|
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-37-003-055-001/381
(Harchand Khera)
|
3137003000NRG23080820220155203
|
08/08/2022
|
SHIV KUMAR
|
3137003WL010382
|
SHIV KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
19/08/2022
|
|
4033951624
|
|
SHIV KUMAR S/O RAM GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-055-001/473
(Harchand Khera)
|
3137003000NRG23080820220155204
|
08/08/2022
|
SHIV RATAN
|
3137003WL010382
|
SHIV RATAN
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/08/2022
|
|
4033951623
|
|
SHIV RATAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-041-001/002
(Semarua)
|
3137003000NRG23060820220153844
|
08/08/2022
|
PUTTAN
|
3137003WL010283
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033951615
|
|
PUTTAN S/O PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-041-001/005
(Semarua)
|
3137003000NRG23060820220153846
|
08/08/2022
|
NARESH
|
3137003WL010283
|
NARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033951614
|
|
NARESH S/O CHHIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-041-001/016
(Semarua)
|
3137003000NRG23060820220153848
|
08/08/2022
|
NANHKI
|
3137003WL010283
|
NANHKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033951622
|
|
NANHKI W/O CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-041-001/03
(Semarua)
|
3137003000NRG23060820220153850
|
08/08/2022
|
BIJ LAL
|
3137003WL010283
|
BIJ LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033951616
|
|
VIJ LAL S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-041-001/045
(Semarua)
|
3137003000NRG23060820220153851
|
08/08/2022
|
VIDHYAVATI
|
3137003WL010283
|
VIDHYAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033951619
|
|
VIDHYAWATI W/O JHURAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-041-001/129
(Semarua)
|
3137003000NRG23060820220153853
|
08/08/2022
|
RAJANI
|
3137003WL010283
|
RAJANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033951621
|
|
RAJNEE W/O RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-041-001/55
(Semarua)
|
3137003000NRG23060820220153857
|
08/08/2022
|
LAKXMI
|
3137003WL010283
|
LAKXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033951620
|
|
LAKSHMI DEVI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-041-001/67
(Semarua)
|
3137003000NRG23060820220153860
|
08/08/2022
|
JHURAHA
|
3137003WL010283
|
JHURAHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4033951617
|
|
JURAHA S/O BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-041-001/75
(Semarua)
|
3137003000NRG23060820220153861
|
08/08/2022
|
ACHHE LAL
|
3137003WL010283
|
ACHHE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033951618
|
|
ACHEY LAL SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
12
|
SARSOL
|
UP-37-003-016-001/126
(Puranpur)
|
3137003000NRG23080820220155205
|
08/08/2022
|
AMAR PAL
|
3137003WL010383
|
AMAR PAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033951613
|
|
AMAR PAL S/O RAM KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARSOL
|
UP-37-003-016-001/290
(Puranpur)
|
3137003000NRG23080820220155206
|
08/08/2022
|
CHANDRA PALSINGH
|
3137003WL010383
|
CHANDRA PALSINGH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033951611
|
|
CHANDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARSOL
|
UP-37-003-016-001/62
(Puranpur)
|
3137003000NRG23080820220155207
|
08/08/2022
|
NANHAKU PRASAD
|
3137003WL010383
|
NANHAKU PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033951610
|
|
NANHKU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARSOL
|
UP-37-003-016-001/90
(Puranpur)
|
3137003000NRG23080820220155208
|
08/08/2022
|
SHIV MANOHAR
|
3137003WL010383
|
SHIV MANOHAR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033951612
|
|
SHIV MANOHAR SO CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|