|
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-19-005-005-001/204
(USFAR)
|
3119005000NRG24110920230176378
|
12/09/2023
|
rahul kumar
|
3119005WL007066
|
rahul kumar
|
00045
|
BARB0GOVARD
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521182
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-005-001/1
(USFAR)
|
3119005000NRG24110920230176358
|
12/09/2023
|
suresh singh
|
3119005WL007066
|
suresh singh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521190
|
|
MR MR SURRESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATHURA
|
UP-19-005-005-001/10
(USFAR)
|
3119005000NRG24110920230176359
|
12/09/2023
|
pooran
|
3119005WL007066
|
pooran
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521191
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-005-001/15
(USFAR)
|
3119005000NRG24110920230176368
|
12/09/2023
|
chhttar singh
|
3119005WL007066
|
chhttar singh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521183
|
|
CHTTAR SINGH
|
CANARA BANK(508532)
|
|
5
|
MATHURA
|
UP-19-005-005-001/166
(USFAR)
|
3119005000NRG24110920230176372
|
12/09/2023
|
Amar singh
|
3119005WL007066
|
Amar singh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521184
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-005-001/17
(USFAR)
|
3119005000NRG24110920230176373
|
12/09/2023
|
satish
|
3119005WL007066
|
satish
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521194
|
|
SATISH
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-005-001/20
(USFAR)
|
3119005000NRG24110920230176377
|
12/09/2023
|
SUKHDEI
|
3119005WL007066
|
SUKHDEI
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521188
|
|
SUKHDEI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MATHURA
|
UP-19-005-005-001/215
(USFAR)
|
3119005000NRG24110920230176382
|
12/09/2023
|
vishanpal
|
3119005WL007066
|
vishanpal
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521187
|
|
KISHAN SWAROOP
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-005-001/223
(USFAR)
|
3119005000NRG24110920230176388
|
12/09/2023
|
ratan singh
|
3119005WL007066
|
ratan singh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521186
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-005-001/250
(USFAR)
|
3119005000NRG24110920230176395
|
12/09/2023
|
kamlesh
|
3119005WL007066
|
kamlesh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521189
|
|
MRS MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATHURA
|
UP-19-005-005-001/26
(USFAR)
|
3119005000NRG24110920230176397
|
12/09/2023
|
harichand
|
3119005WL007066
|
harichand
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521193
|
|
HARICHAND
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-005-001/268
(USFAR)
|
3119005000NRG24110920230176398
|
12/09/2023
|
Devesh
|
3119005WL007066
|
Devesh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521192
|
|
DEVESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-005-001/308
(USFAR)
|
3119005000NRG24110920230176405
|
12/09/2023
|
MOHAN SINGH
|
3119005WL007066
|
MOHAN SINGH
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521185
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
14
|
MATHURA
|
UP-19-005-005-001/135
(USFAR)
|
3119005000NRG24110920230176364
|
12/09/2023
|
nagina devi
|
3119005WL007066
|
nagina devi
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521181
|
|
MRS NAGEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATHURA
|
UP-19-005-005-001/257
(USFAR)
|
3119005000NRG24110920230176396
|
12/09/2023
|
THAN SINGH
|
3119005WL007066
|
THAN SINGH
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521179
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
16
|
MATHURA
|
UP-19-005-005-001/3
(USFAR)
|
3119005000NRG24110920230176404
|
12/09/2023
|
rubi
|
3119005WL007066
|
rubi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425521180
|
|
RUBY W/O DIGAMBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|