|
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-19-006-048-001/686
(SERSA)
|
3119006048NRG24181120230226943
|
18/11/2023
|
rekha
|
3119006048WL008995
|
rekha
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020945
|
|
rekha
|
INDUSIND BANK(607189)
|
|
2
|
FARAH
|
UP-19-006-048-002/201
(SERSA)
|
3119006048NRG24181120230226945
|
18/11/2023
|
LAXMI
|
3119006048WL008995
|
LAXMI
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020948
|
|
Mrs. LAXMI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FARAH
|
UP-19-006-048-002/208
(SERSA)
|
3119006048NRG24181120230226946
|
18/11/2023
|
SURENDRA
|
3119006048WL008995
|
SURENDRA
|
00089
|
CBIN0285031
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670020946
|
|
Mr. SURENDRA S/O RAMSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FARAH
|
UP-19-006-048-002/633
(SERSA)
|
3119006048NRG24181120230226949
|
18/11/2023
|
jayram
|
3119006048WL008995
|
jayram
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020947
|
|
Mr. JAYRAM S/O PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FARAH
|
UP-19-006-048-002/681
(SERSA)
|
3119006048NRG24181120230226957
|
18/11/2023
|
pinki
|
3119006048WL008995
|
pinki
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020949
|
|
pinki
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-048-001/656
(SERSA)
|
3119006048NRG24181120230226941
|
18/11/2023
|
gayatri
|
3119006048WL008995
|
gayatri
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020939
|
|
GAYATRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FARAH
|
UP-19-006-048-001/656
(SERSA)
|
3119006048NRG24181120230226940
|
18/11/2023
|
ratan singh
|
3119006048WL008995
|
ratan singh
|
00177
|
IOBA0001103
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670020938
|
|
RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-048-001/686
(SERSA)
|
3119006048NRG24181120230226942
|
18/11/2023
|
om praakash
|
3119006048WL008995
|
om praakash
|
00177
|
IOBA0001103
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670020934
|
|
OM PRAKASH S/O GULAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-048-002/133
(SERSA)
|
3119006048NRG24181120230226944
|
18/11/2023
|
DEVI RAM
|
3119006048WL008995
|
DEVI RAM
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020937
|
|
DEVI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-048-002/633
(SERSA)
|
3119006048NRG24181120230226950
|
18/11/2023
|
pushpa
|
3119006048WL008995
|
pushpa
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020940
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-048-002/665
(SERSA)
|
3119006048NRG24181120230226953
|
18/11/2023
|
ANEETA
|
3119006048WL008995
|
ANEETA
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020941
|
|
ANEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-048-002/665
(SERSA)
|
3119006048NRG24181120230226952
|
18/11/2023
|
SURESH
|
3119006048WL008995
|
SURESH
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020942
|
|
SURESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
FARAH
|
UP-19-006-048-002/668
(SERSA)
|
3119006048NRG24181120230226954
|
18/11/2023
|
mukesh kumar
|
3119006048WL008995
|
mukesh kumar
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020935
|
|
MUKESH SO UTTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-048-002/728
(SERSA)
|
3119006048NRG24181120230226958
|
18/11/2023
|
RAHUL
|
3119006048WL008995
|
RAHUL
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020936
|
|
RAHUL SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-048-002/273
(SERSA)
|
3119006048NRG24181120230226947
|
18/11/2023
|
RANDHEER
|
3119006048WL008995
|
RANDHEER
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020943
|
|
Mr. RANDHIR S/O VEDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FARAH
|
UP-19-006-048-002/453
(SERSA)
|
3119006048NRG24181120230226948
|
18/11/2023
|
lal singh
|
3119006048WL008995
|
lal singh
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670020944
|
|
LAL SINGH AND MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|