|
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-19-006-048-002/691
(SERSA)
|
3119006048NRG24210720230117021
|
21/07/2023
|
ANOOP
|
3119006048WL004573
|
ANOOP
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199479
|
|
ANOOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-048-002/661
(SERSA)
|
3119006048NRG24210720230117001
|
21/07/2023
|
anar devi
|
3119006048WL004573
|
anar devi
|
00089
|
CBIN0281256
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199482
|
|
anar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-048-002/1102
(SERSA)
|
3119006048NRG24210720230116979
|
21/07/2023
|
Mithalesh kumari
|
3119006048WL004573
|
Mithalesh kumari
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199460
|
|
Mithalesh kumari
|
()
|
|
4
|
FARAH
|
UP-19-006-048-002/1109
(SERSA)
|
3119006048NRG24210720230116984
|
21/07/2023
|
KOMAL KUMARI
|
3119006048WL004573
|
KOMAL KUMARI
|
00089
|
CBIN0285031
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965199462
|
|
KOMAL KUMARI
|
()
|
|
5
|
FARAH
|
UP-19-006-048-002/1112
(SERSA)
|
3119006048NRG24210720230116986
|
21/07/2023
|
VEDRAM
|
3119006048WL004573
|
VEDRAM
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199458
|
|
VEDRAM
|
()
|
|
6
|
FARAH
|
UP-19-006-048-002/1113
(SERSA)
|
3119006048NRG24210720230116987
|
21/07/2023
|
PUSHPA
|
3119006048WL004573
|
PUSHPA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199459
|
|
PUSHPA
|
()
|
|
7
|
FARAH
|
UP-19-006-048-002/633
(SERSA)
|
3119006048NRG24210720230116994
|
21/07/2023
|
jayram
|
3119006048WL004573
|
jayram
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199461
|
|
jayram
|
()
|
|
8
|
FARAH
|
UP-19-006-048-002/657
(SERSA)
|
3119006048NRG24210720230116996
|
21/07/2023
|
VEENESH
|
3119006048WL004573
|
VEENESH
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199481
|
|
VEENESH
|
()
|
|
9
|
FARAH
|
UP-19-006-048-002/668
(SERSA)
|
3119006048NRG24210720230117003
|
21/07/2023
|
seema devi
|
3119006048WL004573
|
seema devi
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965199480
|
|
seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-048-001/200
(SERSA)
|
3119006048NRG24210720230116969
|
21/07/2023
|
rambir
|
3119006048WL004573
|
rambir
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199476
|
|
rambir
|
()
|
|
11
|
FARAH
|
UP-19-006-048-001/686
(SERSA)
|
3119006048NRG24210720230116972
|
21/07/2023
|
om praakash
|
3119006048WL004573
|
om praakash
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199478
|
|
om praakash
|
()
|
|
12
|
FARAH
|
UP-19-006-048-002/1097
(SERSA)
|
3119006048NRG24210720230116975
|
21/07/2023
|
Karishma
|
3119006048WL004573
|
Karishma
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965199466
|
|
Karishma
|
()
|
|
13
|
FARAH
|
UP-19-006-048-002/1111
(SERSA)
|
3119006048NRG24210720230116985
|
21/07/2023
|
Mahaveer
|
3119006048WL004573
|
Mahaveer
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199463
|
|
Mahaveer
|
()
|
|
14
|
FARAH
|
UP-19-006-048-002/670
(SERSA)
|
3119006048NRG24210720230117005
|
21/07/2023
|
SANTOSH
|
3119006048WL004573
|
SANTOSH
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199464
|
|
SANTOSH
|
()
|
|
15
|
FARAH
|
UP-19-006-048-002/677
(SERSA)
|
3119006048NRG24210720230117010
|
21/07/2023
|
babu raam
|
3119006048WL004573
|
babu raam
|
00177
|
IOBA0001103
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965199475
|
|
babu raam
|
()
|
|
16
|
FARAH
|
UP-19-006-048-002/690
(SERSA)
|
3119006048NRG24210720230117019
|
21/07/2023
|
asha
|
3119006048WL004573
|
asha
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199477
|
|
asha
|
()
|
|
17
|
FARAH
|
UP-19-006-048-002/690
(SERSA)
|
3119006048NRG24210720230117020
|
21/07/2023
|
lokendra
|
3119006048WL004573
|
lokendra
|
00177
|
IOBA0001103
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199465
|
|
lokendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-048-002/1098
(SERSA)
|
3119006048NRG24210720230116976
|
21/07/2023
|
Deepak kumar
|
3119006048WL004573
|
Deepak kumar
|
00354
|
PUNB0046710
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965199471
|
|
Deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-048-002/1096
(SERSA)
|
3119006048NRG24210720230116974
|
21/07/2023
|
Jeetendra kumar
|
3119006048WL004573
|
Jeetendra kumar
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199472
|
|
Jeetendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-048-002/1101
(SERSA)
|
3119006048NRG24210720230116978
|
21/07/2023
|
Malti
|
3119006048WL004573
|
Malti
|
00415
|
SBIN0006494
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199474
|
|
MRS MALTI MALTI
|
()
|
|
21
|
FARAH
|
UP-19-006-048-002/1105
(SERSA)
|
3119006048NRG24210720230116981
|
21/07/2023
|
Ashok
|
3119006048WL004573
|
Ashok
|
00415
|
SBIN0006494
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965199473
|
|
MRS ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-048-002/1099
(SERSA)
|
3119006048NRG24210720230116977
|
21/07/2023
|
Yogendra Tarkar
|
3119006048WL004573
|
Yogendra Tarkar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3965199468
|
|
Yogendra Tarkar
|
()
|
|
23
|
FARAH
|
UP-19-006-048-002/1104
(SERSA)
|
3119006048NRG24210720230116980
|
21/07/2023
|
Satyendra
|
3119006048WL004573
|
Satyendra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3965199470
|
|
Satyendra
|
()
|
|
24
|
FARAH
|
UP-19-006-048-002/1106
(SERSA)
|
3119006048NRG24210720230116982
|
21/07/2023
|
Sunita Devi
|
3119006048WL004573
|
Sunita Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3965199469
|
|
Sunita Devi
|
()
|
|
25
|
FARAH
|
UP-19-006-048-002/1107
(SERSA)
|
3119006048NRG24210720230116983
|
21/07/2023
|
Pushpendra
|
3119006048WL004573
|
Pushpendra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3965199467
|
|
Pushpendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67390
|
67390
|
|
|
|
|
|
|
|