP-19-005-022-001/1
(JONAI)
|
3119005000NRG24290520230024306
|
29/05/2023
|
pohapi
|
3119005WL001254
|
pohapi
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551814
|
|
PAUHAPI SO VISSI
|
BANK OF BARODA(606985)
|
|
21
|
MATHURA
|
UP-19-005-022-001/116
(JONAI)
|
3119005000NRG24290520230024308
|
29/05/2023
|
ratan
|
3119005WL001254
|
ratan
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551817
|
|
RATAN SO HARSARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHURA
|
UP-19-005-022-001/118
(JONAI)
|
3119005000NRG24290520230024309
|
29/05/2023
|
amar singh
|
3119005WL001254
|
amar singh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551815
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MATHURA
|
UP-19-005-022-001/118
(JONAI)
|
3119005000NRG24290520230024310
|
29/05/2023
|
shyamvati
|
3119005WL001254
|
shyamvati
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551825
|
|
SHYAM WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHURA
|
UP-19-005-022-001/119
(JONAI)
|
3119005000NRG24290520230024311
|
29/05/2023
|
pramod
|
3119005WL001254
|
pramod
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551818
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MATHURA
|
UP-19-005-022-001/125
(JONAI)
|
3119005000NRG24290520230024312
|
29/05/2023
|
prem singh
|
3119005WL001254
|
prem singh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551816
|
|
PREM SINGH SO MOHER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHURA
|
UP-19-005-022-001/15
(JONAI)
|
3119005000NRG24290520230024320
|
29/05/2023
|
fool singh
|
3119005WL001254
|
fool singh
|
00177
|
IOBA0001207
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310551807
|
|
Fulchand
|
BANK OF BARODA(606985)
|
|
27
|
MATHURA
|
UP-19-005-022-001/207
(JONAI)
|
3119005000NRG24290520230024322
|
29/05/2023
|
Vimla
|
3119005WL001254
|
Vimla
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551820
|
|
VIMALA DEVI WO HARISHANKAR
|
BANK OF BARODA(606985)
|
|
28
|
MATHURA
|
UP-19-005-022-001/218
(JONAI)
|
3119005000NRG24290520230024323
|
29/05/2023
|
Narayan singh
|
3119005WL001254
|
Narayan singh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551823
|
|
NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHURA
|
UP-19-005-022-001/238
(JONAI)
|
3119005000NRG24290520230024325
|
29/05/2023
|
chandrapal
|
3119005WL001254
|
chandrapal
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551812
|
|
CHHATARPAL SO RAMALU
|
BANK OF BARODA(606985)
|
|
30
|
MATHURA
|
UP-19-005-022-001/266
(JONAI)
|
3119005000NRG24290520230024327
|
29/05/2023
|
pappan
|
3119005WL001254
|
pappan
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551822
|
|
PAPPAN SO TULARAM
|
BANK OF BARODA(606985)
|
|
31
|
MATHURA
|
UP-19-005-022-001/35
(JONAI)
|
3119005000NRG24290520230024336
|
29/05/2023
|
shivdayal
|
3119005WL001254
|
shivdayal
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551819
|
|
SHIV DAYAL
|
BANK OF BARODA(606985)
|
|
32
|
MATHURA
|
UP-19-005-022-001/37
(JONAI)
|
3119005000NRG24290520230024337
|
29/05/2023
|
man singh
|
3119005WL001254
|
man singh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551806
|
|
MAN SINGH S/OBIRI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATHURA
|
UP-19-005-022-001/38
(JONAI)
|
3119005000NRG24290520230024338
|
29/05/2023
|
omveer
|
3119005WL001254
|
omveer
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551808
|
|
OMVEER SO MANNI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHURA
|
UP-19-005-022-001/38
(JONAI)
|
3119005000NRG24290520230024339
|
29/05/2023
|
urmila
|
3119005WL001254
|
urmila
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551821
|
|
URMILA SO OMVIR
|
BANK OF BARODA(606985)
|
|
35
|
MATHURA
|
UP-19-005-022-001/4
(JONAI)
|
3119005000NRG24290520230024340
|
29/05/2023
|
shiv singh
|
3119005WL001254
|
shiv singh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551809
|
|
SHIBBO SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
36
|
MATHURA
|
UP-19-005-022-001/44
(JONAI)
|
3119005000NRG24290520230024343
|
29/05/2023
|
mukesh
|
3119005WL001254
|
mukesh
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551810
|
|
MUKESH CHAND SO MANGU
|
BANK OF BARODA(606985)
|
|
37
|
MATHURA
|
UP-19-005-022-001/48
(JONAI)
|
3119005000NRG24290520230024345
|
29/05/2023
|
sujja
|
3119005WL001254
|
sujja
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551811
|
|
SURAJA SO JIVAN
|
BANK OF BARODA(606985)
|
|
38
|
MATHURA
|
UP-19-005-022-001/59
(JONAI)
|
3119005000NRG24290520230024347
|
29/05/2023
|
basmati
|
3119005WL001254
|
basmati
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551824
|
|
VASMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHURA
|
UP-19-005-022-001/99
(JONAI)
|
3119005000NRG24290520230024351
|
29/05/2023
|
kishan
|
3119005WL001254
|
kishan
|
00177
|
IOBA0001207
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551813
|
|
Kishan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
40
|
MATHURA
|
UP-19-005-022-001/42
(JONAI)
|
3119005000NRG24290520230024342
|
29/05/2023
|
daya devi
|
3119005WL001254
|
daya devi
|
00354
|
PUNB0094610
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551804
|
|
DAYA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
MATHURA
|
UP-19-005-022-001/42
(JONAI)
|
3119005000NRG24290520230024341
|
29/05/2023
|
naresh
|
3119005WL001254
|
naresh
|
00354
|
PUNB0094610
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551805
|
|
NARESH KUMAR SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
MATHURA
|
UP-19-005-022-001/133
(JONAI)
|
3119005000NRG24290520230024314
|
29/05/2023
|
samay singh
|
3119005WL001254
|
samay singh
|
00415
|
SBIN0002502
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310551826
|
|
MR SAMAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114770
|
114770
|
|
|
|
|
|
|
|