|
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-37-003-008-001/346
(Kamalpur Narwal)
|
3137003000NRG23061020220194931
|
06/10/2022
|
SHIV SHAHAB
|
3137003WL014304
|
SHIV SHAHAB
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175085
|
|
SHIV SHAHAB
|
()
|
|
2
|
SARSOL
|
UP-37-003-008-001/357
(Kamalpur Narwal)
|
3137003000NRG23061020220195079
|
06/10/2022
|
VIRENDRA
|
3137003WL014313
|
VIRENDRA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175083
|
|
VIRENDRA
|
()
|
|
3
|
SARSOL
|
UP-37-003-008-001/370
(Kamalpur Narwal)
|
3137003000NRG23061020220195081
|
06/10/2022
|
PREM LAL
|
3137003WL014313
|
PREM LAL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175084
|
|
PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-049-001/804
(Narwal)
|
3137003000NRG23061020220194516
|
06/10/2022
|
JAY KUMAR
|
3137003WL014274
|
JAY KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548175123
|
|
JAY KUMAR
|
()
|
|
5
|
SARSOL
|
UP-37-003-058-001/110
(Raipur Narwal)
|
3137003000NRG23061020220194517
|
06/10/2022
|
ANNATU
|
3137003WL014275
|
ANNATU
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548175089
|
|
ANNATU
|
()
|
|
6
|
SARSOL
|
UP-37-003-058-001/145
(Raipur Narwal)
|
3137003000NRG23061020220194518
|
06/10/2022
|
MANOJ KUMAR
|
3137003WL014275
|
MANOJ KUMAR
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548175088
|
|
MANOJ KUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-058-001/150
(Raipur Narwal)
|
3137003000NRG23061020220194519
|
06/10/2022
|
MAHENDRA SINGH
|
3137003WL014275
|
MAHENDRA SINGH
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548175086
|
|
MAHENDRA SINGH
|
()
|
|
8
|
SARSOL
|
UP-37-003-058-001/19
(Raipur Narwal)
|
3137003000NRG23061020220194521
|
06/10/2022
|
DHARM PAL
|
3137003WL014275
|
DHARM PAL
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548175124
|
|
DHARM PAL
|
()
|
|
9
|
SARSOL
|
UP-37-003-058-001/212
(Raipur Narwal)
|
3137003000NRG23061020220194522
|
06/10/2022
|
HARISHANKAR
|
3137003WL014275
|
HARISHANKAR
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548175090
|
|
HARISHANKAR
|
()
|
|
10
|
SARSOL
|
UP-37-003-058-001/75
(Raipur Narwal)
|
3137003000NRG23061020220194524
|
06/10/2022
|
SHRI RAM
|
3137003WL014275
|
SHRI RAM
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548175087
|
|
SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-008-001/017
(Kamalpur Narwal)
|
3137003000NRG23061020220194924
|
06/10/2022
|
RAM KISHOR
|
3137003WL014304
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175125
|
|
RAM KISHOR
|
()
|
|
12
|
SARSOL
|
UP-37-003-008-001/231
(Kamalpur Narwal)
|
3137003000NRG23061020220194928
|
06/10/2022
|
SHRI MATI
|
3137003WL014304
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175076
|
|
SHRI MATI
|
()
|
|
13
|
SARSOL
|
UP-37-003-008-001/311
(Kamalpur Narwal)
|
3137003000NRG23061020220195077
|
06/10/2022
|
RAM RATAN
|
3137003WL014313
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175079
|
|
RAM RATAN
|
()
|
|
14
|
SARSOL
|
UP-37-003-008-001/363
(Kamalpur Narwal)
|
3137003000NRG23061020220195080
|
06/10/2022
|
DHIRAJ
|
3137003WL014313
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175077
|
|
DHIRAJ
|
()
|
|
15
|
SARSOL
|
UP-37-003-008-001/367
(Kamalpur Narwal)
|
3137003000NRG23061020220194933
|
06/10/2022
|
BHAGWAN DEI
|
3137003WL014304
|
BHAGWAN DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175078
|
|
BHAGWAN DEI
|
()
|
|
16
|
SARSOL
|
UP-37-003-012-001/0173
(Tajpur)
|
3137003000NRG23061020220194899
|
06/10/2022
|
SURESH
|
3137003WL014303
|
SURESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548175080
|
|
SURESH
|
()
|
|
17
|
SARSOL
|
UP-37-003-012-001/110
(Tajpur)
|
3137003000NRG23061020220194904
|
06/10/2022
|
NEELU
|
3137003WL014303
|
NEELU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175075
|
|
NEELU
|
()
|
|
18
|
SARSOL
|
UP-37-003-012-001/124
(Tajpur)
|
3137003000NRG23061020220194908
|
06/10/2022
|
RAJJAN
|
3137003WL014303
|
RAJJAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548175081
|
|
RAJJAN
|
()
|
|
19
|
SARSOL
|
UP-37-003-012-001/385
(Tajpur)
|
3137003000NRG23061020220194918
|
06/10/2022
|
SUSHILA
|
3137003WL014303
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175082
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
20
|
SARSOL
|
UP-37-003-008-001/371
(Kamalpur Narwal)
|
3137003000NRG23061020220194935
|
06/10/2022
|
SAURABH KUMAR
|
3137003WL014304
|
SAURABH KUMAR
|
00078
|
CNRB0003931
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175102
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
SARSOL
|
UP-37-003-008-001/8
(Kamalpur Narwal)
|
3137003000NRG23061020220195084
|
06/10/2022
|
Sanjay
|
3137003WL014313
|
Sanjay
|
00078
|
CNRB0018722
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175103
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
SARSOL
|
UP-37-003-008-001/0086
(Kamalpur Narwal)
|
3137003000NRG23061020220194923
|
06/10/2022
|
ASHOK KUMAR
|
3137003WL014304
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175097
|
|
ASHOK KUMAR
|
()
|
|
23
|
SARSOL
|
UP-37-003-008-001/096
(Kamalpur Narwal)
|
3137003000NRG23061020220194925
|
06/10/2022
|
DHRAM RAJ
|
3137003WL014304
|
DHRAM RAJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548175093
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
SARSOL
|
UP-37-003-008-001/109
(Kamalpur Narwal)
|
3137003000NRG23061020220195067
|
06/10/2022
|
RANI DEVI
|
3137003WL014313
|
RANI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548175092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
SARSOL
|
UP-37-003-008-001/113
(Kamalpur Narwal)
|
3137003000NRG23061020220195068
|
06/10/2022
|
JAGDEESH
|
3137003WL014313
|
JAGDEESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548175091
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
SARSOL
|
UP-37-003-008-001/154
(Kamalpur Narwal)
|
3137003000NRG23061020220194926
|
06/10/2022
|
GUDDAN
|
3137003WL014304
|
GUDDAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548175095
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
27
|
SARSOL
|
UP-37-003-008-001/187
(Kamalpur Narwal)
|
3137003000NRG23061020220195070
|
06/10/2022
|
RAMESH
|
3137003WL014313
|
RAMESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175098
|
|
RAMESH
|
()
|
|
28
|
SARSOL
|
UP-37-003-008-001/21
(Kamalpur Narwal)
|
3137003000NRG23061020220194927
|
06/10/2022
|
DHANIRAM
|
3137003WL014304
|
DHANIRAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548175122
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
29
|
SARSOL
|
UP-37-003-008-001/233
(Kamalpur Narwal)
|
3137003000NRG23061020220195071
|
06/10/2022
|
RAM G
|
3137003WL014313
|
RAM G
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175105
|
|
RAM G
|
()
|
|
30
|
SARSOL
|
UP-37-003-008-001/248
(Kamalpur Narwal)
|
3137003000NRG23061020220195075
|
06/10/2022
|
MAYA
|
3137003WL014313
|
MAYA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175104
|
|
MAYA
|
()
|
|
31
|
SARSOL
|
UP-37-003-008-001/251
(Kamalpur Narwal)
|
3137003000NRG23061020220195076
|
06/10/2022
|
kusma devi
|
3137003WL014313
|
kusma devi
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548175096
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
SARSOL
|
UP-37-003-008-001/362
(Kamalpur Narwal)
|
3137003000NRG23061020220194932
|
06/10/2022
|
VIDYA WATI
|
3137003WL014304
|
VIDYA WATI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175101
|
|
VIDYA WATI
|
()
|
|
33
|
SARSOL
|
UP-37-003-008-001/369
(Kamalpur Narwal)
|
3137003000NRG23061020220194934
|
06/10/2022
|
ANOOPA
|
3137003WL014304
|
ANOOPA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175100
|
|
ANOOPA
|
()
|
|
34
|
SARSOL
|
UP-37-003-008-001/374
(Kamalpur Narwal)
|
3137003000NRG23061020220194936
|
06/10/2022
|
SHYAMA
|
3137003WL014304
|
SHYAMA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175099
|
|
SHYAMA
|
()
|
|
35
|
SARSOL
|
UP-37-003-008-001/80
(Kamalpur Narwal)
|
3137003000NRG23061020220194939
|
06/10/2022
|
HARI PRASAD
|
3137003WL014304
|
HARI PRASAD
|
00089
|
CBIN0280167
|
639
|
639
|
Rejected
|
19/11/2022
|
|
6548175094
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
36
|
SARSOL
|
UP-37-003-012-001/204
(Tajpur)
|
3137003000NRG23061020220194914
|
06/10/2022
|
Anar Kali
|
3137003WL014303
|
Anar Kali
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175121
|
|
Anar Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
37
|
SARSOL
|
UP-37-003-016-001/0074
(Puranpur)
|
3137003000NRG23061020220195057
|
06/10/2022
|
NARESH KUMAR
|
3137003WL014312
|
NARESH KUMAR
|
00354
|
PUNB0189100
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548175108
|
|
NARESH KUMAR
|
()
|
|
38
|
SARSOL
|
UP-37-003-016-001/290
(Puranpur)
|
3137003000NRG23061020220195059
|
06/10/2022
|
CHANDRA PAL
|
3137003WL014312
|
CHANDRA PAL
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548175107
|
|
CHANDRA PAL
|
()
|
|
39
|
SARSOL
|
UP-37-003-016-001/412
(Puranpur)
|
3137003000NRG23061020220195060
|
06/10/2022
|
DILIP KUMAR
|
3137003WL014312
|
DILIP KUMAR
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548175111
|
|
DILIP KUMAR
|
()
|
|
40
|
SARSOL
|
UP-37-003-016-001/421
(Puranpur)
|
3137003000NRG23061020220195061
|
06/10/2022
|
RADHESYAM
|
3137003WL014312
|
RADHESYAM
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548175110
|
|
RADHESYAM
|
()
|
|
41
|
SARSOL
|
UP-37-003-016-001/438
(Puranpur)
|
3137003000NRG23061020220195062
|
06/10/2022
|
RAM MANOHAR
|
3137003WL014312
|
RAM MANOHAR
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548175112
|
|
RAM MANOHAR
|
()
|
|
42
|
SARSOL
|
UP-37-003-016-001/71
(Puranpur)
|
3137003000NRG23061020220195063
|
06/10/2022
|
ALI BAKS
|
3137003WL014312
|
ALI BAKS
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548175106
|
|
ALI BAKS
|
()
|
|
43
|
SARSOL
|
UP-37-003-016-001/75
(Puranpur)
|
3137003000NRG23061020220195065
|
06/10/2022
|
DEHNSRAJ
|
3137003WL014312
|
DEHNSRAJ
|
00354
|
PUNB0189100
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548175109
|
|
DEHNSRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
44
|
SARSOL
|
UP-37-003-008-001/061
(Kamalpur Narwal)
|
3137003000NRG23061020220195066
|
06/10/2022
|
kanti
|
3137003WL014313
|
kanti
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175117
|
|
MRS KANTI
|
()
|
|
45
|
SARSOL
|
UP-37-003-008-001/234
(Kamalpur Narwal)
|
3137003000NRG23061020220194929
|
06/10/2022
|
RAM CHARAN
|
3137003WL014304
|
RAM CHARAN
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175116
|
|
MR RAM CHARAN
|
()
|
|
46
|
SARSOL
|
UP-37-003-008-001/236
(Kamalpur Narwal)
|
3137003000NRG23061020220195072
|
06/10/2022
|
CHHEDI LAL
|
3137003WL014313
|
CHHEDI LAL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175118
|
|
MR CHHEDI LAL
|
()
|
|
47
|
SARSOL
|
UP-37-003-008-001/237
(Kamalpur Narwal)
|
3137003000NRG23061020220195073
|
06/10/2022
|
KAILASH
|
3137003WL014313
|
KAILASH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175115
|
|
MR KAILASH
|
()
|
|
48
|
SARSOL
|
UP-37-003-008-001/242
(Kamalpur Narwal)
|
3137003000NRG23061020220195074
|
06/10/2022
|
RAM JITENDRA
|
3137003WL014313
|
RAM JITENDRA
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175114
|
|
MR RAMJITENDRA
|
()
|
|
49
|
SARSOL
|
UP-37-003-008-001/356
(Kamalpur Narwal)
|
3137003000NRG23061020220195078
|
06/10/2022
|
VIMAL
|
3137003WL014313
|
VIMAL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175119
|
|
MR BIMAL
|
()
|
|
50
|
SARSOL
|
UP-37-003-008-001/373
(Kamalpur Narwal)
|
3137003000NRG23061020220195082
|
06/10/2022
|
RAJU
|
3137003WL014313
|
RAJU
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175120
|
|
MR RAJU
|
()
|
|
51
|
SARSOL
|
UP-37-003-008-001/375
(Kamalpur Narwal)
|
3137003000NRG23061020220194937
|
06/10/2022
|
CHHEDA LAL
|
3137003WL014304
|
CHHEDA LAL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548175113
|
|
MR CHHEDA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66882
|
66882
|
|
|
|
|
|
|
|