|
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-19-005-030-001/604
(NAGLA KASHI)
|
3119005000NRG24051020230192978
|
05/10/2023
|
vishal kumar
|
3119005WL007719
|
vishal kumar
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074884
|
|
vishal kumar
|
()
|
|
2
|
MATHURA
|
UP-19-005-030-001/623
(NAGLA KASHI)
|
3119005000NRG24051020230192994
|
05/10/2023
|
SAVITA
|
3119005WL007719
|
SAVITA
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074888
|
|
SAVITA
|
()
|
|
3
|
MATHURA
|
UP-19-005-030-001/624
(NAGLA KASHI)
|
3119005000NRG24051020230192995
|
05/10/2023
|
LAKHAN SINGH
|
3119005WL007719
|
LAKHAN SINGH
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074886
|
|
LAKHAN SINGH
|
()
|
|
4
|
MATHURA
|
UP-19-005-030-001/625
(NAGLA KASHI)
|
3119005000NRG24051020230192996
|
05/10/2023
|
KRISHNA
|
3119005WL007719
|
KRISHNA
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074885
|
|
KRISHNA
|
()
|
|
5
|
MATHURA
|
UP-19-005-030-001/626
(NAGLA KASHI)
|
3119005000NRG24051020230192997
|
05/10/2023
|
NISHA KUMARI
|
3119005WL007719
|
NISHA KUMARI
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074889
|
|
NISHA KUMARI
|
()
|
|
6
|
MATHURA
|
UP-19-005-030-001/648
(NAGLA KASHI)
|
3119005000NRG24051020230193013
|
05/10/2023
|
NEETU DEVI
|
3119005WL007719
|
NEETU DEVI
|
00045
|
BARB0MAHOLI
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074887
|
|
NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-030-001/591
(NAGLA KASHI)
|
3119005000NRG24051020230192973
|
05/10/2023
|
RAJESH
|
3119005WL007719
|
RAJESH
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074892
|
|
RAJESH
|
()
|
|
8
|
MATHURA
|
UP-19-005-030-001/619
(NAGLA KASHI)
|
3119005000NRG24051020230192989
|
05/10/2023
|
prem singh
|
3119005WL007719
|
prem singh
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074894
|
|
prem singh
|
()
|
|
9
|
MATHURA
|
UP-19-005-030-001/620
(NAGLA KASHI)
|
3119005000NRG24051020230192991
|
05/10/2023
|
neha kumari
|
3119005WL007719
|
neha kumari
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074893
|
|
neha kumari
|
()
|
|
10
|
MATHURA
|
UP-19-005-030-001/75
(NAGLA KASHI)
|
3119005000NRG24051020230193023
|
05/10/2023
|
REKHA
|
3119005WL007719
|
REKHA
|
00078
|
CNRB0018860
|
2990
|
2990
|
Rejected
|
13/11/2023
|
|
7456074891
|
No Such Account
|
|
|
|
11
|
MATHURA
|
UP-19-005-030-001/97
(NAGLA KASHI)
|
3119005000NRG24051020230193032
|
05/10/2023
|
MEENA DEVI
|
3119005WL007719
|
MEENA DEVI
|
00078
|
CNRB0018860
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074927
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
12
|
MATHURA
|
UP-19-005-030-001/511
(NAGLA KASHI)
|
3119005000NRG24051020230192947
|
05/10/2023
|
ashok
|
3119005WL007719
|
ashok
|
00078
|
CNRB0018927
|
2530
|
2530
|
Rejected
|
13/11/2023
|
|
7456074897
|
No Such Account
|
|
|
|
13
|
MATHURA
|
UP-19-005-030-001/527
(NAGLA KASHI)
|
3119005000NRG24051020230192948
|
05/10/2023
|
rinku singh
|
3119005WL007719
|
rinku singh
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456074908
|
|
rinku singh
|
()
|
|
14
|
MATHURA
|
UP-19-005-030-001/540
(NAGLA KASHI)
|
3119005000NRG24051020230192954
|
05/10/2023
|
raj mala
|
3119005WL007719
|
raj mala
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456074903
|
|
raj mala
|
()
|
|
15
|
MATHURA
|
UP-19-005-030-001/541
(NAGLA KASHI)
|
3119005000NRG24051020230192955
|
05/10/2023
|
kashmira
|
3119005WL007719
|
kashmira
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456074904
|
|
kashmira
|
()
|
|
16
|
MATHURA
|
UP-19-005-030-001/575
(NAGLA KASHI)
|
3119005000NRG24051020230192960
|
05/10/2023
|
UMA DEVI
|
3119005WL007719
|
UMA DEVI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074905
|
|
UMA DEVI
|
()
|
|
17
|
MATHURA
|
UP-19-005-030-001/577
(NAGLA KASHI)
|
3119005000NRG24051020230192962
|
05/10/2023
|
RAMSAKHI
|
3119005WL007719
|
RAMSAKHI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074915
|
|
RAMSAKHI
|
()
|
|
18
|
MATHURA
|
UP-19-005-030-001/578
(NAGLA KASHI)
|
3119005000NRG24051020230192963
|
05/10/2023
|
SUVINA
|
3119005WL007719
|
SUVINA
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074916
|
|
SUVINA
|
()
|
|
19
|
MATHURA
|
UP-19-005-030-001/579
(NAGLA KASHI)
|
3119005000NRG24051020230192964
|
05/10/2023
|
RUSTAM
|
3119005WL007719
|
RUSTAM
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074917
|
|
RUSTAM
|
()
|
|
20
|
MATHURA
|
UP-19-005-030-001/581
(NAGLA KASHI)
|
3119005000NRG24051020230192966
|
05/10/2023
|
RAM KUMARI
|
3119005WL007719
|
RAM KUMARI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074906
|
|
RAM KUMARI
|
()
|
|
21
|
MATHURA
|
UP-19-005-030-001/587
(NAGLA KASHI)
|
3119005000NRG24051020230192969
|
05/10/2023
|
MAN SINGH
|
3119005WL007719
|
MAN SINGH
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074901
|
|
MAN SINGH
|
()
|
|
22
|
MATHURA
|
UP-19-005-030-001/589
(NAGLA KASHI)
|
3119005000NRG24051020230192971
|
05/10/2023
|
KARAN SINGH
|
3119005WL007719
|
KARAN SINGH
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074909
|
|
KARAN SINGH
|
()
|
|
23
|
MATHURA
|
UP-19-005-030-001/590
(NAGLA KASHI)
|
3119005000NRG24051020230192972
|
05/10/2023
|
KUMKUM
|
3119005WL007719
|
KUMKUM
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074896
|
|
KUMKUM
|
()
|
|
24
|
MATHURA
|
UP-19-005-030-001/595
(NAGLA KASHI)
|
3119005000NRG24051020230192974
|
05/10/2023
|
CHANDRAVATI
|
3119005WL007719
|
CHANDRAVATI
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074913
|
|
CHANDRAVATI
|
()
|
|
25
|
MATHURA
|
UP-19-005-030-001/596
(NAGLA KASHI)
|
3119005000NRG24051020230192975
|
05/10/2023
|
vineet kumar
|
3119005WL007719
|
vineet kumar
|
00078
|
CNRB0018927
|
2990
|
2990
|
Rejected
|
13/11/2023
|
|
7456074910
|
No Such Account
|
|
|
|
26
|
MATHURA
|
UP-19-005-030-001/603
(NAGLA KASHI)
|
3119005000NRG24051020230192977
|
05/10/2023
|
jagan singh
|
3119005WL007719
|
jagan singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074898
|
|
jagan singh
|
()
|
|
27
|
MATHURA
|
UP-19-005-030-001/605
(NAGLA KASHI)
|
3119005000NRG24051020230192979
|
05/10/2023
|
rajvati
|
3119005WL007719
|
rajvati
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074900
|
|
rajvati
|
()
|
|
28
|
MATHURA
|
UP-19-005-030-001/606
(NAGLA KASHI)
|
3119005000NRG24051020230192980
|
05/10/2023
|
madhu devi
|
3119005WL007719
|
madhu devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074911
|
|
madhu devi
|
()
|
|
29
|
MATHURA
|
UP-19-005-030-001/609
(NAGLA KASHI)
|
3119005000NRG24051020230192982
|
05/10/2023
|
kamal singh chaudhary
|
3119005WL007719
|
kamal singh chaudhary
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074895
|
|
kamal singh chaudhary
|
()
|
|
30
|
MATHURA
|
UP-19-005-030-001/614
(NAGLA KASHI)
|
3119005000NRG24051020230192985
|
05/10/2023
|
SONAM
|
3119005WL007719
|
SONAM
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074914
|
|
SONAM
|
()
|
|
31
|
MATHURA
|
UP-19-005-030-001/629
(NAGLA KASHI)
|
3119005000NRG24051020230193000
|
05/10/2023
|
ANSHU
|
3119005WL007719
|
ANSHU
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074902
|
|
ANSHU
|
()
|
|
32
|
MATHURA
|
UP-19-005-030-001/636
(NAGLA KASHI)
|
3119005000NRG24051020230193006
|
05/10/2023
|
meena
|
3119005WL007719
|
meena
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074907
|
|
meena
|
()
|
|
33
|
MATHURA
|
UP-19-005-030-001/661
(NAGLA KASHI)
|
3119005000NRG24051020230193017
|
05/10/2023
|
gajnesh devi
|
3119005WL007719
|
gajnesh devi
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074912
|
|
gajnesh devi
|
()
|
|
34
|
MATHURA
|
UP-19-005-030-001/78
(NAGLA KASHI)
|
3119005000NRG24051020230193026
|
05/10/2023
|
bhuri singh
|
3119005WL007719
|
bhuri singh
|
00078
|
CNRB0018927
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074899
|
|
bhuri singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
35
|
MATHURA
|
UP-19-005-030-001/576
(NAGLA KASHI)
|
3119005000NRG24051020230192961
|
05/10/2023
|
LOKESH
|
3119005WL007719
|
LOKESH
|
00152
|
HDFC0002123
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074918
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
MATHURA
|
UP-19-005-030-001/634
(NAGLA KASHI)
|
3119005000NRG24051020230193004
|
05/10/2023
|
KAVITA DEVI
|
3119005WL007719
|
KAVITA DEVI
|
00152
|
HDFC0004495
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074919
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
MATHURA
|
UP-19-005-030-001/538
(NAGLA KASHI)
|
3119005000NRG24051020230192953
|
05/10/2023
|
Subhash Singh
|
3119005WL007719
|
Subhash Singh
|
00354
|
PUNB0462700
|
2530
|
2530
|
Rejected
|
13/11/2023
|
|
7456074920
|
No Such Account
|
|
|
|
38
|
MATHURA
|
UP-19-005-030-001/551
(NAGLA KASHI)
|
3119005000NRG24051020230192956
|
05/10/2023
|
shikha
|
3119005WL007719
|
shikha
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074922
|
|
shikha
|
()
|
|
39
|
MATHURA
|
UP-19-005-030-001/607
(NAGLA KASHI)
|
3119005000NRG24051020230192981
|
05/10/2023
|
prempal singh
|
3119005WL007719
|
prempal singh
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074923
|
|
prempal singh
|
()
|
|
40
|
MATHURA
|
UP-19-005-030-001/618
(NAGLA KASHI)
|
3119005000NRG24051020230192988
|
05/10/2023
|
bhoopendra
|
3119005WL007719
|
bhoopendra
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074921
|
|
bhoopendra
|
()
|
|
41
|
MATHURA
|
UP-19-005-030-001/621
(NAGLA KASHI)
|
3119005000NRG24051020230192992
|
05/10/2023
|
PRAMOD
|
3119005WL007719
|
PRAMOD
|
00354
|
PUNB0462700
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074924
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
42
|
MATHURA
|
UP-19-005-030-001/580
(NAGLA KASHI)
|
3119005000NRG24051020230192965
|
05/10/2023
|
VAKIL
|
3119005WL007719
|
VAKIL
|
00415
|
SBIN0012819
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074925
|
|
MR VAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
MATHURA
|
UP-19-005-030-001/645
(NAGLA KASHI)
|
3119005000NRG24051020230193012
|
05/10/2023
|
DILEEP SINGH KARDAM
|
3119005WL007719
|
DILEEP SINGH KARDAM
|
00415
|
SBIN0030261
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074926
|
|
MR DILEEP SINGH KARDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
MATHURA
|
UP-19-005-030-001/622
(NAGLA KASHI)
|
3119005000NRG24051020230192993
|
05/10/2023
|
KM DAMINI
|
3119005WL007719
|
KM DAMINI
|
00462
|
UCBA0002460
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074928
|
|
DAMINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
MATHURA
|
UP-19-005-030-001/616
(NAGLA KASHI)
|
3119005000NRG24051020230192986
|
05/10/2023
|
vikram dev
|
3119005WL007719
|
vikram dev
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456074890
|
|
vikram dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132250
|
132250
|
|
|
|
|
|
|
|