|
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-19-005-012-001/489
(KHAMINI)
|
3119005000NRG24311020230213961
|
31/10/2023
|
mahaveer
|
3119005WL008493
|
mahaveer
|
00045
|
BARB0GOVARD
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962575795
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-012-001/456
(KHAMINI)
|
3119005000NRG24311020230213948
|
31/10/2023
|
rameshwer
|
3119005WL008493
|
rameshwer
|
00048
|
BKID0006855
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962575771
|
|
rameshwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-012-001/536
(KHAMINI)
|
3119005000NRG24311020230213985
|
31/10/2023
|
Hoti
|
3119005WL008493
|
Hoti
|
00078
|
CNRB0008927
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7962575773
|
No Such Account
|
|
|
|
4
|
MATHURA
|
UP-19-005-012-001/537
(KHAMINI)
|
3119005000NRG24311020230213986
|
31/10/2023
|
Harisingh
|
3119005WL008493
|
Harisingh
|
00078
|
CNRB0008927
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7962575794
|
Account closed
|
|
|
|
5
|
MATHURA
|
UP-19-005-012-001/9
(KHAMINI)
|
3119005000NRG24311020230214030
|
31/10/2023
|
Nehana
|
3119005WL008493
|
Nehana
|
00078
|
CNRB0008927
|
2530
|
2530
|
Rejected
|
24/11/2023
|
|
7962575772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-012-001/530
(KHAMINI)
|
3119005000NRG24311020230213981
|
31/10/2023
|
sanjay
|
3119005WL008493
|
sanjay
|
00078
|
CNRB0018860
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962575796
|
|
sanjay
|
()
|
|
7
|
MATHURA
|
UP-19-005-012-001/663
(KHAMINI)
|
3119005000NRG24311020230214013
|
31/10/2023
|
brijwasi
|
3119005WL008493
|
brijwasi
|
00078
|
CNRB0018860
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575793
|
|
brijwasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-012-001/414
(KHAMINI)
|
3119005000NRG24311020230213932
|
31/10/2023
|
HANSHO
|
3119005WL008493
|
HANSHO
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575777
|
|
HANSHO
|
()
|
|
9
|
MATHURA
|
UP-19-005-012-001/427
(KHAMINI)
|
3119005000NRG24311020230213939
|
31/10/2023
|
Mukhram
|
3119005WL008493
|
Mukhram
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575791
|
|
Mukhram
|
()
|
|
10
|
MATHURA
|
UP-19-005-012-001/431
(KHAMINI)
|
3119005000NRG24311020230213943
|
31/10/2023
|
Premvati
|
3119005WL008493
|
Premvati
|
00078
|
CNRB0018927
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962575780
|
|
Premvati
|
()
|
|
11
|
MATHURA
|
UP-19-005-012-001/463
(KHAMINI)
|
3119005000NRG24311020230213952
|
31/10/2023
|
seema
|
3119005WL008493
|
seema
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575785
|
|
seema
|
()
|
|
12
|
MATHURA
|
UP-19-005-012-001/503
(KHAMINI)
|
3119005000NRG24311020230213969
|
31/10/2023
|
hiran
|
3119005WL008493
|
hiran
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575778
|
|
hiran
|
()
|
|
13
|
MATHURA
|
UP-19-005-012-001/509
(KHAMINI)
|
3119005000NRG24311020230213972
|
31/10/2023
|
satish
|
3119005WL008493
|
satish
|
00078
|
CNRB0018927
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962575782
|
|
satish
|
()
|
|
14
|
MATHURA
|
UP-19-005-012-001/509
(KHAMINI)
|
3119005000NRG24311020230213973
|
31/10/2023
|
sulochana
|
3119005WL008493
|
sulochana
|
00078
|
CNRB0018927
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962575788
|
|
sulochana
|
()
|
|
15
|
MATHURA
|
UP-19-005-012-001/510
(KHAMINI)
|
3119005000NRG24311020230213974
|
31/10/2023
|
anokhi
|
3119005WL008493
|
anokhi
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575790
|
|
anokhi
|
()
|
|
16
|
MATHURA
|
UP-19-005-012-001/520
(KHAMINI)
|
3119005000NRG24311020230213976
|
31/10/2023
|
gulab
|
3119005WL008493
|
gulab
|
00078
|
CNRB0018927
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962575784
|
|
gulab
|
()
|
|
17
|
MATHURA
|
UP-19-005-012-001/523
(KHAMINI)
|
3119005000NRG24311020230213978
|
31/10/2023
|
Than Singh
|
3119005WL008493
|
Than Singh
|
00078
|
CNRB0018927
|
920
|
920
|
Rejected
|
24/11/2023
|
|
7962575789
|
No Such Account
|
|
|
|
18
|
MATHURA
|
UP-19-005-012-001/524
(KHAMINI)
|
3119005000NRG24311020230213979
|
31/10/2023
|
radhe shyam
|
3119005WL008493
|
radhe shyam
|
00078
|
CNRB0018927
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962575775
|
|
radhe shyam
|
()
|
|
19
|
MATHURA
|
UP-19-005-012-001/592
(KHAMINI)
|
3119005000NRG24311020230213996
|
31/10/2023
|
sani
|
3119005WL008493
|
sani
|
00078
|
CNRB0018927
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962575779
|
|
sani
|
()
|
|
20
|
MATHURA
|
UP-19-005-012-001/6
(KHAMINI)
|
3119005000NRG24311020230214000
|
31/10/2023
|
Bacchu
|
3119005WL008493
|
Bacchu
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575792
|
|
Bacchu
|
()
|
|
21
|
MATHURA
|
UP-19-005-012-001/605
(KHAMINI)
|
3119005000NRG24311020230214002
|
31/10/2023
|
deepak
|
3119005WL008493
|
deepak
|
00078
|
CNRB0018927
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962575781
|
|
deepak
|
()
|
|
22
|
MATHURA
|
UP-19-005-012-001/606
(KHAMINI)
|
3119005000NRG24311020230214003
|
31/10/2023
|
ummed singh
|
3119005WL008493
|
ummed singh
|
00078
|
CNRB0018927
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962575776
|
|
ummed singh
|
()
|
|
23
|
MATHURA
|
UP-19-005-012-001/610
(KHAMINI)
|
3119005000NRG24311020230214004
|
31/10/2023
|
vishanu prasad
|
3119005WL008493
|
vishanu prasad
|
00078
|
CNRB0018927
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575774
|
|
vishanu prasad
|
()
|
|
24
|
MATHURA
|
UP-19-005-012-001/614
(KHAMINI)
|
3119005000NRG24311020230214006
|
31/10/2023
|
sundar singh
|
3119005WL008493
|
sundar singh
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962575783
|
|
sundar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
25
|
MATHURA
|
UP-19-005-012-001/508
(KHAMINI)
|
3119005000NRG24311020230213971
|
31/10/2023
|
manvendra
|
3119005WL008493
|
manvendra
|
00354
|
PUNB0462700
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575786
|
|
manvendra
|
()
|
|
26
|
MATHURA
|
UP-19-005-012-001/79
(KHAMINI)
|
3119005000NRG24311020230214024
|
31/10/2023
|
vikram
|
3119005WL008493
|
vikram
|
00354
|
PUNB0462700
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962575787
|
|
vikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|