|
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-37-003-045-001/617
(Hathipur)
|
3137003000NRG23050920220174823
|
05/09/2022
|
PAPPU
|
3137003WL012339
|
PAPPU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906458
|
|
PAPPU
|
()
|
|
2
|
SARSOL
|
UP-37-003-045-001/665
(Hathipur)
|
3137003000NRG23050920220174824
|
05/09/2022
|
VIPATI
|
3137003WL012339
|
VIPATI
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747906457
|
|
VIPATI
|
()
|
|
3
|
SARSOL
|
UP-37-003-045-001/807
(Hathipur)
|
3137003000NRG23050920220174825
|
05/09/2022
|
GYAN SINGH
|
3137003WL012339
|
GYAN SINGH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906442
|
|
GYAN SINGH
|
()
|
|
4
|
SARSOL
|
UP-37-003-047-001/1101
(Amauli)
|
3137003000NRG23050920220174647
|
05/09/2022
|
BADAKE
|
3137003WL012324
|
BADAKE
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906462
|
|
BADAKE
|
()
|
|
5
|
SARSOL
|
UP-37-003-047-001/1110
(Amauli)
|
3137003000NRG23050920220174649
|
05/09/2022
|
INDRA PAL
|
3137003WL012324
|
INDRA PAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906463
|
|
INDRA PAL
|
()
|
|
6
|
SARSOL
|
UP-37-003-047-001/1115
(Amauli)
|
3137003000NRG23050920220174650
|
05/09/2022
|
RANJEET
|
3137003WL012324
|
RANJEET
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906464
|
|
RANJEET
|
()
|
|
7
|
SARSOL
|
UP-37-003-047-001/1116
(Amauli)
|
3137003000NRG23050920220174651
|
05/09/2022
|
JYOTI
|
3137003WL012324
|
JYOTI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906467
|
|
JYOTI
|
()
|
|
8
|
SARSOL
|
UP-37-003-047-001/1123
(Amauli)
|
3137003000NRG23050920220174652
|
05/09/2022
|
CHHOTE LAL
|
3137003WL012324
|
CHHOTE LAL
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906460
|
|
CHHOTE LAL
|
()
|
|
9
|
SARSOL
|
UP-37-003-047-001/216
(Amauli)
|
3137003000NRG23050920220174655
|
05/09/2022
|
GANGASAGAR
|
3137003WL012324
|
GANGASAGAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906466
|
|
GANGASAGAR
|
()
|
|
10
|
SARSOL
|
UP-37-003-047-001/216
(Amauli)
|
3137003000NRG23050920220174656
|
05/09/2022
|
Jyoti
|
3137003WL012324
|
Jyoti
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906468
|
|
Jyoti
|
()
|
|
11
|
SARSOL
|
UP-37-003-047-001/360
(Amauli)
|
3137003000NRG23050920220174658
|
05/09/2022
|
JAGESHAR
|
3137003WL012324
|
JAGESHAR
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906465
|
|
JAGESHAR
|
()
|
|
12
|
SARSOL
|
UP-37-003-047-001/45
(Amauli)
|
3137003000NRG23050920220174659
|
05/09/2022
|
VIJAY PRAKASH
|
3137003WL012324
|
VIJAY PRAKASH
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906461
|
|
VIJAY PRAKASH
|
()
|
|
13
|
SARSOL
|
UP-37-003-047-002/1086
(Amauli)
|
3137003000NRG23050920220174662
|
05/09/2022
|
RAJENDRA
|
3137003WL012324
|
RAJENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906459
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
14
|
SARSOL
|
UP-37-003-010-001/096
(Behatasaket)
|
3137003000NRG23050920220174725
|
05/09/2022
|
UMA
|
3137003WL012329
|
UMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906451
|
|
UMA
|
()
|
|
15
|
SARSOL
|
UP-37-003-010-001/301
(Behatasaket)
|
3137003000NRG23050920220174730
|
05/09/2022
|
CHHOTE
|
3137003WL012329
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906449
|
|
CHHOTE
|
()
|
|
16
|
SARSOL
|
UP-37-003-013-001/152
(Tusaura)
|
3137003000NRG23050920220174736
|
05/09/2022
|
sheev bahadur
|
3137003WL012330
|
sheev bahadur
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906450
|
|
sheev bahadur
|
()
|
|
17
|
SARSOL
|
UP-37-003-021-001/171
(Tauns)
|
3137003000NRG23050920220174762
|
05/09/2022
|
SHUSHIL KUMAR
|
3137003WL012334
|
SHUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747906444
|
|
SHUSHIL KUMAR
|
()
|
|
18
|
SARSOL
|
UP-37-003-021-001/178
(Tauns)
|
3137003000NRG23050920220174763
|
05/09/2022
|
SURENDRA
|
3137003WL012334
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747906454
|
|
SURENDRA
|
()
|
|
19
|
SARSOL
|
UP-37-003-021-001/192
(Tauns)
|
3137003000NRG23050920220174764
|
05/09/2022
|
SANJAY KUMAR
|
3137003WL012334
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747906445
|
|
SANJAY KUMAR
|
()
|
|
20
|
SARSOL
|
UP-37-003-021-001/40
(Tauns)
|
3137003000NRG23050920220174767
|
05/09/2022
|
suresh
|
3137003WL012334
|
suresh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747906452
|
|
suresh
|
()
|
|
21
|
SARSOL
|
UP-37-003-021-001/740
(Tauns)
|
3137003000NRG23050920220174769
|
05/09/2022
|
SRI NARAYAN
|
3137003WL012334
|
SRI NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906448
|
|
SRI NARAYAN
|
()
|
|
22
|
SARSOL
|
UP-37-003-021-001/750
(Tauns)
|
3137003000NRG23050920220174770
|
05/09/2022
|
MUNNA SINGH
|
3137003WL012334
|
MUNNA SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747906447
|
|
MUNNA SINGH
|
()
|
|
23
|
SARSOL
|
UP-37-003-021-001/765
(Tauns)
|
3137003000NRG23050920220174771
|
05/09/2022
|
RAJESH KUMAR
|
3137003WL012334
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906443
|
|
RAJESH KUMAR
|
()
|
|
24
|
SARSOL
|
UP-37-003-021-001/767
(Tauns)
|
3137003000NRG23050920220174772
|
05/09/2022
|
GANESH
|
3137003WL012334
|
GANESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906453
|
|
GANESH
|
()
|
|
25
|
SARSOL
|
UP-37-003-021-001/777
(Tauns)
|
3137003000NRG23050920220174774
|
05/09/2022
|
amit kumar
|
3137003WL012334
|
amit kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906446
|
|
amit kumar
|
()
|
|
26
|
SARSOL
|
UP-37-003-021-001/785
(Tauns)
|
3137003000NRG23050920220174775
|
05/09/2022
|
VIKASH
|
3137003WL012334
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747906456
|
|
VIKASH
|
()
|
|
27
|
SARSOL
|
UP-37-003-021-001/794
(Tauns)
|
3137003000NRG23050920220174777
|
05/09/2022
|
Atar singh
|
3137003WL012334
|
Atar singh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747906455
|
|
Atar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
28
|
SARSOL
|
UP-37-003-047-001/1123
(Amauli)
|
3137003000NRG23050920220174653
|
05/09/2022
|
Satyam Bharti
|
3137003WL012324
|
Satyam Bharti
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906469
|
|
Satyam Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
SARSOL
|
UP-37-003-010-001/286
(Behatasaket)
|
3137003000NRG23050920220174729
|
05/09/2022
|
ROHIT KUMAR
|
3137003WL012329
|
ROHIT KUMAR
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747906441
|
|
ROHIT KUMAR
|
()
|
|
30
|
SARSOL
|
UP-37-003-013-001/309
(Tusaura)
|
3137003000NRG23050920220174738
|
05/09/2022
|
MAHENDRA
|
3137003WL012330
|
MAHENDRA
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747906471
|
|
MAHENDRA
|
()
|
|
31
|
SARSOL
|
UP-37-003-021-001/775
(Tauns)
|
3137003000NRG23050920220174773
|
05/09/2022
|
RANJIT KUMAR
|
3137003WL012334
|
RANJIT KUMAR
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747906470
|
|
RANJIT KUMAR
|
()
|
|
32
|
SARSOL
|
UP-37-003-021-001/793
(Tauns)
|
3137003000NRG23050920220174776
|
05/09/2022
|
Sushil kumar
|
3137003WL012334
|
Sushil kumar
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747906473
|
|
Sushil kumar
|
()
|
|
33
|
SARSOL
|
UP-37-003-021-001/805
(Tauns)
|
3137003000NRG23050920220174778
|
05/09/2022
|
Rahul Kumar
|
3137003WL012334
|
Rahul Kumar
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
16/09/2022
|
|
4747906472
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
SARSOL
|
UP-37-003-047-001/1109
(Amauli)
|
3137003000NRG23050920220174648
|
05/09/2022
|
DIPALI
|
3137003WL012324
|
DIPALI
|
00415
|
SBIN0016478
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747906440
|
|
MRS DIPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|