|
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
|
MAT
|
UP-19-008-041-001/414
(JESAWA)
|
3119008000NRG24030820230136282
|
03/08/2023
|
devendra kumar dhangar
|
3119008WL005431
|
devendra kumar dhangar
|
00354
|
PUNB0048610
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4970478482
|
|
DEVENDRA SINGH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAT
|
UP-19-008-041-001/457
(JESAWA)
|
3119008000NRG24030820230136283
|
03/08/2023
|
Ajay Kumar
|
3119008WL005431
|
Ajay Kumar
|
00354
|
PUNB0048610
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4970478483
|
|
AJAY KUMAR SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-041-001/460
(JESAWA)
|
3119008000NRG24030820230136284
|
03/08/2023
|
geetam singh
|
3119008WL005431
|
geetam singh
|
00354
|
PUNB0048610
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478463
|
|
GEETAM SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-041-001/151
(JESAWA)
|
3119008000NRG24030820230136273
|
03/08/2023
|
mukesh
|
3119008WL005431
|
mukesh
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478478
|
|
MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-041-001/266
(JESAWA)
|
3119008000NRG24030820230136274
|
03/08/2023
|
mahesh
|
3119008WL005431
|
mahesh
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478473
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-041-001/310
(JESAWA)
|
3119008000NRG24030820230136275
|
03/08/2023
|
karan
|
3119008WL005431
|
karan
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478464
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-041-001/313
(JESAWA)
|
3119008000NRG24030820230136276
|
03/08/2023
|
ajeet singh
|
3119008WL005431
|
ajeet singh
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478476
|
|
MR AJEET CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-041-001/319
(JESAWA)
|
3119008000NRG24030820230136277
|
03/08/2023
|
ravindra singh
|
3119008WL005431
|
ravindra singh
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478474
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-041-001/385
(JESAWA)
|
3119008000NRG24030820230136278
|
03/08/2023
|
deepak kumar
|
3119008WL005431
|
deepak kumar
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478475
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-041-001/389
(JESAWA)
|
3119008000NRG24030820230136279
|
03/08/2023
|
ram prakash
|
3119008WL005431
|
ram prakash
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478469
|
|
MR RAM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-041-001/394
(JESAWA)
|
3119008000NRG24030820230136280
|
03/08/2023
|
jay prakash
|
3119008WL005431
|
jay prakash
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478467
|
|
DHARAM JEET SO MEWA RAM JAISWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-041-001/403
(JESAWA)
|
3119008000NRG24030820230136281
|
03/08/2023
|
ashok kumar
|
3119008WL005431
|
ashok kumar
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478480
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-041-001/53
(JESAWA)
|
3119008000NRG24030820230136285
|
03/08/2023
|
RAMESH
|
3119008WL005431
|
RAMESH
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478468
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-041-001/56
(JESAWA)
|
3119008000NRG24030820230136286
|
03/08/2023
|
ram khiladi
|
3119008WL005431
|
ram khiladi
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478465
|
|
MR RAM KHILARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-041-001/61
(JESAWA)
|
3119008000NRG24030820230136287
|
03/08/2023
|
ULLAN
|
3119008WL005431
|
ULLAN
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478477
|
|
MR ULLAN XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-041-001/66
(JESAWA)
|
3119008000NRG24030820230136288
|
03/08/2023
|
RAJESH
|
3119008WL005431
|
RAJESH
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478479
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-041-001/7
(JESAWA)
|
3119008000NRG24030820230136289
|
03/08/2023
|
sukhveer
|
3119008WL005431
|
sukhveer
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478471
|
|
MR SUKHAVEER XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-041-001/71
(JESAWA)
|
3119008000NRG24030820230136290
|
03/08/2023
|
mahaveer
|
3119008WL005431
|
mahaveer
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478470
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-041-001/80
(JESAWA)
|
3119008000NRG24030820230136291
|
03/08/2023
|
siyaram
|
3119008WL005431
|
siyaram
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478472
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-041-001/85
(JESAWA)
|
3119008000NRG24030820230136292
|
03/08/2023
|
prem
|
3119008WL005431
|
prem
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4970478481
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-041-001/97
(JESAWA)
|
3119008000NRG24030820230136293
|
03/08/2023
|
satya dev
|
3119008WL005431
|
satya dev
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4970478466
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|