|
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-37-003-024-001/918
(Phuphar Suithok)
|
3137003000NRG23180420220002039
|
18/04/2022
|
VIJAY KUMAR
|
3137003WL000421
|
VIJAY KUMAR
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823373
|
|
VIJAYKUMAR
|
()
|
|
2
|
SARSOL
|
UP-37-003-024-001/930
(Phuphar Suithok)
|
3137003000NRG23180420220002040
|
18/04/2022
|
RADHA
|
3137003WL000421
|
RADHA
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823375
|
|
RADHA
|
()
|
|
3
|
SARSOL
|
UP-37-003-024-001/997
(Phuphar Suithok)
|
3137003000NRG23180420220002043
|
18/04/2022
|
MAHESH
|
3137003WL000421
|
MAHESH
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823374
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-042-001/032
(Tirma)
|
3137003000NRG23180420220002044
|
18/04/2022
|
CHOTE
|
3137003WL000422
|
CHOTE
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823370
|
|
CHOTE
|
()
|
|
5
|
SARSOL
|
UP-37-003-058-001/190
(Raipur Narwal)
|
3137003000NRG23180420220001832
|
18/04/2022
|
GOPAL
|
3137003WL000364
|
GOPAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823364
|
|
GOPAL
|
()
|
|
6
|
SARSOL
|
UP-37-003-058-001/220
(Raipur Narwal)
|
3137003000NRG23180420220001833
|
18/04/2022
|
SHIVPRASAD
|
3137003WL000364
|
SHIVPRASAD
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823371
|
|
SHIVPRASAD
|
()
|
|
7
|
SARSOL
|
UP-37-003-058-001/249
(Raipur Narwal)
|
3137003000NRG23180420220001835
|
18/04/2022
|
PHOOL KALI
|
3137003WL000364
|
PHOOL KALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823372
|
|
PHOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-024-001/858
(Phuphar Suithok)
|
3137003000NRG23180420220002037
|
18/04/2022
|
VIJAY KUMAR
|
3137003WL000421
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823379
|
|
VIJAYKUMAR
|
()
|
|
9
|
SARSOL
|
UP-37-003-024-001/914
(Phuphar Suithok)
|
3137003000NRG23180420220002038
|
18/04/2022
|
YUNUS
|
3137003WL000421
|
YUNUS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823376
|
|
YUNUS
|
()
|
|
10
|
SARSOL
|
UP-37-003-024-001/956
(Phuphar Suithok)
|
3137003000NRG23180420220002041
|
18/04/2022
|
DASRATH
|
3137003WL000421
|
DASRATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823378
|
|
DASRATH
|
()
|
|
11
|
SARSOL
|
UP-37-003-024-001/959
(Phuphar Suithok)
|
3137003000NRG23180420220002042
|
18/04/2022
|
MANJU
|
3137003WL000421
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823377
|
|
MANJU
|
()
|
|
12
|
SARSOL
|
UP-37-003-042-001/179
(Tirma)
|
3137003000NRG23180420220002046
|
18/04/2022
|
SHAILENDRA
|
3137003WL000422
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823380
|
|
SHAILENDRA
|
()
|
|
13
|
SARSOL
|
UP-37-003-042-001/216
(Tirma)
|
3137003000NRG23180420220002047
|
18/04/2022
|
OM PRAKASH
|
3137003WL000422
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823382
|
|
OMPRAKASH
|
()
|
|
14
|
SARSOL
|
UP-37-003-042-001/219
(Tirma)
|
3137003000NRG23180420220002048
|
18/04/2022
|
RANJEET
|
3137003WL000422
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823381
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
15
|
SARSOL
|
UP-37-003-019-001/633
(Tharepah)
|
3137003000NRG23180420220001830
|
18/04/2022
|
POOJA
|
3137003WL000364
|
POOJA
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917823367
|
|
POOJA
|
()
|
|
16
|
SARSOL
|
UP-37-003-058-001/222
(Raipur Narwal)
|
3137003000NRG23180420220001834
|
18/04/2022
|
PUSHPA
|
3137003WL000364
|
PUSHPA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823366
|
|
PUSHPA
|
()
|
|
17
|
SARSOL
|
UP-37-003-058-001/278
(Raipur Narwal)
|
3137003000NRG23180420220001837
|
18/04/2022
|
RAJENDRA KUMAR
|
3137003WL000364
|
RAJENDRA KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823365
|
|
RAJENDRAKUMAR
|
()
|
|
18
|
SARSOL
|
UP-37-003-058-001/426
(Raipur Narwal)
|
3137003000NRG23180420220001838
|
18/04/2022
|
SHIV KUMAR
|
3137003WL000364
|
SHIV KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917823369
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
19
|
SARSOL
|
UP-37-003-024-001/856
(Phuphar Suithok)
|
3137003000NRG23180420220002036
|
18/04/2022
|
CHANDO URF CHANDNI
|
3137003WL000421
|
CHANDO URF CHANDNI
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917823368
|
|
MRS CHANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|