|
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-19-005-063-001/10
(SAMASPUR)
|
3119005000NRG24030820230136074
|
03/08/2023
|
hakim
|
3119005WL005423
|
hakim
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976549709
|
|
HAKIM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHURA
|
UP-19-005-063-001/10
(SAMASPUR)
|
3119005000NRG24030820230136075
|
03/08/2023
|
harveeri
|
3119005WL005423
|
harveeri
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976549713
|
|
HARVEERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHURA
|
UP-19-005-063-001/161
(SAMASPUR)
|
3119005000NRG24030820230136077
|
03/08/2023
|
raghuviri
|
3119005WL005423
|
raghuviri
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549714
|
|
RAGHU VEERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHURA
|
UP-19-005-063-001/284
(SAMASPUR)
|
3119005000NRG24030820230136079
|
03/08/2023
|
sapna
|
3119005WL005423
|
sapna
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549720
|
|
SAPNA WO VINOD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHURA
|
UP-19-005-063-001/284
(SAMASPUR)
|
3119005000NRG24030820230136078
|
03/08/2023
|
vinid singh
|
3119005WL005423
|
vinid singh
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549715
|
|
VINOD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHURA
|
UP-19-005-063-001/402
(SAMASPUR)
|
3119005000NRG24030820230136080
|
03/08/2023
|
chaman prakash
|
3119005WL005423
|
chaman prakash
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549710
|
|
CHAMAN PRAKAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHURA
|
UP-19-005-063-001/403
(SAMASPUR)
|
3119005000NRG24030820230136081
|
03/08/2023
|
ankit
|
3119005WL005423
|
ankit
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549722
|
|
ANKIT SINGH S/OCHAMANPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHURA
|
UP-19-005-063-001/406
(SAMASPUR)
|
3119005000NRG24030820230136082
|
03/08/2023
|
devendri
|
3119005WL005423
|
devendri
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549712
|
|
DEVANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHURA
|
UP-19-005-063-001/415
(SAMASPUR)
|
3119005000NRG24030820230136084
|
03/08/2023
|
anjana
|
3119005WL005423
|
anjana
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549719
|
|
ANJANA W/0 HEMANT
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHURA
|
UP-19-005-063-001/415
(SAMASPUR)
|
3119005000NRG24030820230136083
|
03/08/2023
|
hemant singh
|
3119005WL005423
|
hemant singh
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549707
|
|
HEMANT SINGH S/O MANGE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHURA
|
UP-19-005-063-001/417
(SAMASPUR)
|
3119005000NRG24030820230136086
|
03/08/2023
|
bandana
|
3119005WL005423
|
bandana
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549718
|
|
BANDANA W/O SHYAM SUNDAR . .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHURA
|
UP-19-005-063-001/417
(SAMASPUR)
|
3119005000NRG24030820230136085
|
03/08/2023
|
shyam sundar
|
3119005WL005423
|
shyam sundar
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549716
|
|
SHYAM SUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHURA
|
UP-19-005-063-001/422
(SAMASPUR)
|
3119005000NRG24030820230136087
|
03/08/2023
|
omveer singh
|
3119005WL005423
|
omveer singh
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549708
|
|
OMVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHURA
|
UP-19-005-063-001/427
(SAMASPUR)
|
3119005000NRG24030820230136089
|
03/08/2023
|
raju
|
3119005WL005423
|
raju
|
00177
|
IOBA0001103
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549721
|
|
RAJU . S/O RAGHUNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHURA
|
UP-19-005-063-001/5
(SAMASPUR)
|
3119005000NRG24030820230136091
|
03/08/2023
|
prema singh
|
3119005WL005423
|
prema singh
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976549711
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHURA
|
UP-19-005-063-001/5
(SAMASPUR)
|
3119005000NRG24030820230136092
|
03/08/2023
|
rajkumari
|
3119005WL005423
|
rajkumari
|
00177
|
IOBA0001103
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4976549717
|
|
RAJ KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-063-001/422
(SAMASPUR)
|
3119005000NRG24030820230136088
|
03/08/2023
|
veer vati
|
3119005WL005423
|
veer vati
|
00177
|
IOBA0001146
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549723
|
|
VIRVATI WO OMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
MATHURA
|
UP-19-005-063-001/161
(SAMASPUR)
|
3119005000NRG24030820230136076
|
03/08/2023
|
lakhmi
|
3119005WL005423
|
lakhmi
|
00468
|
UBIN0575909
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976549724
|
|
LAKHMI CHAND SO SH GIRRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|