|
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-19-008-041-001/215
(JESAWA)
|
3119008000NRG24200420230000480
|
21/04/2023
|
surendra
|
3119008WL000062
|
surendra
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718282
|
|
SURENDRA SINGH SO MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAT
|
UP-19-008-041-001/452
(JESAWA)
|
3119008000NRG24200420230000491
|
21/04/2023
|
Sandeep Kumar
|
3119008WL000062
|
Sandeep Kumar
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718283
|
|
SANDEEP KUMAR SO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-041-001/182
(JESAWA)
|
3119008000NRG24200420230000476
|
21/04/2023
|
sultan
|
3119008WL000062
|
sultan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718296
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-041-001/183
(JESAWA)
|
3119008000NRG24200420230000477
|
21/04/2023
|
yashpal
|
3119008WL000062
|
yashpal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718285
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-041-001/19
(JESAWA)
|
3119008000NRG24200420230000478
|
21/04/2023
|
netrapal
|
3119008WL000062
|
netrapal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718286
|
|
MR NETRAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-041-001/21
(JESAWA)
|
3119008000NRG24200420230000479
|
21/04/2023
|
praveen
|
3119008WL000062
|
praveen
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718284
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-041-001/268
(JESAWA)
|
3119008000NRG24200420230000481
|
21/04/2023
|
vishamwar
|
3119008WL000062
|
vishamwar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718298
|
|
MR VISHAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-041-001/281
(JESAWA)
|
3119008000NRG24200420230000482
|
21/04/2023
|
snehi
|
3119008WL000062
|
snehi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718303
|
|
MR SANEHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-041-001/30
(JESAWA)
|
3119008000NRG24200420230000483
|
21/04/2023
|
pooran singh
|
3119008WL000062
|
pooran singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718293
|
|
PURAN SINGH S/O NARAINA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
10
|
MAT
|
UP-19-008-041-001/336
(JESAWA)
|
3119008000NRG24200420230000485
|
21/04/2023
|
veeresh kumar
|
3119008WL000062
|
veeresh kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718289
|
|
MR BIRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-041-001/35
(JESAWA)
|
3119008000NRG24200420230000486
|
21/04/2023
|
ramveer
|
3119008WL000062
|
ramveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718288
|
|
MR RAMVEER RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-041-001/38
(JESAWA)
|
3119008000NRG24200420230000487
|
21/04/2023
|
jagmohan
|
3119008WL000062
|
jagmohan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718302
|
|
MR LAW KUSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-041-001/427
(JESAWA)
|
3119008000NRG24200420230000488
|
21/04/2023
|
keran solanki
|
3119008WL000062
|
keran solanki
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718299
|
|
KERAN SOLANKI SO BHUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAT
|
UP-19-008-041-001/445
(JESAWA)
|
3119008000NRG24200420230000489
|
21/04/2023
|
satish kumar
|
3119008WL000062
|
satish kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718295
|
|
SATISH KUMAR
|
RATNAKAR BANK(607393)
|
|
15
|
MAT
|
UP-19-008-041-001/450
(JESAWA)
|
3119008000NRG24200420230000490
|
21/04/2023
|
veerpal
|
3119008WL000062
|
veerpal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718300
|
|
MR BIR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-041-001/53
(JESAWA)
|
3119008000NRG24200420230000492
|
21/04/2023
|
RAMESH
|
3119008WL000062
|
RAMESH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718294
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-041-001/56
(JESAWA)
|
3119008000NRG24200420230000493
|
21/04/2023
|
ram khiladi
|
3119008WL000062
|
ram khiladi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718290
|
|
MR RAM KHILARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-041-001/61
(JESAWA)
|
3119008000NRG24200420230000494
|
21/04/2023
|
ULLAN
|
3119008WL000062
|
ULLAN
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534718297
|
|
MR ULLAN XX
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-041-001/66
(JESAWA)
|
3119008000NRG24200420230000495
|
21/04/2023
|
RAJESH
|
3119008WL000062
|
RAJESH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718292
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-041-001/7
(JESAWA)
|
3119008000NRG24200420230000496
|
21/04/2023
|
sukhveer
|
3119008WL000062
|
sukhveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718304
|
|
MR SUKHAVEER XX
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-041-001/71
(JESAWA)
|
3119008000NRG24200420230000497
|
21/04/2023
|
mahaveer
|
3119008WL000062
|
mahaveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718301
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-041-001/80
(JESAWA)
|
3119008000NRG24200420230000498
|
21/04/2023
|
siyaram
|
3119008WL000062
|
siyaram
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534718305
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-041-001/97
(JESAWA)
|
3119008000NRG24200420230000499
|
21/04/2023
|
satya dev
|
3119008WL000062
|
satya dev
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718291
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
24
|
MAT
|
UP-19-008-041-001/321
(JESAWA)
|
3119008000NRG24200420230000484
|
21/04/2023
|
Eesham singh
|
3119008WL000062
|
Eesham singh
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534718287
|
|
RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60260
|
60260
|
|
|
|
|
|
|
|