|
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-37-003-041-002/245
(Semarua)
|
3137003000NRG23211020220205789
|
21/10/2022
|
RAJESH KUMAR
|
3137003WL015257
|
RAJESH KUMAR
|
00045
|
BARB0ROOMAX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617633889
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-058-001/074
(Raipur Narwal)
|
3137003000NRG23211020220205741
|
21/10/2022
|
MAHESH
|
3137003WL015254
|
MAHESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633892
|
|
MAHESH
|
()
|
|
3
|
SARSOL
|
UP-37-003-058-001/104
(Raipur Narwal)
|
3137003000NRG23211020220205743
|
21/10/2022
|
ASHOK
|
3137003WL015254
|
ASHOK
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633890
|
|
ASHOK
|
()
|
|
4
|
SARSOL
|
UP-37-003-058-001/115
(Raipur Narwal)
|
3137003000NRG23211020220205745
|
21/10/2022
|
RANGI LAL
|
3137003WL015254
|
RANGI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633891
|
|
RANGI LAL
|
()
|
|
5
|
SARSOL
|
UP-37-003-058-001/273-A
(Raipur Narwal)
|
3137003000NRG23211020220205748
|
21/10/2022
|
MEERA
|
3137003WL015254
|
MEERA
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617633893
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-041-002/226
(Semarua)
|
3137003000NRG23211020220205788
|
21/10/2022
|
RAM LAKHAN
|
3137003WL015257
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633884
|
|
RAM LAKHAN
|
()
|
|
7
|
SARSOL
|
UP-37-003-041-002/264
(Semarua)
|
3137003000NRG23211020220205790
|
21/10/2022
|
RAM GOPAL
|
3137003WL015257
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617633885
|
|
RAM GOPAL
|
()
|
|
8
|
SARSOL
|
UP-37-003-041-002/288
(Semarua)
|
3137003000NRG23211020220205791
|
21/10/2022
|
sanni
|
3137003WL015257
|
sanni
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633888
|
|
sanni
|
()
|
|
9
|
SARSOL
|
UP-37-003-041-002/290
(Semarua)
|
3137003000NRG23211020220205792
|
21/10/2022
|
GAYAPRASHAD
|
3137003WL015257
|
GAYAPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633887
|
|
GAYAPRASHAD
|
()
|
|
10
|
SARSOL
|
UP-37-003-041-002/360
(Semarua)
|
3137003000NRG23211020220205793
|
21/10/2022
|
GUDIYA
|
3137003WL015257
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617633886
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-058-001/0135
(Raipur Narwal)
|
3137003000NRG23211020220205740
|
21/10/2022
|
JAGJIVAN
|
3137003WL015254
|
JAGJIVAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633898
|
|
JAGJIVAN
|
()
|
|
12
|
SARSOL
|
UP-37-003-058-001/087
(Raipur Narwal)
|
3137003000NRG23211020220205742
|
21/10/2022
|
SUNEEL KUMAR
|
3137003WL015254
|
SUNEEL KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633896
|
|
SUNEEL KUMAR
|
()
|
|
13
|
SARSOL
|
UP-37-003-058-001/115
(Raipur Narwal)
|
3137003000NRG23211020220205746
|
21/10/2022
|
SANDEEP KUMAR
|
3137003WL015254
|
SANDEEP KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633894
|
|
SANDEEP KUMAR
|
()
|
|
14
|
SARSOL
|
UP-37-003-058-001/253
(Raipur Narwal)
|
3137003000NRG23211020220205747
|
21/10/2022
|
SARJU DEVI
|
3137003WL015254
|
SARJU DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633897
|
|
SARJU DEVI
|
()
|
|
15
|
SARSOL
|
UP-37-003-058-001/278
(Raipur Narwal)
|
3137003000NRG23211020220205749
|
21/10/2022
|
RAJENDRA KUMAR
|
3137003WL015254
|
RAJENDRA KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633895
|
|
RAJENDRA KUMAR
|
()
|
|
16
|
SARSOL
|
UP-37-003-058-001/431
(Raipur Narwal)
|
3137003000NRG23211020220205750
|
21/10/2022
|
ANKIT KUMAR
|
3137003WL015254
|
ANKIT KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633899
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-019-001/640
(Tharepah)
|
3137003000NRG23211020220205738
|
21/10/2022
|
SONU
|
3137003WL015254
|
SONU
|
00415
|
SBIN0018570
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633901
|
|
MISS SEMIL
|
()
|
|
18
|
SARSOL
|
UP-37-003-019-001/641
(Tharepah)
|
3137003000NRG23211020220205739
|
21/10/2022
|
SANI
|
3137003WL015254
|
SANI
|
00415
|
SBIN0018570
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617633900
|
|
MRS MITHLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|