|
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-19-006-048-002/977
(SERSA)
|
3119006000NRG23160320230240386
|
16/03/2023
|
RUBY KUMARI
|
3119006WL013647
|
RUBY KUMARI
|
00078
|
CNRB0018926
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063618
|
|
RUBY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-048-002/1071
(SERSA)
|
3119006000NRG23160320230240347
|
16/03/2023
|
OMVEER
|
3119006WL013647
|
OMVEER
|
00089
|
CBIN0281256
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063629
|
|
OMVEER
|
()
|
|
3
|
FARAH
|
UP-19-006-048-002/550
(SERSA)
|
3119006000NRG23160320230240377
|
16/03/2023
|
NARESH
|
3119006WL013647
|
NARESH
|
00089
|
CBIN0281256
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063628
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-048-002/1057
(SERSA)
|
3119006000NRG23160320230240343
|
16/03/2023
|
PAPPAN
|
3119006WL013647
|
PAPPAN
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063630
|
|
PAPPAN
|
()
|
|
5
|
FARAH
|
UP-19-006-048-002/332
(SERSA)
|
3119006000NRG23160320230240357
|
16/03/2023
|
REENA
|
3119006WL013647
|
REENA
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063626
|
|
REENA
|
()
|
|
6
|
FARAH
|
UP-19-006-048-002/337
(SERSA)
|
3119006000NRG23160320230240358
|
16/03/2023
|
PUJA
|
3119006WL013647
|
PUJA
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063625
|
|
PUJA
|
()
|
|
7
|
FARAH
|
UP-19-006-048-002/341
(SERSA)
|
3119006000NRG23160320230240360
|
16/03/2023
|
NAVIN
|
3119006WL013647
|
NAVIN
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063619
|
|
NAVIN
|
()
|
|
8
|
FARAH
|
UP-19-006-048-002/375
(SERSA)
|
3119006000NRG23160320230240361
|
16/03/2023
|
RAUTAN
|
3119006WL013647
|
RAUTAN
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063622
|
|
RAUTAN
|
()
|
|
9
|
FARAH
|
UP-19-006-048-002/376
(SERSA)
|
3119006000NRG23160320230240362
|
16/03/2023
|
REKHA
|
3119006WL013647
|
REKHA
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063624
|
|
REKHA
|
()
|
|
10
|
FARAH
|
UP-19-006-048-002/397
(SERSA)
|
3119006000NRG23160320230240367
|
16/03/2023
|
deva
|
3119006WL013647
|
deva
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063621
|
|
deva
|
()
|
|
11
|
FARAH
|
UP-19-006-048-002/402
(SERSA)
|
3119006000NRG23160320230240370
|
16/03/2023
|
RAVENDRA
|
3119006WL013647
|
RAVENDRA
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063623
|
|
RAVENDRA
|
()
|
|
12
|
FARAH
|
UP-19-006-048-002/419
(SERSA)
|
3119006000NRG23160320230240373
|
16/03/2023
|
DEENDAYAL
|
3119006WL013647
|
DEENDAYAL
|
00089
|
CBIN0285031
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063620
|
|
DEENDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-048-002/420
(SERSA)
|
3119006000NRG23160320230240374
|
16/03/2023
|
POOJA
|
3119006WL013647
|
POOJA
|
00177
|
IOBA0001103
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331063617
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
FARAH
|
UP-19-006-048-002/1062
(SERSA)
|
3119006000NRG23160320230240346
|
16/03/2023
|
gajendra
|
3119006WL013647
|
gajendra
|
00415
|
SBIN0003540
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0331063616
|
|
MR GAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-048-002/311
(SERSA)
|
3119006000NRG23160320230240354
|
16/03/2023
|
VEDRAM
|
3119006WL013647
|
VEDRAM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331063627
|
|
VEDRAM
|
()
|
|
16
|
FARAH
|
UP-19-006-048-002/78
(SERSA)
|
3119006000NRG23160320230240381
|
16/03/2023
|
mukesh
|
3119006WL013647
|
mukesh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331063614
|
|
mukesh
|
()
|
|
17
|
FARAH
|
UP-19-006-048-002/191
(SERSA)
|
3119006000NRG23160320230240349
|
16/03/2023
|
INDRA
|
3119006WL013647
|
INDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331063613
|
|
INDRA
|
()
|
|
18
|
FARAH
|
UP-19-006-048-002/395
(SERSA)
|
3119006000NRG23160320230240365
|
16/03/2023
|
HEMLATA
|
3119006WL013647
|
HEMLATA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331063612
|
|
HEMLATA
|
()
|
|
19
|
FARAH
|
UP-19-006-048-002/601
(SERSA)
|
3119006000NRG23160320230240378
|
16/03/2023
|
LAKHAN SINGH
|
3119006WL013647
|
LAKHAN SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331063615
|
|
LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|