|
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-37-003-019-001/138
(Tharepah)
|
3137003000NRG23310520220046931
|
31/05/2022
|
RAMBABU
|
3137003WL003416
|
RAMBABU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457532
|
|
RAM BABU S/O MR CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-058-001/087
(Raipur Narwal)
|
3137003000NRG23310520220046945
|
31/05/2022
|
KALA VATI
|
3137003WL003416
|
KALA VATI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457530
|
|
KALA VATI
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-058-001/091
(Raipur Narwal)
|
3137003000NRG23310520220046947
|
31/05/2022
|
RAM DULARI
|
3137003WL003416
|
RAM DULARI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457535
|
|
RAM DULARI
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-058-001/105
(Raipur Narwal)
|
3137003000NRG23310520220046949
|
31/05/2022
|
RAMA
|
3137003WL003416
|
RAMA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457531
|
|
RAMA S/O MR MANGALI
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-058-001/135
(Raipur Narwal)
|
3137003000NRG23310520220046953
|
31/05/2022
|
gudiya
|
3137003WL003416
|
gudiya
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928457533
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARSOL
|
UP-37-003-058-001/219
(Raipur Narwal)
|
3137003000NRG23310520220046957
|
31/05/2022
|
NISHA BEGAM
|
3137003WL003416
|
NISHA BEGAM
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457536
|
|
NISHA BEGAM
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-058-001/272
(Raipur Narwal)
|
3137003000NRG23310520220046962
|
31/05/2022
|
SHYAM KALI
|
3137003WL003416
|
SHYAM KALI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457529
|
|
SHYAM KALI
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-058-001/68
(Raipur Narwal)
|
3137003000NRG23310520220046969
|
31/05/2022
|
SURESH
|
3137003WL003416
|
SURESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457534
|
|
SURESH S/O MR BAJRANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-040-001/70
(Bhukhnahi)
|
3137003000NRG23310520220046922
|
31/05/2022
|
GYA PRASHAD
|
3137003WL003415
|
GYA PRASHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928457528
|
|
GAYA PRASAD S O SYAM LAL KURIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-040-001/70
(Bhukhnahi)
|
3137003000NRG23310520220046923
|
31/05/2022
|
SHAKUNTALA
|
3137003WL003415
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928457537
|
|
SAKUNTLA WO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-040-001/89
(Bhukhnahi)
|
3137003000NRG23310520220046924
|
31/05/2022
|
RANI
|
3137003WL003415
|
RANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928457527
|
|
RANI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
SARSOL
|
UP-37-003-004-001/184
(Bipausi)
|
3137003000NRG23310520220046834
|
31/05/2022
|
MANOJ KUMAR
|
3137003WL003413
|
MANOJ KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457523
|
|
Mr. MANOJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARSOL
|
UP-37-003-004-001/35
(Bipausi)
|
3137003000NRG23310520220046838
|
31/05/2022
|
ASHOK
|
3137003WL003413
|
ASHOK
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457524
|
|
Mr. ASHOK .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARSOL
|
UP-37-003-004-001/47
(Bipausi)
|
3137003000NRG23310520220046842
|
31/05/2022
|
JAY RAM
|
3137003WL003413
|
JAY RAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457526
|
|
Mr. JAYRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARSOL
|
UP-37-003-004-001/518
(Bipausi)
|
3137003000NRG23310520220046843
|
31/05/2022
|
SAVITRI DEVI
|
3137003WL003413
|
SAVITRI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928457525
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|