|
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-19-008-041-001/302
(JESAWA)
|
3119008000NRG24260820230160020
|
26/08/2023
|
son dev
|
3119008WL006312
|
son dev
|
00354
|
PUNB0048610
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066544984
|
|
Sonadev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAT
|
UP-19-008-041-001/370
(JESAWA)
|
3119008000NRG24260820230160024
|
26/08/2023
|
gaurav
|
3119008WL006312
|
gaurav
|
00354
|
PUNB0048610
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7066544995
|
|
GOARAV SO NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-041-001/421
(JESAWA)
|
3119008000NRG24260820230160028
|
26/08/2023
|
rudra singh
|
3119008WL006312
|
rudra singh
|
00354
|
PUNB0048610
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066544996
|
|
RUDRA SINGH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-041-001/142
(JESAWA)
|
3119008000NRG24260820230160016
|
26/08/2023
|
bacchu singh
|
3119008WL006312
|
bacchu singh
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066544986
|
|
BACHHU SINGH S O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-041-001/183
(JESAWA)
|
3119008000NRG24260820230160017
|
26/08/2023
|
yashpal
|
3119008WL006312
|
yashpal
|
00415
|
SBIN0001073
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066544998
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-041-001/185
(JESAWA)
|
3119008000NRG24260820230160018
|
26/08/2023
|
SHYAM SINGH
|
3119008WL006312
|
SHYAM SINGH
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066544999
|
|
MR SHYAM SINGH SO SH BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-041-001/256
(JESAWA)
|
3119008000NRG24260820230160019
|
26/08/2023
|
jagveer singh
|
3119008WL006312
|
jagveer singh
|
00415
|
SBIN0001073
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066544988
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-041-001/333
(JESAWA)
|
3119008000NRG24260820230160022
|
26/08/2023
|
ramhari
|
3119008WL006312
|
ramhari
|
00415
|
SBIN0001073
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066544992
|
|
RAM HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-041-001/334
(JESAWA)
|
3119008000NRG24260820230160023
|
26/08/2023
|
sahab singh
|
3119008WL006312
|
sahab singh
|
00415
|
SBIN0001073
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066544985
|
|
SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-041-001/384
(JESAWA)
|
3119008000NRG24260820230160025
|
26/08/2023
|
netrapal
|
3119008WL006312
|
netrapal
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066544989
|
|
MR NETRAPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-041-001/42
(JESAWA)
|
3119008000NRG24260820230160027
|
26/08/2023
|
rambabu
|
3119008WL006312
|
rambabu
|
00415
|
SBIN0001073
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066544987
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-041-001/455
(JESAWA)
|
3119008000NRG24260820230160030
|
26/08/2023
|
Prem pal
|
3119008WL006312
|
Prem pal
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066544993
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-041-001/46
(JESAWA)
|
3119008000NRG24260820230160031
|
26/08/2023
|
prempal
|
3119008WL006312
|
prempal
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066544997
|
|
MR PREMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-041-001/74
(JESAWA)
|
3119008000NRG24260820230160032
|
26/08/2023
|
omVEER
|
3119008WL006312
|
omVEER
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066544990
|
|
MR OM BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
15
|
MAT
|
UP-19-008-041-001/407
(JESAWA)
|
3119008000NRG24260820230160026
|
26/08/2023
|
shri krishan
|
3119008WL006312
|
shri krishan
|
00415
|
SBIN0008864
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066544991
|
|
SHREE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
MAT
|
UP-19-008-041-001/437
(JESAWA)
|
3119008000NRG24260820230160029
|
26/08/2023
|
jaychand
|
3119008WL006312
|
jaychand
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066544994
|
|
JAY CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|