|
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-19-006-048-002/1015
(SERSA)
|
3119006000NRG24031020230189238
|
03/10/2023
|
veenesh
|
3119006WL007608
|
veenesh
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430397
|
|
Mr. VEERESH SO BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FARAH
|
UP-19-006-048-002/1089
(SERSA)
|
3119006000NRG24031020230189239
|
03/10/2023
|
SATENDRA
|
3119006WL007608
|
SATENDRA
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443430396
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FARAH
|
UP-19-006-048-002/375
(SERSA)
|
3119006000NRG24031020230189245
|
03/10/2023
|
RAUTAN
|
3119006WL007608
|
RAUTAN
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430402
|
|
Mr. RAUTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FARAH
|
UP-19-006-048-002/380
(SERSA)
|
3119006000NRG24031020230189246
|
03/10/2023
|
SUKHA
|
3119006WL007608
|
SUKHA
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430395
|
|
Mr. SUKHA SO THAKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FARAH
|
UP-19-006-048-002/386
(SERSA)
|
3119006000NRG24031020230189247
|
03/10/2023
|
SAPANA
|
3119006WL007608
|
SAPANA
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430401
|
|
Mrs. SAPNA W/O JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FARAH
|
UP-19-006-048-002/913
(SERSA)
|
3119006000NRG24031020230189252
|
03/10/2023
|
PRAVEENA
|
3119006WL007608
|
PRAVEENA
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430399
|
|
Mrs. PARVEENA W/O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FARAH
|
UP-19-006-048-002/987
(SERSA)
|
3119006000NRG24031020230189254
|
03/10/2023
|
JASODA
|
3119006WL007608
|
JASODA
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430398
|
|
Mrs. JASHODA DEVI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FARAH
|
UP-19-006-048-002/998
(SERSA)
|
3119006000NRG24031020230189255
|
03/10/2023
|
NIRMLA
|
3119006WL007608
|
NIRMLA
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430400
|
|
Mrs. NIRMALA W/O VIRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FARAH
|
UP-19-006-048-002/999
(SERSA)
|
3119006000NRG24031020230189256
|
03/10/2023
|
NAVNEET KUMAR
|
3119006WL007608
|
NAVNEET KUMAR
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430403
|
|
NAVNEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-048-002/398
(SERSA)
|
3119006000NRG24031020230189249
|
03/10/2023
|
RAHUL
|
3119006WL007608
|
RAHUL
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443430394
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|