|
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-19-005-060-001/20
(SHAHPUR JATAN)
|
3119005000NRG24120920230177543
|
12/09/2023
|
kamlesh
|
3119005WL007117
|
kamlesh
|
00045
|
BARB0GOVARD
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024220
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
2
|
MATHURA
|
UP-19-005-060-001/23
(SHAHPUR JATAN)
|
3119005000NRG24120920230177547
|
12/09/2023
|
neetu
|
3119005WL007117
|
neetu
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024224
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
3
|
MATHURA
|
UP-19-005-060-001/390
(SHAHPUR JATAN)
|
3119005000NRG24120920230177558
|
12/09/2023
|
devi singh
|
3119005WL007117
|
devi singh
|
00045
|
BARB0GOVARD
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024214
|
|
DEVI SINGH DO RAMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
MATHURA
|
UP-19-005-060-001/1541
(SHAHPUR JATAN)
|
3119005000NRG24120920230177536
|
12/09/2023
|
jagviri
|
3119005WL007117
|
jagviri
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024223
|
|
JAGVEERI
|
BANK OF BARODA(606985)
|
|
5
|
MATHURA
|
UP-19-005-060-001/1542
(SHAHPUR JATAN)
|
3119005000NRG24120920230177537
|
12/09/2023
|
meera devi
|
3119005WL007117
|
meera devi
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024222
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MATHURA
|
UP-19-005-060-001/1543
(SHAHPUR JATAN)
|
3119005000NRG24120920230177538
|
12/09/2023
|
reena
|
3119005WL007117
|
reena
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024221
|
|
REENA
|
BANK OF BARODA(606985)
|
|
7
|
MATHURA
|
UP-19-005-060-001/1547
(SHAHPUR JATAN)
|
3119005000NRG24120920230177539
|
12/09/2023
|
geeta
|
3119005WL007117
|
geeta
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024218
|
|
GEETA DEVI WO HARIVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-060-001/401
(SHAHPUR JATAN)
|
3119005000NRG24120920230177559
|
12/09/2023
|
suresh
|
3119005WL007117
|
suresh
|
00078
|
CNRB0018526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024217
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
MATHURA
|
UP-19-005-060-001/1
(SHAHPUR JATAN)
|
3119005000NRG24120920230177529
|
12/09/2023
|
hariram
|
3119005WL007117
|
hariram
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024232
|
|
HAREE RAM S O GANESHI
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-060-001/136
(SHAHPUR JATAN)
|
3119005000NRG24120920230177531
|
12/09/2023
|
devendra
|
3119005WL007117
|
devendra
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024208
|
|
DEVENDR SINGH
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-060-001/136
(SHAHPUR JATAN)
|
3119005000NRG24120920230177532
|
12/09/2023
|
pinkey
|
3119005WL007117
|
pinkey
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024237
|
|
PINKI
|
CANARA BANK(508532)
|
|
12
|
MATHURA
|
UP-19-005-060-001/15
(SHAHPUR JATAN)
|
3119005000NRG24120920230177533
|
12/09/2023
|
anil kumar
|
3119005WL007117
|
anil kumar
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024205
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
MATHURA
|
UP-19-005-060-001/1538
(SHAHPUR JATAN)
|
3119005000NRG24120920230177535
|
12/09/2023
|
ashu fojdar
|
3119005WL007117
|
ashu fojdar
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024240
|
|
ASHU FAUJDAR
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-060-001/187
(SHAHPUR JATAN)
|
3119005000NRG24120920230177540
|
12/09/2023
|
rajkumar
|
3119005WL007117
|
rajkumar
|
00078
|
CNRB0018543
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7425024209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MATHURA
|
UP-19-005-060-001/20
(SHAHPUR JATAN)
|
3119005000NRG24120920230177542
|
12/09/2023
|
rajveer
|
3119005WL007117
|
rajveer
|
00078
|
CNRB0018543
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024230
|
|
RAJVIR SINGH
|
CANARA BANK(508532)
|
|
16
|
MATHURA
|
UP-19-005-060-001/22
(SHAHPUR JATAN)
|
3119005000NRG24120920230177544
|
12/09/2023
|
shankar
|
3119005WL007117
|
shankar
|
00078
|
CNRB0018543
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425024211
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
17
|
MATHURA
|
UP-19-005-060-001/235
(SHAHPUR JATAN)
|
3119005000NRG24120920230177548
|
12/09/2023
|
dinesh
|
3119005WL007117
|
dinesh
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024207
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATHURA
|
UP-19-005-060-001/287
(SHAHPUR JATAN)
|
3119005000NRG24120920230177551
|
12/09/2023
|
bhuri singh
|
3119005WL007117
|
bhuri singh
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024233
|
|
BURI SINGH
|
CANARA BANK(508532)
|
|
19
|
MATHURA
|
UP-19-005-060-001/290
(SHAHPUR JATAN)
|
3119005000NRG24120920230177552
|
12/09/2023
|
MAHAVEER
|
3119005WL007117
|
MAHAVEER
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425024234
|
|
MR MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATHURA
|
UP-19-005-060-001/290
(SHAHPUR JATAN)
|
3119005000NRG24120920230177553
|
12/09/2023
|
NEMSRI
|
3119005WL007117
|
NEMSRI
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425024235
|
|
MRS MEM SHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATHURA
|
UP-19-005-060-001/301
(SHAHPUR JATAN)
|
3119005000NRG24120920230177554
|
12/09/2023
|
subhash
|
3119005WL007117
|
subhash
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024242
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
22
|
MATHURA
|
UP-19-005-060-001/432
(SHAHPUR JATAN)
|
3119005000NRG24120920230177563
|
12/09/2023
|
kaima
|
3119005WL007117
|
kaima
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024216
|
|
KHEME SINGH
|
CANARA BANK(508532)
|
|
23
|
MATHURA
|
UP-19-005-060-001/51
(SHAHPUR JATAN)
|
3119005000NRG24120920230177573
|
12/09/2023
|
prem
|
3119005WL007117
|
prem
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425024231
|
|
PREMVATI
|
CANARA BANK(508532)
|
|
24
|
MATHURA
|
UP-19-005-060-001/54
(SHAHPUR JATAN)
|
3119005000NRG24120920230177574
|
12/09/2023
|
hari singh
|
3119005WL007117
|
hari singh
|
00078
|
CNRB0018543
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024227
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATHURA
|
UP-19-005-060-001/58
(SHAHPUR JATAN)
|
3119005000NRG24120920230177577
|
12/09/2023
|
uirmla
|
3119005WL007117
|
uirmla
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425024196
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATHURA
|
UP-19-005-060-001/60
(SHAHPUR JATAN)
|
3119005000NRG24120920230177579
|
12/09/2023
|
kamlesh
|
3119005WL007117
|
kamlesh
|
00078
|
CNRB0018543
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425024238
|
|
MRS KAM LESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATHURA
|
UP-19-005-060-001/61
(SHAHPUR JATAN)
|
3119005000NRG24120920230177580
|
12/09/2023
|
pannalal
|
3119005WL007117
|
pannalal
|
00078
|
CNRB0018543
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425024229
|
|
PANNA LAL S/O CHHOTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MATHURA
|
UP-19-005-060-001/62
(SHAHPUR JATAN)
|
3119005000NRG24120920230177581
|
12/09/2023
|
sahab singh
|
3119005WL007117
|
sahab singh
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425024236
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
29
|
MATHURA
|
UP-19-005-060-001/66
(SHAHPUR JATAN)
|
3119005000NRG24120920230177582
|
12/09/2023
|
kanhya
|
3119005WL007117
|
kanhya
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425024194
|
|
Mr. KANAHIYA SO DHAN SINGH
|
INDIAN BANK(607105)
|
|
30
|
MATHURA
|
UP-19-005-060-001/68
(SHAHPUR JATAN)
|
3119005000NRG24120920230177583
|
12/09/2023
|
siyaram
|
3119005WL007117
|
siyaram
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425024228
|
|
SIYA RAM
|
CANARA BANK(508532)
|
|
31
|
MATHURA
|
UP-19-005-060-001/70
(SHAHPUR JATAN)
|
3119005000NRG24120920230177584
|
12/09/2023
|
nihal singh
|
3119005WL007117
|
nihal singh
|
00078
|
CNRB0018543
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425024206
|
|
NIHAL SINGH
|
CANARA BANK(508532)
|
|
32
|
MATHURA
|
UP-19-005-060-001/77
(SHAHPUR JATAN)
|
3119005000NRG24120920230177586
|
12/09/2023
|
sunita
|
3119005WL007117
|
sunita
|
00078
|
CNRB0018543
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425024239
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
33
|
MATHURA
|
UP-19-005-060-002/390
(SHAHPUR JATAN)
|
3119005000NRG24120920230177591
|
12/09/2023
|
kanhaiya lal
|
3119005WL007117
|
kanhaiya lal
|
00078
|
CNRB0018860
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024241
|
|
KANHAIYA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
MATHURA
|
UP-19-005-060-002/398
(SHAHPUR JATAN)
|
3119005000NRG24120920230177594
|
12/09/2023
|
jagvir
|
3119005WL007117
|
jagvir
|
00177
|
IOBA0000514
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024195
|
|
JAGVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
MATHURA
|
UP-19-005-060-001/150
(SHAHPUR JATAN)
|
3119005000NRG24120920230177534
|
12/09/2023
|
mohan singh
|
3119005WL007117
|
mohan singh
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024210
|
|
MOHAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
36
|
MATHURA
|
UP-19-005-060-001/22
(SHAHPUR JATAN)
|
3119005000NRG24120920230177545
|
12/09/2023
|
pradeep kumar
|
3119005WL007117
|
pradeep kumar
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024198
|
|
PRADEEP KUMAR S/O DEVI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHURA
|
UP-19-005-060-001/247
(SHAHPUR JATAN)
|
3119005000NRG24120920230177549
|
12/09/2023
|
ramu singh
|
3119005WL007117
|
ramu singh
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024204
|
|
MR RAMOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATHURA
|
UP-19-005-060-001/285
(SHAHPUR JATAN)
|
3119005000NRG24120920230177550
|
12/09/2023
|
shailu kumar
|
3119005WL007117
|
shailu kumar
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024201
|
|
MR MR SHAILU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATHURA
|
UP-19-005-060-001/32
(SHAHPUR JATAN)
|
3119005000NRG24120920230177556
|
12/09/2023
|
bhuri singh
|
3119005WL007117
|
bhuri singh
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024197
|
|
BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATHURA
|
UP-19-005-060-001/361
(SHAHPUR JATAN)
|
3119005000NRG24120920230177557
|
12/09/2023
|
sonam
|
3119005WL007117
|
sonam
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024226
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATHURA
|
UP-19-005-060-001/410
(SHAHPUR JATAN)
|
3119005000NRG24120920230177560
|
12/09/2023
|
radha
|
3119005WL007117
|
radha
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024213
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATHURA
|
UP-19-005-060-001/412
(SHAHPUR JATAN)
|
3119005000NRG24120920230177561
|
12/09/2023
|
bhamari
|
3119005WL007117
|
bhamari
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024212
|
|
MR BHAMARI BHAMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATHURA
|
UP-19-005-060-001/433
(SHAHPUR JATAN)
|
3119005000NRG24120920230177564
|
12/09/2023
|
shri gopal
|
3119005WL007117
|
shri gopal
|
00415
|
SBIN0006530
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024203
|
|
MR RISHI PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATHURA
|
UP-19-005-060-001/70
(SHAHPUR JATAN)
|
3119005000NRG24120920230177585
|
12/09/2023
|
suman
|
3119005WL007117
|
suman
|
00415
|
SBIN0006530
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425024202
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATHURA
|
UP-19-005-060-001/78
(SHAHPUR JATAN)
|
3119005000NRG24120920230177587
|
12/09/2023
|
roop singh
|
3119005WL007117
|
roop singh
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024199
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MATHURA
|
UP-19-005-060-002/394
(SHAHPUR JATAN)
|
3119005000NRG24120920230177593
|
12/09/2023
|
shushila
|
3119005WL007117
|
shushila
|
00415
|
SBIN0006530
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425024200
|
|
MRS SMT SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
47
|
MATHURA
|
UP-19-005-060-001/465
(SHAHPUR JATAN)
|
3119005000NRG24120920230177565
|
12/09/2023
|
ramvati
|
3119005WL007117
|
ramvati
|
00468
|
UBIN0551872
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7425024225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
MATHURA
|
UP-19-005-060-001/416
(SHAHPUR JATAN)
|
3119005000NRG24120920230177562
|
12/09/2023
|
lokesh
|
3119005WL007117
|
lokesh
|
00468
|
UBIN0555681
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425024215
|
|
LOKESH KUMAR SO SHAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MATHURA
|
UP-19-005-060-001/502
(SHAHPUR JATAN)
|
3119005000NRG24120920230177566
|
12/09/2023
|
sandeep
|
3119005WL007117
|
sandeep
|
00468
|
UBIN0555681
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425024219
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124660
|
124660
|
|
|
|
|
|
|
|