|
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-19-005-066-001/320
(HAKEMPUR)
|
3119005000NRG24220920230184082
|
22/09/2023
|
heera lal
|
3119005WL007387
|
heera lal
|
00032
|
UTIB0000359
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892849
|
|
HIRA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-066-001/251
(HAKEMPUR)
|
3119005000NRG24220920230184077
|
22/09/2023
|
kuldeep
|
3119005WL007387
|
kuldeep
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892820
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-066-001/375
(HAKEMPUR)
|
3119005000NRG24220920230184088
|
22/09/2023
|
pramod kumar
|
3119005WL007387
|
pramod kumar
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892819
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MATHURA
|
UP-19-005-066-001/396
(HAKEMPUR)
|
3119005000NRG24220920230184099
|
22/09/2023
|
arti thanuya
|
3119005WL007387
|
arti thanuya
|
00045
|
BARB0GOVARD
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7430892821
|
|
ARTI THENUA D/OBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
MATHURA
|
UP-19-005-019-001/450
(JUNSATI)
|
3119005000NRG24220920230184049
|
22/09/2023
|
munni devi
|
3119005WL007387
|
munni devi
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892825
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-019-001/450
(JUNSATI)
|
3119005000NRG24220920230184050
|
22/09/2023
|
vijendra
|
3119005WL007387
|
vijendra
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892824
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-019-001/691
(JUNSATI)
|
3119005000NRG24220920230184068
|
22/09/2023
|
balveer singh
|
3119005WL007387
|
balveer singh
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892823
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-019-001/452
(JUNSATI)
|
3119005000NRG24220920230184051
|
22/09/2023
|
preetam
|
3119005WL007387
|
preetam
|
00078
|
CNRB0002868
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892826
|
|
PREETAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-066-001/141
(HAKEMPUR)
|
3119005000NRG24220920230184070
|
22/09/2023
|
ramprakash
|
3119005WL007387
|
ramprakash
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892834
|
|
RAMPRAKASH SO HARISI
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-066-001/18
(HAKEMPUR)
|
3119005000NRG24220920230184072
|
22/09/2023
|
LEELADHAR
|
3119005WL007387
|
LEELADHAR
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892838
|
|
LEELADHAR
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-066-001/217
(HAKEMPUR)
|
3119005000NRG24220920230184074
|
22/09/2023
|
yogesh
|
3119005WL007387
|
yogesh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892837
|
|
YOGESH CHAUDHARY
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-066-001/232
(HAKEMPUR)
|
3119005000NRG24220920230184075
|
22/09/2023
|
Pushpa devi
|
3119005WL007387
|
Pushpa devi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892833
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
13
|
MATHURA
|
UP-19-005-066-001/252
(HAKEMPUR)
|
3119005000NRG24220920230184078
|
22/09/2023
|
ROHAN
|
3119005WL007387
|
ROHAN
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892836
|
|
ROHAN
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-066-001/341
(HAKEMPUR)
|
3119005000NRG24220920230184084
|
22/09/2023
|
MAYA DEVI
|
3119005WL007387
|
MAYA DEVI
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892835
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-066-001/363
(HAKEMPUR)
|
3119005000NRG24220920230184086
|
22/09/2023
|
gajendra
|
3119005WL007387
|
gajendra
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892829
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-066-001/384
(HAKEMPUR)
|
3119005000NRG24220920230184091
|
22/09/2023
|
Kamlesh
|
3119005WL007387
|
Kamlesh
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892857
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-066-001/387
(HAKEMPUR)
|
3119005000NRG24220920230184092
|
22/09/2023
|
kumarchand
|
3119005WL007387
|
kumarchand
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892856
|
|
KUMARCHAND
|
CANARA BANK(508532)
|
|
18
|
MATHURA
|
UP-19-005-066-001/388
(HAKEMPUR)
|
3119005000NRG24220920230184093
|
22/09/2023
|
shalu
|
3119005WL007387
|
shalu
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892855
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
19
|
MATHURA
|
UP-19-005-066-001/47
(HAKEMPUR)
|
3119005000NRG24220920230184104
|
22/09/2023
|
Guddi
|
3119005WL007387
|
Guddi
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892831
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
20
|
MATHURA
|
UP-19-005-066-001/47
(HAKEMPUR)
|
3119005000NRG24220920230184103
|
22/09/2023
|
RAMESHWAR
|
3119005WL007387
|
RAMESHWAR
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892852
|
|
RAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
21
|
MATHURA
|
UP-19-005-066-001/63
(HAKEMPUR)
|
3119005000NRG24220920230184105
|
22/09/2023
|
BHUVNESH
|
3119005WL007387
|
BHUVNESH
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892851
|
|
BHUBNESH
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-066-001/77
(HAKEMPUR)
|
3119005000NRG24220920230184106
|
22/09/2023
|
BHAGVAN DAS
|
3119005WL007387
|
BHAGVAN DAS
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892832
|
|
BHAGWAN DASS SON JHA
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-066-001/84
(HAKEMPUR)
|
3119005000NRG24220920230184107
|
22/09/2023
|
Suresh Chand
|
3119005WL007387
|
Suresh Chand
|
00078
|
CNRB0018543
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892830
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
24
|
MATHURA
|
UP-19-005-019-001/464
(JUNSATI)
|
3119005000NRG24220920230184053
|
22/09/2023
|
Uttam
|
3119005WL007387
|
Uttam
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892840
|
|
UTTAM SINGH
|
CANARA BANK(508532)
|
|
25
|
MATHURA
|
UP-19-005-019-001/514
(JUNSATI)
|
3119005000NRG24220920230184058
|
22/09/2023
|
Rajvati
|
3119005WL007387
|
Rajvati
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892841
|
|
RAJVATI
|
CANARA BANK(508532)
|
|
26
|
MATHURA
|
UP-19-005-019-001/669
(JUNSATI)
|
3119005000NRG24220920230184067
|
22/09/2023
|
Nem Singh
|
3119005WL007387
|
Nem Singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892839
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
27
|
MATHURA
|
UP-19-005-019-001/181
(JUNSATI)
|
3119005000NRG24220920230184048
|
22/09/2023
|
Tara Chand
|
3119005WL007387
|
Tara Chand
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892842
|
|
TARA CHAND
|
BANK OF BARODA(606985)
|
|
28
|
MATHURA
|
UP-19-005-019-001/452
(JUNSATI)
|
3119005000NRG24220920230184052
|
22/09/2023
|
Geeta Devi
|
3119005WL007387
|
Geeta Devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892850
|
|
GEETA
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-019-001/464
(JUNSATI)
|
3119005000NRG24220920230184054
|
22/09/2023
|
Mohan Devi
|
3119005WL007387
|
Mohan Devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892847
|
|
MOHANDEI
|
CANARA BANK(508532)
|
|
30
|
MATHURA
|
UP-19-005-019-001/477
(JUNSATI)
|
3119005000NRG24220920230184056
|
22/09/2023
|
savitri devi
|
3119005WL007387
|
savitri devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892845
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATHURA
|
UP-19-005-019-001/547
(JUNSATI)
|
3119005000NRG24220920230184061
|
22/09/2023
|
sanjay devi
|
3119005WL007387
|
sanjay devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892844
|
|
SANJAY DEVI
|
CANARA BANK(508532)
|
|
32
|
MATHURA
|
UP-19-005-019-001/549
(JUNSATI)
|
3119005000NRG24220920230184063
|
22/09/2023
|
ramrati
|
3119005WL007387
|
ramrati
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892846
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHURA
|
UP-19-005-019-001/573
(JUNSATI)
|
3119005000NRG24220920230184066
|
22/09/2023
|
Mamata
|
3119005WL007387
|
Mamata
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892843
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MATHURA
|
UP-19-005-019-001/691
(JUNSATI)
|
3119005000NRG24220920230184069
|
22/09/2023
|
Nageena
|
3119005WL007387
|
Nageena
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892848
|
|
NAGEENA W O BALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
35
|
MATHURA
|
UP-19-005-066-001/394
(HAKEMPUR)
|
3119005000NRG24220920230184097
|
22/09/2023
|
shayamvati
|
3119005WL007387
|
shayamvati
|
00165
|
IBKL0000274
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892814
|
|
SHYAMVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
MATHURA
|
UP-19-005-019-001/477
(JUNSATI)
|
3119005000NRG24220920230184055
|
22/09/2023
|
omprakash
|
3119005WL007387
|
omprakash
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892858
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATHURA
|
UP-19-005-066-001/176
(HAKEMPUR)
|
3119005000NRG24220920230184071
|
22/09/2023
|
annat chaudhary
|
3119005WL007387
|
annat chaudhary
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892853
|
|
MR ANANT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATHURA
|
UP-19-005-066-001/260
(HAKEMPUR)
|
3119005000NRG24220920230184079
|
22/09/2023
|
maan singh
|
3119005WL007387
|
maan singh
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892817
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATHURA
|
UP-19-005-066-001/393
(HAKEMPUR)
|
3119005000NRG24220920230184096
|
22/09/2023
|
vinod
|
3119005WL007387
|
vinod
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892818
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATHURA
|
UP-19-005-066-001/395
(HAKEMPUR)
|
3119005000NRG24220920230184098
|
22/09/2023
|
jamuna devi
|
3119005WL007387
|
jamuna devi
|
00415
|
SBIN0006530
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892822
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
41
|
MATHURA
|
UP-19-005-019-001/549
(JUNSATI)
|
3119005000NRG24220920230184064
|
22/09/2023
|
radharaman
|
3119005WL007387
|
radharaman
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892816
|
|
MR RADHA RAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATHURA
|
UP-19-005-019-001/573
(JUNSATI)
|
3119005000NRG24220920230184065
|
22/09/2023
|
sukhveer
|
3119005WL007387
|
sukhveer
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892815
|
|
SUKHVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
43
|
MATHURA
|
UP-19-005-066-001/212
(HAKEMPUR)
|
3119005000NRG24220920230184073
|
22/09/2023
|
naresh
|
3119005WL007387
|
naresh
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892827
|
|
NARESH KUMAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MATHURA
|
UP-19-005-066-001/373
(HAKEMPUR)
|
3119005000NRG24220920230184087
|
22/09/2023
|
machala
|
3119005WL007387
|
machala
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892828
|
|
MACHCHLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
45
|
MATHURA
|
UP-19-005-066-001/331
(HAKEMPUR)
|
3119005000NRG24220920230184083
|
22/09/2023
|
jashveer
|
3119005WL007387
|
jashveer
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430892854
|
|
JASVIR CHAUDHARY S/O CHANDRA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134550
|
134550
|
|
|
|
|
|
|
|