|
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-19-005-058-001/334
(LADPUR)
|
3119005000NRG24080120240263741
|
08/01/2024
|
vipin
|
3119005WL010798
|
vipin
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900992
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-058-001/158
(LADPUR)
|
3119005000NRG24080120240263732
|
08/01/2024
|
saroj devi
|
3119005WL010798
|
saroj devi
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912901001
|
|
SAROJ DEVI W/O ATAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MATHURA
|
UP-19-005-058-001/22
(LADPUR)
|
3119005000NRG24080120240263733
|
08/01/2024
|
suresh
|
3119005WL010798
|
suresh
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912900975
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATHURA
|
UP-19-005-058-001/224
(LADPUR)
|
3119005000NRG24080120240263734
|
08/01/2024
|
virma
|
3119005WL010798
|
virma
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912900977
|
|
MRS VIRMA VIRMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHURA
|
UP-19-005-058-001/257
(LADPUR)
|
3119005000NRG24080120240263737
|
08/01/2024
|
veerendra
|
3119005WL010798
|
veerendra
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912901000
|
|
VIRENDRA SINGH S/O DEVI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHURA
|
UP-19-005-058-001/290
(LADPUR)
|
3119005000NRG24080120240263738
|
08/01/2024
|
sanjay
|
3119005WL010798
|
sanjay
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900978
|
|
SANJAY SINGH S O MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHURA
|
UP-19-005-058-001/346
(LADPUR)
|
3119005000NRG24080120240263742
|
08/01/2024
|
basanti
|
3119005WL010798
|
basanti
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900983
|
|
BASANTI W/O TEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHURA
|
UP-19-005-058-001/350
(LADPUR)
|
3119005000NRG24080120240263743
|
08/01/2024
|
priti
|
3119005WL010798
|
priti
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912900996
|
|
PREETI WO BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHURA
|
UP-19-005-058-001/361
(LADPUR)
|
3119005000NRG24080120240263744
|
08/01/2024
|
saurbh singh
|
3119005WL010798
|
saurbh singh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900981
|
|
SAURABH SINGH SO NEM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHURA
|
UP-19-005-058-001/407
(LADPUR)
|
3119005000NRG24080120240263746
|
08/01/2024
|
surendra singh
|
3119005WL010798
|
surendra singh
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900997
|
|
SURENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHURA
|
UP-19-005-058-001/430
(LADPUR)
|
3119005000NRG24080120240263748
|
08/01/2024
|
surijya
|
3119005WL010798
|
surijya
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900980
|
|
SURJIYA W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MATHURA
|
UP-19-005-058-001/430
(LADPUR)
|
3119005000NRG24080120240263747
|
08/01/2024
|
sushil kumar
|
3119005WL010798
|
sushil kumar
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900979
|
|
SUSHEEL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHURA
|
UP-19-005-058-001/435
(LADPUR)
|
3119005000NRG24080120240263750
|
08/01/2024
|
pinki
|
3119005WL010798
|
pinki
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900982
|
|
PINKI WO SHIV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHURA
|
UP-19-005-058-001/444
(LADPUR)
|
3119005000NRG24080120240263751
|
08/01/2024
|
gulshan kumar
|
3119005WL010798
|
gulshan kumar
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912901002
|
|
GULSHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHURA
|
UP-19-005-058-001/57
(LADPUR)
|
3119005000NRG24080120240263753
|
08/01/2024
|
MEENA
|
3119005WL010798
|
MEENA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900976
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MATHURA
|
UP-19-005-058-001/69
(LADPUR)
|
3119005000NRG24080120240263754
|
08/01/2024
|
mahesh
|
3119005WL010798
|
mahesh
|
00177
|
IOBA0000472
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912900999
|
|
MAHESH CHAND S VIPTI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHURA
|
UP-19-005-058-001/90
(LADPUR)
|
3119005000NRG24080120240263756
|
08/01/2024
|
ramsahay
|
3119005WL010798
|
ramsahay
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900998
|
|
MAMTA AND RAMSAHANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
18
|
MATHURA
|
UP-19-005-058-001/52
(LADPUR)
|
3119005000NRG24080120240263752
|
08/01/2024
|
vishambar
|
3119005WL010798
|
vishambar
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912900991
|
|
VISHAMBHAR SINGH S/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
MATHURA
|
UP-19-005-058-001/15
(LADPUR)
|
3119005000NRG24080120240263731
|
08/01/2024
|
hakim
|
3119005WL010798
|
hakim
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900993
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATHURA
|
UP-19-005-058-001/248
(LADPUR)
|
3119005000NRG24080120240263736
|
08/01/2024
|
devendra
|
3119005WL010798
|
devendra
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900994
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATHURA
|
UP-19-005-058-001/315
(LADPUR)
|
3119005000NRG24080120240263739
|
08/01/2024
|
sonpal
|
3119005WL010798
|
sonpal
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900984
|
|
SONPAL SO BHAGAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
22
|
MATHURA
|
UP-19-005-058-001/237
(LADPUR)
|
3119005000NRG24080120240263735
|
08/01/2024
|
renu
|
3119005WL010798
|
renu
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912900990
|
|
RENU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHURA
|
UP-19-005-058-001/332
(LADPUR)
|
3119005000NRG24080120240263740
|
08/01/2024
|
mohan singh
|
3119005WL010798
|
mohan singh
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912900987
|
|
MOHAN SO BADAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHURA
|
UP-19-005-058-001/364
(LADPUR)
|
3119005000NRG24080120240263745
|
08/01/2024
|
babita
|
3119005WL010798
|
babita
|
00415
|
SBIN0015265
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1912900985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MATHURA
|
UP-19-005-058-001/8
(LADPUR)
|
3119005000NRG24080120240263755
|
08/01/2024
|
gorav
|
3119005WL010798
|
gorav
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900988
|
|
MR GAURAV GAURAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATHURA
|
UP-19-005-058-001/92
(LADPUR)
|
3119005000NRG24080120240263757
|
08/01/2024
|
banvarilal
|
3119005WL010798
|
banvarilal
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900986
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MATHURA
|
UP-19-005-058-001/94
(LADPUR)
|
3119005000NRG24080120240263758
|
08/01/2024
|
anita
|
3119005WL010798
|
anita
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900989
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
28
|
MATHURA
|
UP-19-005-058-001/433
(LADPUR)
|
3119005000NRG24080120240263749
|
08/01/2024
|
dharmendra kumar
|
3119005WL010798
|
dharmendra kumar
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912900995
|
|
DHARMENDER SO HAKIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|