|
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-19-005-059-001/1
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275657
|
03/02/2024
|
mukesh kumar
|
3119005WL011493
|
mukesh kumar
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031064
|
|
MUKESH KUMAR S O TE
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-059-001/10
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275658
|
03/02/2024
|
ARJUN
|
3119005WL011493
|
ARJUN
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031057
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-059-001/108
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275660
|
03/02/2024
|
jayanti
|
3119005WL011493
|
jayanti
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031063
|
|
JAYNTI
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-059-001/11
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275661
|
03/02/2024
|
munesh
|
3119005WL011493
|
munesh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031062
|
|
MUNEESH KUMAR S O P
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-059-001/114
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275662
|
03/02/2024
|
anita
|
3119005WL011493
|
anita
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031060
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATHURA
|
UP-19-005-059-001/116
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275663
|
03/02/2024
|
RATTO
|
3119005WL011493
|
RATTO
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031053
|
|
RATTO
|
CANARA BANK(508532)
|
|
7
|
MATHURA
|
UP-19-005-059-001/122
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275666
|
03/02/2024
|
sunita
|
3119005WL011493
|
sunita
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031070
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATHURA
|
UP-19-005-059-001/124
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275667
|
03/02/2024
|
thakurlal
|
3119005WL011493
|
thakurlal
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031071
|
|
TAKUR LAL SINGH
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-059-001/128
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275668
|
03/02/2024
|
ninnu
|
3119005WL011493
|
ninnu
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031054
|
|
NINNU
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-059-001/131
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275669
|
03/02/2024
|
jamuna
|
3119005WL011493
|
jamuna
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031055
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-059-001/134
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275670
|
03/02/2024
|
MISHRI
|
3119005WL011493
|
MISHRI
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031056
|
|
MR MISHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATHURA
|
UP-19-005-059-001/142
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275672
|
03/02/2024
|
jagatsingh
|
3119005WL011493
|
jagatsingh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031052
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MATHURA
|
UP-19-005-059-001/146
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275673
|
03/02/2024
|
mohan singh
|
3119005WL011493
|
mohan singh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031069
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MATHURA
|
UP-19-005-059-001/151
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275675
|
03/02/2024
|
malkhan singh
|
3119005WL011493
|
malkhan singh
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031072
|
|
MALKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MATHURA
|
UP-19-005-059-001/157
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275676
|
03/02/2024
|
SHIBBO
|
3119005WL011493
|
SHIBBO
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031061
|
|
SHIBBO SO NINNU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MATHURA
|
UP-19-005-059-001/163
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275677
|
03/02/2024
|
angad
|
3119005WL011493
|
angad
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031059
|
|
ANGAD
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-059-001/163
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275678
|
03/02/2024
|
babalee
|
3119005WL011493
|
babalee
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031058
|
|
BABALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
18
|
MATHURA
|
UP-19-005-059-001/181
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275683
|
03/02/2024
|
surendra pal
|
3119005WL011493
|
surendra pal
|
00152
|
HDFC0000268
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031065
|
|
SURENDRA PAL S/O SHRI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
MATHURA
|
UP-19-005-059-001/180
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275681
|
03/02/2024
|
jagveer
|
3119005WL011493
|
jagveer
|
00354
|
PUNB0364400
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031049
|
|
JADVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
MATHURA
|
UP-19-005-059-001/106
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275659
|
03/02/2024
|
MEGHSHYAM
|
3119005WL011493
|
MEGHSHYAM
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031067
|
|
MEGHSHYAM S O DEVI S
|
BANK OF BARODA(606985)
|
|
21
|
MATHURA
|
UP-19-005-059-001/120
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275664
|
03/02/2024
|
ramjeet
|
3119005WL011493
|
ramjeet
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031073
|
|
RAMJEET
|
BANK OF BARODA(606985)
|
|
22
|
MATHURA
|
UP-19-005-059-001/122
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275665
|
03/02/2024
|
kedar
|
3119005WL011493
|
kedar
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031068
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATHURA
|
UP-19-005-059-001/136
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275671
|
03/02/2024
|
rajkumar
|
3119005WL011493
|
rajkumar
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031048
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-059-001/15
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275674
|
03/02/2024
|
SOORAN
|
3119005WL011493
|
SOORAN
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031066
|
|
SORAN S/O PARBHATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
25
|
MATHURA
|
UP-19-005-059-001/171
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275679
|
03/02/2024
|
rajveer
|
3119005WL011493
|
rajveer
|
00468
|
UBIN0555681
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349031051
|
|
RAJVIR SO DHARM VIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MATHURA
|
UP-19-005-059-001/180
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275682
|
03/02/2024
|
bimlesh
|
3119005WL011493
|
bimlesh
|
00468
|
UBIN0555681
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031050
|
|
KAMLESH WO JADVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
27
|
MATHURA
|
UP-19-005-059-001/174
(SHAHPUR CHAINPUR)
|
3119005000NRG24310120240275680
|
03/02/2024
|
man singh
|
3119005WL011493
|
man singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349031074
|
|
MAAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|