|
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)
|
3119008000NRG24271220230255321
|
27/12/2023
|
son dev
|
3119008WL010385
|
son dev
|
00354
|
PUNB0048610
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1940244320
|
|
Sonadev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAT
|
UP-19-008-041-001/414
(JESAWA)
|
3119008000NRG24271220230255327
|
27/12/2023
|
devendra kumar dhangar
|
3119008WL010385
|
devendra kumar dhangar
|
00354
|
PUNB0048610
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940244336
|
|
DEVENDRA SINGH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAT
|
UP-19-008-041-001/421
(JESAWA)
|
3119008000NRG24271220230255328
|
27/12/2023
|
rudra singh
|
3119008WL010385
|
rudra singh
|
00354
|
PUNB0048610
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940244335
|
|
RUDRA SINGH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
MAT
|
UP-19-008-041-001/142
(JESAWA)
|
3119008000NRG24271220230255319
|
27/12/2023
|
bacchu singh
|
3119008WL010385
|
bacchu singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940244321
|
|
BACHHU SINGH S O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-041-001/183
(JESAWA)
|
3119008000NRG24271220230255320
|
27/12/2023
|
yashpal
|
3119008WL010385
|
yashpal
|
00415
|
SBIN0001073
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940244332
|
|
MR YASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-041-001/310
(JESAWA)
|
3119008000NRG24271220230255322
|
27/12/2023
|
karan
|
3119008WL010385
|
karan
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940244333
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-041-001/318
(JESAWA)
|
3119008000NRG24271220230255323
|
27/12/2023
|
hambeer singh
|
3119008WL010385
|
hambeer singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940244328
|
|
MR HAMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-041-001/389
(JESAWA)
|
3119008000NRG24271220230255324
|
27/12/2023
|
ram prakash
|
3119008WL010385
|
ram prakash
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940244327
|
|
MR RAM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-041-001/394
(JESAWA)
|
3119008000NRG24271220230255325
|
27/12/2023
|
jay prakash
|
3119008WL010385
|
jay prakash
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940244326
|
|
DHARAM JEET SO MEWA RAM JAISWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-041-001/403
(JESAWA)
|
3119008000NRG24271220230255326
|
27/12/2023
|
ashok kumar
|
3119008WL010385
|
ashok kumar
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940244323
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-041-001/56
(JESAWA)
|
3119008000NRG24271220230255329
|
27/12/2023
|
ram khiladi
|
3119008WL010385
|
ram khiladi
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940244324
|
|
MR RAM KHILARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-041-001/61
(JESAWA)
|
3119008000NRG24271220230255330
|
27/12/2023
|
ULLAN
|
3119008WL010385
|
ULLAN
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940244330
|
|
MR ULLAN XX
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-041-001/66
(JESAWA)
|
3119008000NRG24271220230255331
|
27/12/2023
|
RAJESH
|
3119008WL010385
|
RAJESH
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1940244331
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-041-001/7
(JESAWA)
|
3119008000NRG24271220230255332
|
27/12/2023
|
sukhveer
|
3119008WL010385
|
sukhveer
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940244329
|
|
MR SUKHAVEER XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-041-001/74
(JESAWA)
|
3119008000NRG24271220230255333
|
27/12/2023
|
omVEER
|
3119008WL010385
|
omVEER
|
00415
|
SBIN0001073
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1940244322
|
|
MR OM BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-041-001/85
(JESAWA)
|
3119008000NRG24271220230255334
|
27/12/2023
|
prem
|
3119008WL010385
|
prem
|
00415
|
SBIN0001073
|
230
|
230
|
Processed
|
18/03/2024
|
|
1940244334
|
|
MR PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-041-001/97
(JESAWA)
|
3119008000NRG24271220230255335
|
27/12/2023
|
satya dev
|
3119008WL010385
|
satya dev
|
00415
|
SBIN0001073
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1940244325
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|