|
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-19-006-048-002/179
(SERSA)
|
3119006000NRG23180620220051637
|
18/06/2022
|
amarbati
|
3119006WL002263
|
amarbati
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505329
|
|
Mrs. AMARVATI W/O MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-048-002/139
(SERSA)
|
3119006000NRG23180620220051635
|
18/06/2022
|
long shri
|
3119006WL002263
|
long shri
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505323
|
|
LONGSHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FARAH
|
UP-19-006-048-002/139
(SERSA)
|
3119006000NRG23180620220051634
|
18/06/2022
|
MAHESH
|
3119006WL002263
|
MAHESH
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505322
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
FARAH
|
UP-19-006-048-002/179
(SERSA)
|
3119006000NRG23180620220051636
|
18/06/2022
|
MAHENDRA
|
3119006WL002263
|
MAHENDRA
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505324
|
|
MAHENDERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-048-002/206
(SERSA)
|
3119006000NRG23180620220051638
|
18/06/2022
|
KALUA
|
3119006WL002263
|
KALUA
|
00177
|
IOBA0001103
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505325
|
|
KALUA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-048-002/273
(SERSA)
|
3119006000NRG23180620220051640
|
18/06/2022
|
pushpa
|
3119006WL002263
|
pushpa
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505327
|
|
PUSHPA W/O RANDHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
FARAH
|
UP-19-006-048-002/273
(SERSA)
|
3119006000NRG23180620220051639
|
18/06/2022
|
RANDHEER
|
3119006WL002263
|
RANDHEER
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505326
|
|
Mr. RANDHIR S/O VEDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FARAH
|
UP-19-006-048-002/293
(SERSA)
|
3119006000NRG23180620220051642
|
18/06/2022
|
CHETRAM
|
3119006WL002263
|
CHETRAM
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505328
|
|
Mr. CHETRAM ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FARAH
|
UP-19-006-048-002/453
(SERSA)
|
3119006000NRG23180620220051643
|
18/06/2022
|
lal singh
|
3119006WL002263
|
lal singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515505330
|
|
LAL SINGH AND MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|