|
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)
|
3119008000NRG24150620230055874
|
15/06/2023
|
surendra
|
3119008WL002326
|
surendra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467739
|
|
SURENDRA SINGH SO MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAT
|
UP-19-008-041-001/322
(JESAWA)
|
3119008000NRG24150620230055878
|
15/06/2023
|
Mukesh
|
3119008WL002326
|
Mukesh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467743
|
|
MUKESH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-041-001/370
(JESAWA)
|
3119008000NRG24150620230055881
|
15/06/2023
|
gaurav
|
3119008WL002326
|
gaurav
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467744
|
|
GOARAV SO NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-041-001/372
(JESAWA)
|
3119008000NRG24150620230055882
|
15/06/2023
|
jagdeesh singh
|
3119008WL002326
|
jagdeesh singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467741
|
|
JAGDISH SO MAKONIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-041-001/414
(JESAWA)
|
3119008000NRG24150620230055883
|
15/06/2023
|
devendra kumar dhangar
|
3119008WL002326
|
devendra kumar dhangar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813467740
|
|
DEVENDRA SINGH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAT
|
UP-19-008-041-001/421
(JESAWA)
|
3119008000NRG24150620230055885
|
15/06/2023
|
rudra singh
|
3119008WL002326
|
rudra singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467742
|
|
RUDRA SINGH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-041-001/151
(JESAWA)
|
3119008000NRG24150620230055872
|
15/06/2023
|
mukesh
|
3119008WL002326
|
mukesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467754
|
|
MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-041-001/183
(JESAWA)
|
3119008000NRG24150620230055873
|
15/06/2023
|
yashpal
|
3119008WL002326
|
yashpal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467748
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-041-001/256
(JESAWA)
|
3119008000NRG24150620230055875
|
15/06/2023
|
jagveer singh
|
3119008WL002326
|
jagveer singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467761
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-041-001/281
(JESAWA)
|
3119008000NRG24150620230055876
|
15/06/2023
|
snehi
|
3119008WL002326
|
snehi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467758
|
|
MR SANEHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-041-001/333
(JESAWA)
|
3119008000NRG24150620230055879
|
15/06/2023
|
ramhari
|
3119008WL002326
|
ramhari
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467749
|
|
RAM HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-041-001/334
(JESAWA)
|
3119008000NRG24150620230055880
|
15/06/2023
|
sahab singh
|
3119008WL002326
|
sahab singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467765
|
|
SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-041-001/42
(JESAWA)
|
3119008000NRG24150620230055884
|
15/06/2023
|
rambabu
|
3119008WL002326
|
rambabu
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467755
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-041-001/450
(JESAWA)
|
3119008000NRG24150620230055887
|
15/06/2023
|
veerpal
|
3119008WL002326
|
veerpal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467756
|
|
MR BIR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-041-001/455
(JESAWA)
|
3119008000NRG24150620230055888
|
15/06/2023
|
Prem pal
|
3119008WL002326
|
Prem pal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467747
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-041-001/50
(JESAWA)
|
3119008000NRG24150620230055889
|
15/06/2023
|
rajveer
|
3119008WL002326
|
rajveer
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467766
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-041-001/53
(JESAWA)
|
3119008000NRG24150620230055890
|
15/06/2023
|
RAMESH
|
3119008WL002326
|
RAMESH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813467763
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-041-001/56
(JESAWA)
|
3119008000NRG24150620230055891
|
15/06/2023
|
ram khiladi
|
3119008WL002326
|
ram khiladi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813467751
|
|
MR RAM KHILARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-041-001/61
(JESAWA)
|
3119008000NRG24150620230055892
|
15/06/2023
|
ULLAN
|
3119008WL002326
|
ULLAN
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467762
|
|
MR ULLAN XX
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-041-001/66
(JESAWA)
|
3119008000NRG24150620230055893
|
15/06/2023
|
RAJESH
|
3119008WL002326
|
RAJESH
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467764
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-041-001/7
(JESAWA)
|
3119008000NRG24150620230055894
|
15/06/2023
|
sukhveer
|
3119008WL002326
|
sukhveer
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467759
|
|
MR SUKHAVEER XX
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-041-001/71
(JESAWA)
|
3119008000NRG24150620230055895
|
15/06/2023
|
mahaveer
|
3119008WL002326
|
mahaveer
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467757
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-041-001/74
(JESAWA)
|
3119008000NRG24150620230055896
|
15/06/2023
|
omVEER
|
3119008WL002326
|
omVEER
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467750
|
|
MR OM BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-041-001/80
(JESAWA)
|
3119008000NRG24150620230055897
|
15/06/2023
|
siyaram
|
3119008WL002326
|
siyaram
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467760
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-041-001/85
(JESAWA)
|
3119008000NRG24150620230055898
|
15/06/2023
|
prem
|
3119008WL002326
|
prem
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467746
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-041-001/97
(JESAWA)
|
3119008000NRG24150620230055899
|
15/06/2023
|
satya dev
|
3119008WL002326
|
satya dev
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467753
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-041-001/99
(JESAWA)
|
3119008000NRG24150620230055900
|
15/06/2023
|
jagdeesh
|
3119008WL002326
|
jagdeesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813467752
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
28
|
MAT
|
UP-19-008-041-001/437
(JESAWA)
|
3119008000NRG24150620230055886
|
15/06/2023
|
jaychand
|
3119008WL002326
|
jaychand
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813467745
|
|
MR JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|