|
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-19-008-041-001/382
(JESAWA)
|
3119008000NRG24230820230156784
|
23/08/2023
|
beeresh kumar
|
3119008WL006187
|
beeresh kumar
|
00354
|
PUNB0048610
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930857299
|
|
BEERESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAT
|
UP-19-008-041-001/432
(JESAWA)
|
3119008000NRG24230820230156787
|
23/08/2023
|
Natthi
|
3119008WL006187
|
Natthi
|
00354
|
PUNB0048610
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930857316
|
|
MR NATTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-041-001/460
(JESAWA)
|
3119008000NRG24230820230156789
|
23/08/2023
|
geetam singh
|
3119008WL006187
|
geetam singh
|
00354
|
PUNB0048610
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930857298
|
|
GEETAM SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-041-001/151
(JESAWA)
|
3119008000NRG24230820230156778
|
23/08/2023
|
mukesh
|
3119008WL006187
|
mukesh
|
00415
|
SBIN0001073
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930857312
|
|
MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-041-001/270
(JESAWA)
|
3119008000NRG24230820230156779
|
23/08/2023
|
hamveer
|
3119008WL006187
|
hamveer
|
00415
|
SBIN0001073
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930857310
|
|
MR HAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-041-001/341
(JESAWA)
|
3119008000NRG24230820230156780
|
23/08/2023
|
Maharaj singh
|
3119008WL006187
|
Maharaj singh
|
00415
|
SBIN0001073
|
690
|
690
|
Processed
|
02/11/2023
|
|
6930857308
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-041-001/348
(JESAWA)
|
3119008000NRG24230820230156781
|
23/08/2023
|
girraj singh
|
3119008WL006187
|
girraj singh
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930857311
|
|
GIRRAJ SINGH S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAT
|
UP-19-008-041-001/37
(JESAWA)
|
3119008000NRG24230820230156782
|
23/08/2023
|
dharmveer
|
3119008WL006187
|
dharmveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857302
|
|
MR DHARMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-041-001/392
(JESAWA)
|
3119008000NRG24230820230156785
|
23/08/2023
|
satyapal sharma
|
3119008WL006187
|
satyapal sharma
|
00415
|
SBIN0001073
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930857304
|
|
MR SATYPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-041-001/446
(JESAWA)
|
3119008000NRG24230820230156788
|
23/08/2023
|
veerpal singh
|
3119008WL006187
|
veerpal singh
|
00415
|
SBIN0001073
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930857306
|
|
MR BEER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-041-001/53
(JESAWA)
|
3119008000NRG24230820230156790
|
23/08/2023
|
RAMESH
|
3119008WL006187
|
RAMESH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857313
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-041-001/56
(JESAWA)
|
3119008000NRG24230820230156791
|
23/08/2023
|
ram khiladi
|
3119008WL006187
|
ram khiladi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857301
|
|
MR RAM KHILARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-041-001/61
(JESAWA)
|
3119008000NRG24230820230156792
|
23/08/2023
|
ULLAN
|
3119008WL006187
|
ULLAN
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857303
|
|
MR ULLAN XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-041-001/66
(JESAWA)
|
3119008000NRG24230820230156793
|
23/08/2023
|
RAJESH
|
3119008WL006187
|
RAJESH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857314
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-041-001/7
(JESAWA)
|
3119008000NRG24230820230156794
|
23/08/2023
|
sukhveer
|
3119008WL006187
|
sukhveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857307
|
|
MR SUKHAVEER XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-041-001/71
(JESAWA)
|
3119008000NRG24230820230156795
|
23/08/2023
|
mahaveer
|
3119008WL006187
|
mahaveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857305
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-041-001/80
(JESAWA)
|
3119008000NRG24230820230156796
|
23/08/2023
|
siyaram
|
3119008WL006187
|
siyaram
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857309
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-041-001/85
(JESAWA)
|
3119008000NRG24230820230156797
|
23/08/2023
|
prem
|
3119008WL006187
|
prem
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
02/11/2023
|
|
6930857300
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-041-001/97
(JESAWA)
|
3119008000NRG24230820230156798
|
23/08/2023
|
satya dev
|
3119008WL006187
|
satya dev
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930857315
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|