|
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
|
SARSOL
|
UP-37-003-057-001/179
(Shishupur)
|
3137003000NRG23160120230253946
|
17/01/2023
|
AJAY PAL
|
3137003WL019764
|
AJAY PAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744016
|
|
AJAY PAL S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-057-001/299
(Shishupur)
|
3137003000NRG23160120230253949
|
17/01/2023
|
RANJEET
|
3137003WL019764
|
RANJEET
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744017
|
|
RANJIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
SARSOL
|
UP-37-003-057-001/321
(Shishupur)
|
3137003000NRG23160120230253950
|
17/01/2023
|
RINKU
|
3137003WL019764
|
RINKU
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744021
|
|
RINKOO S/ORAMKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-057-001/442
(Shishupur)
|
3137003000NRG23160120230253951
|
17/01/2023
|
DHARMENDRA
|
3137003WL019764
|
DHARMENDRA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744020
|
|
DHAMENDRA KU SO SANDIP KU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-057-001/513
(Shishupur)
|
3137003000NRG23160120230253952
|
17/01/2023
|
PUSHPA DEVI
|
3137003WL019764
|
PUSHPA DEVI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744019
|
|
PUSHPA DEVI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-057-001/64
(Shishupur)
|
3137003000NRG23160120230253955
|
17/01/2023
|
RINKU
|
3137003WL019764
|
RINKU
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744018
|
|
RINKU S/O MR LAXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
SARSOL
|
UP-37-003-012-001/21
(Tajpur)
|
3137003000NRG23160120230254113
|
17/01/2023
|
RAM KUMAR
|
3137003WL019772
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744026
|
|
RAM KUMAR SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-012-001/276
(Tajpur)
|
3137003000NRG23160120230254114
|
17/01/2023
|
AJAY
|
3137003WL019772
|
AJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744030
|
|
AJAY SO LATE JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-012-001/355
(Tajpur)
|
3137003000NRG23160120230254115
|
17/01/2023
|
SURESH
|
3137003WL019772
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744023
|
|
SURESH KUMAR S O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-012-002/16
(Tajpur)
|
3137003000NRG23160120230254117
|
17/01/2023
|
RAM SAJIWAN
|
3137003WL019772
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744024
|
|
RAM SAJIWAN S O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-012-002/366
(Tajpur)
|
3137003000NRG23160120230254119
|
17/01/2023
|
ANIL
|
3137003WL019772
|
ANIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744022
|
|
Mr. Anil Kumar Divakar
|
INDIAN BANK(607105)
|
|
12
|
SARSOL
|
UP-37-003-012-002/380
(Tajpur)
|
3137003000NRG23160120230254120
|
17/01/2023
|
Sanjay
|
3137003WL019772
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744015
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARSOL
|
UP-37-003-014-001/225
(Pali Bhogipur)
|
3137003000NRG23160120230254124
|
17/01/2023
|
BHOLAI
|
3137003WL019772
|
BHOLAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744025
|
|
BHOLAI SO PANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-014-001/357
(Pali Bhogipur)
|
3137003000NRG23160120230254125
|
17/01/2023
|
BRAJESH KUMAR
|
3137003WL019772
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744014
|
|
BRIJESH KUMAR SO CHANDRIKA PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
SARSOL
|
UP-37-003-057-001/0108
(Shishupur)
|
3137003000NRG23160120230253943
|
17/01/2023
|
SHANI RAM
|
3137003WL019764
|
SHANI RAM
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744029
|
|
DHANI RAM S/O LT.JAUHARI
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-057-001/524
(Shishupur)
|
3137003000NRG23160120230253954
|
17/01/2023
|
Sandeep Kumar
|
3137003WL019764
|
Sandeep Kumar
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129744012
|
|
SUNDEEP KUMAR S/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-057-001/179
(Shishupur)
|
3137003000NRG23160120230253947
|
17/01/2023
|
VIMALA DEVI
|
3137003WL019764
|
VIMALA DEVI
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744013
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARSOL
|
UP-37-003-057-001/181
(Shishupur)
|
3137003000NRG23160120230253948
|
17/01/2023
|
MANOJ
|
3137003WL019764
|
MANOJ
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744028
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
SARSOL
|
UP-37-003-057-001/520
(Shishupur)
|
3137003000NRG23160120230253953
|
17/01/2023
|
RAJ RANI
|
3137003WL019764
|
RAJ RANI
|
00415
|
SBIN0018570
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129744027
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|