|
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-37-003-003-001/193
(Nagapur)
|
3137003000NRG23210320230273210
|
21/03/2023
|
Rajesh kumar nishad
|
3137003WL021839
|
Rajesh kumar nishad
|
00045
|
BARB0SARSAU
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333746534
|
|
RAJESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-003-001/284
(Nagapur)
|
3137003000NRG23210320230273214
|
21/03/2023
|
RAM ASARE
|
3137003WL021839
|
RAM ASARE
|
00045
|
BARB0SARSAU
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333746533
|
|
RAM ASRE SO CHIRANJU
|
BANK OF BARODA(606985)
|
|
3
|
SARSOL
|
UP-37-003-003-001/285
(Nagapur)
|
3137003000NRG23210320230273215
|
21/03/2023
|
RAJAN
|
3137003WL021839
|
RAJAN
|
00045
|
BARB0SARSAU
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333746538
|
|
RAJAN SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
4
|
SARSOL
|
UP-37-003-003-001/421
(Nagapur)
|
3137003000NRG23210320230273221
|
21/03/2023
|
SEETA DEVI
|
3137003WL021839
|
SEETA DEVI
|
00045
|
BARB0SARSAU
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333746535
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-003-001/348
(Nagapur)
|
3137003000NRG23210320230273217
|
21/03/2023
|
VIRENDRA KUMAR
|
3137003WL021839
|
VIRENDRA KUMAR
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333746536
|
|
VIRENDRA KUMAR S/O GANGA CHARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-003-001/405
(Nagapur)
|
3137003000NRG23210320230273220
|
21/03/2023
|
SHIV RAJ
|
3137003WL021839
|
SHIV RAJ
|
00078
|
CNRB0018722
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333746537
|
|
SHIVRAJ SO TEJAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
SARSOL
|
UP-37-003-003-001/173
(Nagapur)
|
3137003000NRG23210320230273209
|
21/03/2023
|
RAVINDRA PAL
|
3137003WL021839
|
RAVINDRA PAL
|
00089
|
CBIN0280167
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333746542
|
|
Mr. RAVAENDRA PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARSOL
|
UP-37-003-003-001/234
(Nagapur)
|
3137003000NRG23210320230273211
|
21/03/2023
|
RAJENDRA
|
3137003WL021839
|
RAJENDRA
|
00089
|
CBIN0280167
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333746541
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
9
|
SARSOL
|
UP-37-003-003-001/274
(Nagapur)
|
3137003000NRG23210320230273213
|
21/03/2023
|
OM PRAKASH
|
3137003WL021839
|
OM PRAKASH
|
00089
|
CBIN0280167
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333746540
|
|
OM PRAKASH SO CHANDRA BHUSHAN
|
BANK OF BARODA(606985)
|
|
10
|
SARSOL
|
UP-37-003-003-001/345
(Nagapur)
|
3137003000NRG23210320230273216
|
21/03/2023
|
RAVI SINGH
|
3137003WL021839
|
RAVI SINGH
|
00089
|
CBIN0280167
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333746531
|
|
Ravi Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-003-001/269
(Nagapur)
|
3137003000NRG23210320230273212
|
21/03/2023
|
VIRENDRA KMAR
|
3137003WL021839
|
VIRENDRA KMAR
|
00415
|
SBIN0011817
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333746532
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARSOL
|
UP-37-003-005-001/41
(Kharauti)
|
3137003000NRG23210320230273171
|
21/03/2023
|
KAMLA
|
3137003WL021830
|
KAMLA
|
00415
|
SBIN0011817
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333746539
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|