|
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-37-003-014-001/074
(Pali Bhogipur)
|
3137003000NRG23141020220200394
|
14/10/2022
|
SUBHAS
|
3137003WL014785
|
SUBHAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411839
|
|
SUBHAS
|
()
|
|
2
|
SARSOL
|
UP-37-003-014-001/074
(Pali Bhogipur)
|
3137003000NRG23141020220200395
|
14/10/2022
|
SUBHAS
|
3137003WL014785
|
SUBHAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411840
|
|
SUBHAS
|
()
|
|
3
|
SARSOL
|
UP-37-003-014-001/119
(Pali Bhogipur)
|
3137003000NRG23141020220200396
|
14/10/2022
|
CHANDRA BHAN
|
3137003WL014785
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411850
|
|
CHANDRA BHAN
|
()
|
|
4
|
SARSOL
|
UP-37-003-014-001/119
(Pali Bhogipur)
|
3137003000NRG23141020220200397
|
14/10/2022
|
CHANDRA BHAN
|
3137003WL014785
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411851
|
|
CHANDRA BHAN
|
()
|
|
5
|
SARSOL
|
UP-37-003-014-001/144
(Pali Bhogipur)
|
3137003000NRG23141020220200398
|
14/10/2022
|
KANDHAI
|
3137003WL014785
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411848
|
|
KANDHAI
|
()
|
|
6
|
SARSOL
|
UP-37-003-014-001/144
(Pali Bhogipur)
|
3137003000NRG23141020220200399
|
14/10/2022
|
KANDHAI
|
3137003WL014785
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411849
|
|
KANDHAI
|
()
|
|
7
|
SARSOL
|
UP-37-003-014-001/158
(Pali Bhogipur)
|
3137003000NRG23141020220200400
|
14/10/2022
|
GORE LAL
|
3137003WL014785
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411844
|
|
GORE LAL
|
()
|
|
8
|
SARSOL
|
UP-37-003-014-001/158
(Pali Bhogipur)
|
3137003000NRG23141020220200401
|
14/10/2022
|
GORE LAL
|
3137003WL014785
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411843
|
|
GORE LAL
|
()
|
|
9
|
SARSOL
|
UP-37-003-014-001/199
(Pali Bhogipur)
|
3137003000NRG23141020220200402
|
14/10/2022
|
anil kumar
|
3137003WL014785
|
anil kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411838
|
|
anil kumar
|
()
|
|
10
|
SARSOL
|
UP-37-003-014-001/199
(Pali Bhogipur)
|
3137003000NRG23141020220200403
|
14/10/2022
|
anil kumar
|
3137003WL014785
|
anil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411837
|
|
anil kumar
|
()
|
|
11
|
SARSOL
|
UP-37-003-014-001/269
(Pali Bhogipur)
|
3137003000NRG23141020220200404
|
14/10/2022
|
ANIL KUMAR
|
3137003WL014785
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411853
|
|
ANIL KUMAR
|
()
|
|
12
|
SARSOL
|
UP-37-003-014-001/269
(Pali Bhogipur)
|
3137003000NRG23141020220200405
|
14/10/2022
|
ANIL KUMAR
|
3137003WL014785
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411852
|
|
ANIL KUMAR
|
()
|
|
13
|
SARSOL
|
UP-37-003-014-001/271
(Pali Bhogipur)
|
3137003000NRG23141020220200406
|
14/10/2022
|
SHIV BALAK
|
3137003WL014785
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411833
|
|
SHIV BALAK
|
()
|
|
14
|
SARSOL
|
UP-37-003-014-001/271
(Pali Bhogipur)
|
3137003000NRG23141020220200407
|
14/10/2022
|
SHIV BALAK
|
3137003WL014785
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411834
|
|
SHIV BALAK
|
()
|
|
15
|
SARSOL
|
UP-37-003-014-001/291
(Pali Bhogipur)
|
3137003000NRG23141020220200408
|
14/10/2022
|
RAM CHAND
|
3137003WL014785
|
RAM CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411841
|
|
RAM CHAND
|
()
|
|
16
|
SARSOL
|
UP-37-003-014-001/291
(Pali Bhogipur)
|
3137003000NRG23141020220200409
|
14/10/2022
|
RAM CHAND
|
3137003WL014785
|
RAM CHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411842
|
|
RAM CHAND
|
()
|
|
17
|
SARSOL
|
UP-37-003-014-001/325
(Pali Bhogipur)
|
3137003000NRG23141020220200410
|
14/10/2022
|
SUKH LAL
|
3137003WL014785
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411845
|
|
SUKH LAL
|
()
|
|
18
|
SARSOL
|
UP-37-003-014-001/325
(Pali Bhogipur)
|
3137003000NRG23141020220200411
|
14/10/2022
|
SUKH LAL
|
3137003WL014785
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411846
|
|
SUKH LAL
|
()
|
|
19
|
SARSOL
|
UP-37-003-014-001/367
(Pali Bhogipur)
|
3137003000NRG23141020220200412
|
14/10/2022
|
NIRMAL KUMAR
|
3137003WL014785
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549411836
|
|
NIRMAL KUMAR
|
()
|
|
20
|
SARSOL
|
UP-37-003-014-001/367
(Pali Bhogipur)
|
3137003000NRG23141020220200413
|
14/10/2022
|
NIRMAL KUMAR
|
3137003WL014785
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411835
|
|
NIRMAL KUMAR
|
()
|
|
21
|
SARSOL
|
UP-37-003-014-001/40
(Pali Bhogipur)
|
3137003000NRG23141020220200414
|
14/10/2022
|
Laakhan
|
3137003WL014785
|
Laakhan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549411831
|
|
Laakhan
|
()
|
|
22
|
SARSOL
|
UP-37-003-014-001/40
(Pali Bhogipur)
|
3137003000NRG23141020220200415
|
14/10/2022
|
Laakhan
|
3137003WL014785
|
Laakhan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549411832
|
|
Laakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
23
|
SARSOL
|
UP-37-003-014-001/84
(Pali Bhogipur)
|
3137003000NRG23141020220200416
|
14/10/2022
|
Laxmi Narayan
|
3137003WL014785
|
Laxmi Narayan
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549411847
|
|
Laxmi Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|