|
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-19-005-066-001/202
(HAKEMPUR)
|
3119005000NRG23251220220216317
|
25/12/2022
|
yogesh kumari
|
3119005WL012294
|
yogesh kumari
|
00045
|
BARB0GOVARD
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288428
|
|
YOGESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MATHURA
|
UP-19-005-066-001/264
(HAKEMPUR)
|
3119005000NRG23251220220216320
|
25/12/2022
|
edal
|
3119005WL012294
|
edal
|
00045
|
BARB0MAHOLI
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288433
|
|
Edal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MATHURA
|
UP-19-005-066-001/145
(HAKEMPUR)
|
3119005000NRG23251220220216313
|
25/12/2022
|
mukesh
|
3119005WL012294
|
mukesh
|
00078
|
CNRB0018543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288438
|
|
MUKESH
|
CANARA BANK(508532)
|
|
4
|
MATHURA
|
UP-19-005-066-001/29
(HAKEMPUR)
|
3119005000NRG23251220220216321
|
25/12/2022
|
RAJVEER
|
3119005WL012294
|
RAJVEER
|
00078
|
CNRB0018543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288435
|
|
RAJVEER SINGH
|
CANARA BANK(508532)
|
|
5
|
MATHURA
|
UP-19-005-066-001/363
(HAKEMPUR)
|
3119005000NRG23251220220216324
|
25/12/2022
|
gajendra
|
3119005WL012294
|
gajendra
|
00078
|
CNRB0018543
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288434
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
MATHURA
|
UP-19-005-066-001/164
(HAKEMPUR)
|
3119005000NRG23251220220216314
|
25/12/2022
|
ramkumar
|
3119005WL012294
|
ramkumar
|
00089
|
CBIN0282344
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288436
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
MATHURA
|
UP-19-005-066-001/171
(HAKEMPUR)
|
3119005000NRG23251220220216315
|
25/12/2022
|
SHER SINGH
|
3119005WL012294
|
SHER SINGH
|
00089
|
CBIN0283408
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288437
|
|
Sher Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MATHURA
|
UP-19-005-066-001/139
(HAKEMPUR)
|
3119005000NRG23251220220216312
|
25/12/2022
|
Gyanedra
|
3119005WL012294
|
Gyanedra
|
00415
|
SBIN0006530
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288430
|
|
MR GYANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATHURA
|
UP-19-005-066-001/180
(HAKEMPUR)
|
3119005000NRG23251220220216316
|
25/12/2022
|
ANIL KUMAR
|
3119005WL012294
|
ANIL KUMAR
|
00415
|
SBIN0006530
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288432
|
|
ANIL KUMAR S/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MATHURA
|
UP-19-005-066-001/237
(HAKEMPUR)
|
3119005000NRG23251220220216319
|
25/12/2022
|
sharda
|
3119005WL012294
|
sharda
|
00415
|
SBIN0006530
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288429
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
MATHURA
|
UP-19-005-066-001/344
(HAKEMPUR)
|
3119005000NRG23251220220216323
|
25/12/2022
|
suman devi
|
3119005WL012294
|
suman devi
|
00415
|
SBIN0006530
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049288431
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|