|
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-37-003-043-001/160
(Maharajpur)
|
3137003000NRG23240820220168379
|
24/08/2022
|
SUKHRAM
|
3137003WL011563
|
SUKHRAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045810
|
|
SUKH RAM S/O SRI BHIKHU
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-044-001/076
(Mathura Khera)
|
3137003000NRG23240820220168358
|
24/08/2022
|
RAM CHANDRA
|
3137003WL011562
|
RAM CHANDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045808
|
|
RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-044-001/165
(Mathura Khera)
|
3137003000NRG23240820220168360
|
24/08/2022
|
SHUKH VEER
|
3137003WL011562
|
SHUKH VEER
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045811
|
|
SUKHVEER S/O CHANDRAPAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-044-001/194
(Mathura Khera)
|
3137003000NRG23240820220168363
|
24/08/2022
|
RAHUL
|
3137003WL011562
|
RAHUL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045812
|
|
RAHUL YADAV SO DEV NARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-044-001/236
(Mathura Khera)
|
3137003000NRG23240820220168367
|
24/08/2022
|
MAMTA
|
3137003WL011562
|
MAMTA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045809
|
|
MAMTA W/O RAJ BABU
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-044-001/238
(Mathura Khera)
|
3137003000NRG23240820220168368
|
24/08/2022
|
INDRA PAL
|
3137003WL011562
|
INDRA PAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045814
|
|
INDRA PAL S/O SHIV SHANKER
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-044-001/72
(Mathura Khera)
|
3137003000NRG23240820220168371
|
24/08/2022
|
RAM GOPAL
|
3137003WL011562
|
RAM GOPAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045807
|
|
RAM GOPAL
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-044-001/79
(Mathura Khera)
|
3137003000NRG23240820220168372
|
24/08/2022
|
CHHEDI LAL
|
3137003WL011562
|
CHHEDI LAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045813
|
|
CHEDILAL S/O SUNDER LAL
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-044-001/96
(Mathura Khera)
|
3137003000NRG23240820220168373
|
24/08/2022
|
SOHAN
|
3137003WL011562
|
SOHAN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045805
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-044-002/73
(Mathura Khera)
|
3137003000NRG23240820220168375
|
24/08/2022
|
JAGDEESH
|
3137003WL011562
|
JAGDEESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045806
|
|
JAGDISH S/O MR SOHAN
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-047-001/153
(Amauli)
|
3137003000NRG23240820220168476
|
24/08/2022
|
GEETA
|
3137003WL011572
|
GEETA
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399045815
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
12
|
SARSOL
|
UP-37-003-047-001/172
(Amauli)
|
3137003000NRG23240820220168477
|
24/08/2022
|
SHILU
|
3137003WL011572
|
SHILU
|
00048
|
BKID0006961
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399045816
|
|
SHEELU W/O MUKADDAE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-010-001/064
(Behatasaket)
|
3137003000NRG23240820220168338
|
24/08/2022
|
RAM RATAN
|
3137003WL011560
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399045793
|
|
RAM RATAN S O SUKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-010-001/072
(Behatasaket)
|
3137003000NRG23240820220168339
|
24/08/2022
|
RAM BALAK
|
3137003WL011560
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399045786
|
|
RAMBALAK SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-010-001/190
(Behatasaket)
|
3137003000NRG23240820220168341
|
24/08/2022
|
BEENA DEVI
|
3137003WL011560
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399045817
|
|
VEENA DEVI WO VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23240820220168342
|
24/08/2022
|
SATENDRA KUMAR
|
3137003WL011560
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/09/2022
|
|
4399045803
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARSOL
|
UP-37-003-010-001/43
(Behatasaket)
|
3137003000NRG23240820220168346
|
24/08/2022
|
GANGA RAM
|
3137003WL011560
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399045800
|
|
GANGA RAM SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARSOL
|
UP-37-003-013-001/14
(Tusaura)
|
3137003000NRG23240820220168348
|
24/08/2022
|
SUNIL
|
3137003WL011561
|
SUNIL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/09/2022
|
|
4399045818
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARSOL
|
UP-37-003-013-001/38
(Tusaura)
|
3137003000NRG23240820220168350
|
24/08/2022
|
SATYA NARAYAN
|
3137003WL011561
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399045791
|
|
SATYANARAYAN SO DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARSOL
|
UP-37-003-013-001/43
(Tusaura)
|
3137003000NRG23240820220168351
|
24/08/2022
|
BISRAM
|
3137003WL011561
|
BISRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399045819
|
|
VISHRAM SO MANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARSOL
|
UP-37-003-013-001/45
(Tusaura)
|
3137003000NRG23240820220168352
|
24/08/2022
|
HARISH CHANDRA
|
3137003WL011561
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399045797
|
|
Mr. HARISH CHANDRA SO NANHKAU
|
INDIAN BANK(607105)
|
|
22
|
SARSOL
|
UP-37-003-013-001/48
(Tusaura)
|
3137003000NRG23240820220168353
|
24/08/2022
|
PREM SHANKAR
|
3137003WL011561
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399045789
|
|
PREM SHANKAR SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-013-001/60
(Tusaura)
|
3137003000NRG23240820220168354
|
24/08/2022
|
RAM SAJEEVAN
|
3137003WL011561
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399045798
|
|
RAMSAJEEVAN S/O NANKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARSOL
|
UP-37-003-013-001/63
(Tusaura)
|
3137003000NRG23240820220168355
|
24/08/2022
|
NATTHU
|
3137003WL011561
|
NATTHU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399045799
|
|
NATHOO S/O BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARSOL
|
UP-37-003-013-001/93
(Tusaura)
|
3137003000NRG23240820220168356
|
24/08/2022
|
CHHANU
|
3137003WL011561
|
CHHANU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399045790
|
|
CHANU SO RAM NARYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARSOL
|
UP-37-003-014-001/16
(Pali Bhogipur)
|
3137003000NRG23240820220166937
|
24/08/2022
|
NANKA
|
3137003WL011515
|
NANKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045787
|
|
NANHKA ALIAS ARVIND SO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARSOL
|
UP-37-003-014-001/30
(Pali Bhogipur)
|
3137003000NRG23240820220166944
|
24/08/2022
|
BHOLA NATH
|
3137003WL011515
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045794
|
|
BHOLA NATH S O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARSOL
|
UP-37-003-014-001/40
(Pali Bhogipur)
|
3137003000NRG23240820220166948
|
24/08/2022
|
RAM KALI
|
3137003WL011515
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045802
|
|
RAM KALI W/O RAM SAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SARSOL
|
UP-37-003-022-001/101
(Hathigaon)
|
3137003000NRG23240820220168456
|
24/08/2022
|
CHANDRIKA
|
3137003WL011571
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045784
|
|
CHANDRIKA PRASAD S0 MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SARSOL
|
UP-37-003-022-001/187
(Hathigaon)
|
3137003000NRG23240820220168299
|
24/08/2022
|
HARIKESHAN
|
3137003WL011555
|
HARIKESHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045782
|
|
HARI KISHAN SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARSOL
|
UP-37-003-022-001/55
(Hathigaon)
|
3137003000NRG23240820220168311
|
24/08/2022
|
chhidi lal
|
3137003WL011555
|
chhidi lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045783
|
|
CHHEDILAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SARSOL
|
UP-37-003-022-001/74
(Hathigaon)
|
3137003000NRG23240820220168312
|
24/08/2022
|
RAM PRATAP
|
3137003WL011555
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045785
|
|
RAM PRATAP SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARSOL
|
UP-37-003-041-001/038
(Semarua)
|
3137003000NRG23240820220166956
|
24/08/2022
|
NANKHA
|
3137003WL011516
|
NANKHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399045795
|
|
NANKA S O SHRI KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SARSOL
|
UP-37-003-041-001/04
(Semarua)
|
3137003000NRG23240820220166959
|
24/08/2022
|
BHAGWAN DEEN
|
3137003WL011517
|
BHAGWAN DEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399045796
|
|
BHAGVANDEEN SO BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SARSOL
|
UP-37-003-041-001/129
(Semarua)
|
3137003000NRG23240820220166957
|
24/08/2022
|
RAJANI
|
3137003WL011516
|
RAJANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399045804
|
|
RAJNEE W/O RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARSOL
|
UP-37-003-041-001/46
(Semarua)
|
3137003000NRG23240820220166961
|
24/08/2022
|
SHIV KUMARI
|
3137003WL011517
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399045801
|
|
SHIV KUMARI W/O MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-041-001/75
(Semarua)
|
3137003000NRG23240820220166962
|
24/08/2022
|
ACHHE LAL
|
3137003WL011517
|
ACHHE LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399045792
|
|
ACHEY LAL SO DURGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-042-001/32
(Tirma)
|
3137003000NRG23240820220168444
|
24/08/2022
|
CHHOTE
|
3137003WL011570
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399045788
|
|
CHOTE SO GHATESWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
39
|
SARSOL
|
UP-37-003-007-001/11
(Rahanas)
|
3137003000NRG23240820220168319
|
24/08/2022
|
BHUIYADEEN
|
3137003WL011559
|
BHUIYADEEN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045778
|
|
Mr. BHUIYADEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SARSOL
|
UP-37-003-007-001/195
(Rahanas)
|
3137003000NRG23240820220168320
|
24/08/2022
|
ROHIT
|
3137003WL011559
|
ROHIT
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045776
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SARSOL
|
UP-37-003-007-001/202
(Rahanas)
|
3137003000NRG23240820220168322
|
24/08/2022
|
GUDIYA
|
3137003WL011559
|
GUDIYA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045780
|
|
Mrs. GUDIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SARSOL
|
UP-37-003-007-001/202
(Rahanas)
|
3137003000NRG23240820220168321
|
24/08/2022
|
MUNNA
|
3137003WL011559
|
MUNNA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045781
|
|
Mr. MUNNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SARSOL
|
UP-37-003-007-001/22
(Rahanas)
|
3137003000NRG23240820220168323
|
24/08/2022
|
DEEPU
|
3137003WL011559
|
DEEPU
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045775
|
|
Mr. TIPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SARSOL
|
UP-37-003-007-001/269
(Rahanas)
|
3137003000NRG23240820220168326
|
24/08/2022
|
BANSH LAL
|
3137003WL011559
|
BANSH LAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045779
|
|
Mr. BANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SARSOL
|
UP-37-003-007-001/357
(Rahanas)
|
3137003000NRG23240820220168328
|
24/08/2022
|
HEM KUMAR
|
3137003WL011559
|
HEM KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045777
|
|
Mr. HEM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SARSOL
|
UP-37-003-007-001/375
(Rahanas)
|
3137003000NRG23240820220168329
|
24/08/2022
|
SONU YADAV
|
3137003WL011559
|
SONU YADAV
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399045820
|
|
SONU YADAV S/O RAM BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
47
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23240820220168343
|
24/08/2022
|
REKHA
|
3137003WL011560
|
REKHA
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
03/09/2022
|
|
4399045773
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
48
|
SARSOL
|
UP-37-003-022-001/427
(Hathigaon)
|
3137003000NRG23240820220168302
|
24/08/2022
|
RAJE PAL
|
3137003WL011555
|
RAJE PAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4399045774
|
|
RAJE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|