|
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)
|
3119008000NRG24040720230089790
|
04/07/2023
|
surendra
|
3119008WL003545
|
surendra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397786
|
|
SURENDRA SINGH SO MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAT
|
UP-19-008-041-001/322
(JESAWA)
|
3119008000NRG24040720230089794
|
04/07/2023
|
Mukesh
|
3119008WL003545
|
Mukesh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397788
|
|
MUKESH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-041-001/370
(JESAWA)
|
3119008000NRG24040720230089797
|
04/07/2023
|
gaurav
|
3119008WL003545
|
gaurav
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397789
|
|
GOARAV SO NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-041-001/414
(JESAWA)
|
3119008000NRG24040720230089798
|
04/07/2023
|
devendra kumar dhangar
|
3119008WL003545
|
devendra kumar dhangar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397787
|
|
DEVENDRA SINGH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
MAT
|
UP-19-008-041-001/151
(JESAWA)
|
3119008000NRG24040720230089785
|
04/07/2023
|
mukesh
|
3119008WL003545
|
mukesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397811
|
|
MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-041-001/182
(JESAWA)
|
3119008000NRG24040720230089786
|
04/07/2023
|
sultan
|
3119008WL003545
|
sultan
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397801
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-041-001/183
(JESAWA)
|
3119008000NRG24040720230089787
|
04/07/2023
|
yashpal
|
3119008WL003545
|
yashpal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397794
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-041-001/185
(JESAWA)
|
3119008000NRG24040720230089788
|
04/07/2023
|
SHYAM SINGH
|
3119008WL003545
|
SHYAM SINGH
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397813
|
|
MR SHYAM SINGH SO SH BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-041-001/21
(JESAWA)
|
3119008000NRG24040720230089789
|
04/07/2023
|
praveen
|
3119008WL003545
|
praveen
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397812
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-041-001/256
(JESAWA)
|
3119008000NRG24040720230089791
|
04/07/2023
|
jagveer singh
|
3119008WL003545
|
jagveer singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397808
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-041-001/281
(JESAWA)
|
3119008000NRG24040720230089792
|
04/07/2023
|
snehi
|
3119008WL003545
|
snehi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397805
|
|
MR SANEHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-041-001/333
(JESAWA)
|
3119008000NRG24040720230089795
|
04/07/2023
|
ramhari
|
3119008WL003545
|
ramhari
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397795
|
|
RAM HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-041-001/334
(JESAWA)
|
3119008000NRG24040720230089796
|
04/07/2023
|
sahab singh
|
3119008WL003545
|
sahab singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397792
|
|
SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-041-001/42
(JESAWA)
|
3119008000NRG24040720230089799
|
04/07/2023
|
rambabu
|
3119008WL003545
|
rambabu
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397802
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-041-001/450
(JESAWA)
|
3119008000NRG24040720230089801
|
04/07/2023
|
veerpal
|
3119008WL003545
|
veerpal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397803
|
|
MR BIR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-041-001/455
(JESAWA)
|
3119008000NRG24040720230089802
|
04/07/2023
|
Prem pal
|
3119008WL003545
|
Prem pal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397793
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-041-001/50
(JESAWA)
|
3119008000NRG24040720230089803
|
04/07/2023
|
rajveer
|
3119008WL003545
|
rajveer
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397810
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-041-001/53
(JESAWA)
|
3119008000NRG24040720230089804
|
04/07/2023
|
RAMESH
|
3119008WL003545
|
RAMESH
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509397800
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-041-001/56
(JESAWA)
|
3119008000NRG24040720230089805
|
04/07/2023
|
ram khiladi
|
3119008WL003545
|
ram khiladi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397796
|
|
MR RAM KHILARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-041-001/61
(JESAWA)
|
3119008000NRG24040720230089806
|
04/07/2023
|
ULLAN
|
3119008WL003545
|
ULLAN
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397809
|
|
MR ULLAN XX
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-041-001/66
(JESAWA)
|
3119008000NRG24040720230089807
|
04/07/2023
|
RAJESH
|
3119008WL003545
|
RAJESH
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397799
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-041-001/7
(JESAWA)
|
3119008000NRG24040720230089808
|
04/07/2023
|
sukhveer
|
3119008WL003545
|
sukhveer
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397806
|
|
MR SUKHAVEER XX
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-041-001/71
(JESAWA)
|
3119008000NRG24040720230089809
|
04/07/2023
|
mahaveer
|
3119008WL003545
|
mahaveer
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397804
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-041-001/80
(JESAWA)
|
3119008000NRG24040720230089810
|
04/07/2023
|
siyaram
|
3119008WL003545
|
siyaram
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397807
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-041-001/85
(JESAWA)
|
3119008000NRG24040720230089811
|
04/07/2023
|
prem
|
3119008WL003545
|
prem
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397791
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-041-001/97
(JESAWA)
|
3119008000NRG24040720230089812
|
04/07/2023
|
satya dev
|
3119008WL003545
|
satya dev
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397798
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-041-001/99
(JESAWA)
|
3119008000NRG24040720230089813
|
04/07/2023
|
jagdeesh
|
3119008WL003545
|
jagdeesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397797
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
28
|
MAT
|
UP-19-008-041-001/437
(JESAWA)
|
3119008000NRG24040720230089800
|
04/07/2023
|
jaychand
|
3119008WL003545
|
jaychand
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509397790
|
|
MR JAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|