|
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
|
FARAH
|
UP-19-006-048-001/200
(SERSA)
|
3119006000NRG24281020230211168
|
28/10/2023
|
rambir
|
3119006WL008408
|
rambir
|
00177
|
IOBA0001103
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973995960
|
|
RAM VIR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FARAH
|
UP-19-006-048-002/657
(SERSA)
|
3119006000NRG24281020230211170
|
28/10/2023
|
PAVAN KUMAR
|
3119006WL008408
|
PAVAN KUMAR
|
00177
|
IOBA0001103
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973995959
|
|
PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-048-002/669
(SERSA)
|
3119006000NRG24281020230211173
|
28/10/2023
|
BATASHO
|
3119006WL008408
|
BATASHO
|
00177
|
IOBA0001103
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973995961
|
|
BATASO WO PURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FARAH
|
UP-19-006-048-002/669
(SERSA)
|
3119006000NRG24281020230211172
|
28/10/2023
|
POORAN SINGH
|
3119006WL008408
|
POORAN SINGH
|
00177
|
IOBA0001103
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973995958
|
|
PURAN S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-048-002/1098
(SERSA)
|
3119006000NRG24281020230211169
|
28/10/2023
|
Deepak kumar
|
3119006WL008408
|
Deepak kumar
|
00354
|
PUNB0046710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973995957
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|