|
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-37-003-014-001/35
(Pali Bhogipur)
|
3137003000NRG23210620220083668
|
21/06/2022
|
POONAM
|
3137003WL005186
|
POONAM
|
00045
|
BARB0ROOMAX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487958640
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-014-001/06
(Pali Bhogipur)
|
3137003000NRG23210620220083626
|
21/06/2022
|
KAMLESH KUMAR
|
3137003WL005186
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958601
|
|
KAMLESHKUMAR
|
()
|
|
3
|
SARSOL
|
UP-37-003-014-001/06
(Pali Bhogipur)
|
3137003000NRG23210620220083628
|
21/06/2022
|
Pankaj
|
3137003WL005186
|
Pankaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958602
|
|
Pankaj
|
()
|
|
4
|
SARSOL
|
UP-37-003-014-001/078
(Pali Bhogipur)
|
3137003000NRG23210620220083629
|
21/06/2022
|
Sunita
|
3137003WL005186
|
Sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487958625
|
|
Sunita
|
()
|
|
5
|
SARSOL
|
UP-37-003-014-001/10
(Pali Bhogipur)
|
3137003000NRG23210620220083630
|
21/06/2022
|
SHIV KUMARI
|
3137003WL005186
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487958603
|
|
SHIVKUMARI
|
()
|
|
6
|
SARSOL
|
UP-37-003-014-001/102
(Pali Bhogipur)
|
3137003000NRG23210620220083632
|
21/06/2022
|
bhikhari
|
3137003WL005186
|
bhikhari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958607
|
|
bhikhari
|
()
|
|
7
|
SARSOL
|
UP-37-003-014-001/109
(Pali Bhogipur)
|
3137003000NRG23210620220083634
|
21/06/2022
|
Usha
|
3137003WL005186
|
Usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958617
|
|
Usha
|
()
|
|
8
|
SARSOL
|
UP-37-003-014-001/110
(Pali Bhogipur)
|
3137003000NRG23210620220083636
|
21/06/2022
|
VINADE
|
3137003WL005186
|
VINADE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958612
|
|
VINADE
|
()
|
|
9
|
SARSOL
|
UP-37-003-014-001/130
(Pali Bhogipur)
|
3137003000NRG23210620220083639
|
21/06/2022
|
CHANDRA BHAN
|
3137003WL005186
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958609
|
|
CHANDRABHAN
|
()
|
|
10
|
SARSOL
|
UP-37-003-014-001/151
(Pali Bhogipur)
|
3137003000NRG23210620220083640
|
21/06/2022
|
BRAJENDRA KUMAR
|
3137003WL005186
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958614
|
|
BRAJENDRAKUMAR
|
()
|
|
11
|
SARSOL
|
UP-37-003-014-001/151
(Pali Bhogipur)
|
3137003000NRG23210620220083641
|
21/06/2022
|
ROHIT
|
3137003WL005186
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958632
|
|
ROHIT
|
()
|
|
12
|
SARSOL
|
UP-37-003-014-001/16
(Pali Bhogipur)
|
3137003000NRG23210620220083643
|
21/06/2022
|
GEETA
|
3137003WL005186
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958624
|
|
GEETA
|
()
|
|
13
|
SARSOL
|
UP-37-003-014-001/19
(Pali Bhogipur)
|
3137003000NRG23210620220083646
|
21/06/2022
|
Raj rani
|
3137003WL005186
|
Raj rani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487958618
|
|
Rajrani
|
()
|
|
14
|
SARSOL
|
UP-37-003-014-001/19
(Pali Bhogipur)
|
3137003000NRG23210620220083645
|
21/06/2022
|
Ruchi devi
|
3137003WL005186
|
Ruchi devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487958635
|
|
Ruchidevi
|
()
|
|
15
|
SARSOL
|
UP-37-003-014-001/19
(Pali Bhogipur)
|
3137003000NRG23210620220083644
|
21/06/2022
|
Suman devi
|
3137003WL005186
|
Suman devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487958634
|
|
Sumandevi
|
()
|
|
16
|
SARSOL
|
UP-37-003-014-001/20
(Pali Bhogipur)
|
3137003000NRG23210620220083647
|
21/06/2022
|
Neetu devi
|
3137003WL005186
|
Neetu devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487958616
|
|
Neetudevi
|
()
|
|
17
|
SARSOL
|
UP-37-003-014-001/204
(Pali Bhogipur)
|
3137003000NRG23210620220083649
|
21/06/2022
|
chandavati
|
3137003WL005186
|
chandavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958598
|
|
chandavati
|
()
|
|
18
|
SARSOL
|
UP-37-003-014-001/204
(Pali Bhogipur)
|
3137003000NRG23210620220083650
|
21/06/2022
|
Suman devi
|
3137003WL005186
|
Suman devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958599
|
|
Sumandevi
|
()
|
|
19
|
SARSOL
|
UP-37-003-014-001/206
(Pali Bhogipur)
|
3137003000NRG23210620220083651
|
21/06/2022
|
ANUPAMA
|
3137003WL005186
|
ANUPAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958637
|
|
ANUPAMA
|
()
|
|
20
|
SARSOL
|
UP-37-003-014-001/210
(Pali Bhogipur)
|
3137003000NRG23210620220083652
|
21/06/2022
|
KUSHAMA
|
3137003WL005186
|
KUSHAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487958626
|
|
KUSHAMA
|
()
|
|
21
|
SARSOL
|
UP-37-003-014-001/215
(Pali Bhogipur)
|
3137003000NRG23210620220083653
|
21/06/2022
|
SHOBHA
|
3137003WL005186
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958620
|
|
SHOBHA
|
()
|
|
22
|
SARSOL
|
UP-37-003-014-001/215
(Pali Bhogipur)
|
3137003000NRG23210620220083655
|
21/06/2022
|
SHYAMU
|
3137003WL005186
|
SHYAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958629
|
|
SHYAMU
|
()
|
|
23
|
SARSOL
|
UP-37-003-014-001/215
(Pali Bhogipur)
|
3137003000NRG23210620220083654
|
21/06/2022
|
Sundari
|
3137003WL005186
|
Sundari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958621
|
|
Sundari
|
()
|
|
24
|
SARSOL
|
UP-37-003-014-001/218
(Pali Bhogipur)
|
3137003000NRG23210620220083658
|
21/06/2022
|
AJAY
|
3137003WL005186
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958631
|
|
AJAY
|
()
|
|
25
|
SARSOL
|
UP-37-003-014-001/218
(Pali Bhogipur)
|
3137003000NRG23210620220083656
|
21/06/2022
|
LAXMI NARAYAN
|
3137003WL005186
|
LAXMI NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958610
|
|
LAXMINARAYAN
|
()
|
|
26
|
SARSOL
|
UP-37-003-014-001/218
(Pali Bhogipur)
|
3137003000NRG23210620220083657
|
21/06/2022
|
RAKESH KUMAR
|
3137003WL005186
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958623
|
|
RAKESHKUMAR
|
()
|
|
27
|
SARSOL
|
UP-37-003-014-001/251
(Pali Bhogipur)
|
3137003000NRG23210620220083660
|
21/06/2022
|
AWADHESH
|
3137003WL005186
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958643
|
|
AWADHESH
|
()
|
|
28
|
SARSOL
|
UP-37-003-014-001/30
(Pali Bhogipur)
|
3137003000NRG23210620220083661
|
21/06/2022
|
SUSHIL KUMAR
|
3137003WL005186
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958600
|
|
SUSHILKUMAR
|
()
|
|
29
|
SARSOL
|
UP-37-003-014-001/338
(Pali Bhogipur)
|
3137003000NRG23210620220083662
|
21/06/2022
|
Aslam
|
3137003WL005186
|
Aslam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958605
|
|
Aslam
|
()
|
|
30
|
SARSOL
|
UP-37-003-014-001/343
(Pali Bhogipur)
|
3137003000NRG23210620220083664
|
21/06/2022
|
ARPIT
|
3137003WL005186
|
ARPIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958633
|
|
ARPIT
|
()
|
|
31
|
SARSOL
|
UP-37-003-014-001/343
(Pali Bhogipur)
|
3137003000NRG23210620220083666
|
21/06/2022
|
BRAJENDRA KUMAR
|
3137003WL005186
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958613
|
|
BRAJENDRAKUMAR
|
()
|
|
32
|
SARSOL
|
UP-37-003-014-001/343
(Pali Bhogipur)
|
3137003000NRG23210620220083663
|
21/06/2022
|
RAM PRAKASH
|
3137003WL005186
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487958622
|
|
RAMPRAKASH
|
()
|
|
33
|
SARSOL
|
UP-37-003-014-001/343
(Pali Bhogipur)
|
3137003000NRG23210620220083665
|
21/06/2022
|
SANTOSHI
|
3137003WL005186
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958636
|
|
SANTOSHI
|
()
|
|
34
|
SARSOL
|
UP-37-003-014-001/35
(Pali Bhogipur)
|
3137003000NRG23210620220083667
|
21/06/2022
|
Lilawati
|
3137003WL005186
|
Lilawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487958611
|
|
Lilawati
|
()
|
|
35
|
SARSOL
|
UP-37-003-014-001/60
(Pali Bhogipur)
|
3137003000NRG23210620220083669
|
21/06/2022
|
DHANPATI
|
3137003WL005186
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958619
|
|
DHANPATI
|
()
|
|
36
|
SARSOL
|
UP-37-003-014-001/65
(Pali Bhogipur)
|
3137003000NRG23210620220083670
|
21/06/2022
|
RAJESH
|
3137003WL005186
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487958608
|
|
RAJESH
|
()
|
|
37
|
SARSOL
|
UP-37-003-014-001/67
(Pali Bhogipur)
|
3137003000NRG23210620220083673
|
21/06/2022
|
ANKIT
|
3137003WL005186
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958630
|
|
ANKIT
|
()
|
|
38
|
SARSOL
|
UP-37-003-014-001/67
(Pali Bhogipur)
|
3137003000NRG23210620220083672
|
21/06/2022
|
MADHU DEVI
|
3137003WL005186
|
MADHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958628
|
|
MADHUDEVI
|
()
|
|
39
|
SARSOL
|
UP-37-003-014-001/67
(Pali Bhogipur)
|
3137003000NRG23210620220083671
|
21/06/2022
|
MOHIT KUMAR
|
3137003WL005186
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958606
|
|
MOHITKUMAR
|
()
|
|
40
|
SARSOL
|
UP-37-003-014-001/68
(Pali Bhogipur)
|
3137003000NRG23210620220083674
|
21/06/2022
|
RAM DEVI
|
3137003WL005186
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958615
|
|
RAMDEVI
|
()
|
|
41
|
SARSOL
|
UP-37-003-014-001/83
(Pali Bhogipur)
|
3137003000NRG23210620220083675
|
21/06/2022
|
SURAJ
|
3137003WL005186
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487958638
|
|
SURAJ
|
()
|
|
42
|
SARSOL
|
UP-37-003-014-001/89
(Pali Bhogipur)
|
3137003000NRG23210620220083678
|
21/06/2022
|
BABALU
|
3137003WL005186
|
BABALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958639
|
|
BABALU
|
()
|
|
43
|
SARSOL
|
UP-37-003-014-001/89
(Pali Bhogipur)
|
3137003000NRG23210620220083677
|
21/06/2022
|
MAMTA
|
3137003WL005186
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958627
|
|
MAMTA
|
()
|
|
44
|
SARSOL
|
UP-37-003-014-001/95
(Pali Bhogipur)
|
3137003000NRG23210620220083679
|
21/06/2022
|
BRAMHADEEN
|
3137003WL005186
|
BRAMHADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487958604
|
|
BRAMHADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117576
|
117576
|
|
|
|
|
|
|
|
|
45
|
SARSOL
|
UP-37-003-014-001/201
(Pali Bhogipur)
|
3137003000NRG23210620220083648
|
21/06/2022
|
KUSHMA
|
3137003WL005186
|
KUSHMA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487958642
|
|
KUSHMA
|
()
|
|
46
|
SARSOL
|
UP-37-003-014-001/89
(Pali Bhogipur)
|
3137003000NRG23210620220083676
|
21/06/2022
|
NANHAKI
|
3137003WL005186
|
NANHAKI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487958641
|
|
NANHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122049
|
122049
|
|
|
|
|
|
|
|