|
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-19-005-012-001/317
(KHAMINI)
|
3119005000NRG24121220230243001
|
12/12/2023
|
SHYAN
|
3119005WL009767
|
SHYAN
|
00078
|
CNRB0018860
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918902508
|
|
SHYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-012-001/175
(KHAMINI)
|
3119005000NRG24121220230242993
|
12/12/2023
|
rakesh
|
3119005WL009767
|
rakesh
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918902513
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MATHURA
|
UP-19-005-012-001/185
(KHAMINI)
|
3119005000NRG24121220230242994
|
12/12/2023
|
Ramvati
|
3119005WL009767
|
Ramvati
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918902515
|
|
RAMWATI W O SHANKAR
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-012-001/190
(KHAMINI)
|
3119005000NRG24121220230242995
|
12/12/2023
|
harishanker
|
3119005WL009767
|
harishanker
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918902518
|
|
HARI SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATHURA
|
UP-19-005-012-001/193
(KHAMINI)
|
3119005000NRG24121220230242996
|
12/12/2023
|
vishmber
|
3119005WL009767
|
vishmber
|
00078
|
CNRB0018927
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918902521
|
|
BISHMBAR
|
CANARA BANK(508532)
|
|
6
|
MATHURA
|
UP-19-005-012-001/201
(KHAMINI)
|
3119005000NRG24121220230242997
|
12/12/2023
|
subhash
|
3119005WL009767
|
subhash
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918902522
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATHURA
|
UP-19-005-012-001/273
(KHAMINI)
|
3119005000NRG24121220230242998
|
12/12/2023
|
Phool singh
|
3119005WL009767
|
Phool singh
|
00078
|
CNRB0018927
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918902509
|
|
PHOOL SINGH S O DEVI SINGH
|
CANARA BANK(508532)
|
|
8
|
MATHURA
|
UP-19-005-012-001/274
(KHAMINI)
|
3119005000NRG24121220230242999
|
12/12/2023
|
Alisher
|
3119005WL009767
|
Alisher
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918902516
|
|
ALI SHER
|
CANARA BANK(508532)
|
|
9
|
MATHURA
|
UP-19-005-012-001/308
(KHAMINI)
|
3119005000NRG24121220230243000
|
12/12/2023
|
BHUP SINGH
|
3119005WL009767
|
BHUP SINGH
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918902511
|
|
BHOOP SINGH
|
CANARA BANK(508532)
|
|
10
|
MATHURA
|
UP-19-005-012-001/335
(KHAMINI)
|
3119005000NRG24121220230243002
|
12/12/2023
|
Kallu
|
3119005WL009767
|
Kallu
|
00078
|
CNRB0018927
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918902514
|
|
KALLU SO UMMED SINGH
|
CANARA BANK(508532)
|
|
11
|
MATHURA
|
UP-19-005-012-001/353
(KHAMINI)
|
3119005000NRG24121220230243004
|
12/12/2023
|
RAJVEER
|
3119005WL009767
|
RAJVEER
|
00078
|
CNRB0018927
|
690
|
690
|
Processed
|
17/03/2024
|
|
1918902510
|
|
RAJVEER S/O DURJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MATHURA
|
UP-19-005-012-001/367
(KHAMINI)
|
3119005000NRG24121220230243005
|
12/12/2023
|
Nahar singh
|
3119005WL009767
|
Nahar singh
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918902512
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATHURA
|
UP-19-005-012-001/380
(KHAMINI)
|
3119005000NRG24121220230243007
|
12/12/2023
|
RAJPAL
|
3119005WL009767
|
RAJPAL
|
00078
|
CNRB0018927
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918902519
|
|
RAJ PAL
|
CANARA BANK(508532)
|
|
14
|
MATHURA
|
UP-19-005-012-001/397
(KHAMINI)
|
3119005000NRG24121220230243009
|
12/12/2023
|
Vishnu
|
3119005WL009767
|
Vishnu
|
00078
|
CNRB0018927
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918902517
|
|
VISHNU SHARMA
|
CANARA BANK(508532)
|
|
15
|
MATHURA
|
UP-19-005-012-001/398
(KHAMINI)
|
3119005000NRG24121220230243010
|
12/12/2023
|
HANSA
|
3119005WL009767
|
HANSA
|
00078
|
CNRB0018927
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918902520
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
16
|
MATHURA
|
UP-19-005-012-001/343
(KHAMINI)
|
3119005000NRG24121220230243003
|
12/12/2023
|
jasram
|
3119005WL009767
|
jasram
|
00168
|
ICIC0001017
|
690
|
690
|
Processed
|
16/03/2024
|
|
1918902505
|
|
JASRAM .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
17
|
MATHURA
|
UP-19-005-012-001/10
(KHAMINI)
|
3119005000NRG24121220230242992
|
12/12/2023
|
kalloo
|
3119005WL009767
|
kalloo
|
00354
|
PUNB0462700
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918902507
|
|
KALLU S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATHURA
|
UP-19-005-012-001/371
(KHAMINI)
|
3119005000NRG24121220230243006
|
12/12/2023
|
shri chand
|
3119005WL009767
|
shri chand
|
00354
|
PUNB0462700
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1918902506
|
|
Shri Chand
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|