|
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-37-003-046-001/120
(Bhadasa)
|
3137003000NRG23160820220159995
|
16/08/2022
|
SACHIN
|
3137003WL010815
|
SACHIN
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858739
|
|
SACHIN S/O AMBIKA
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-046-001/147
(Bhadasa)
|
3137003000NRG23160820220159996
|
16/08/2022
|
BANVARI
|
3137003WL010815
|
BANVARI
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858744
|
|
BANWARI S/O RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-046-001/219
(Bhadasa)
|
3137003000NRG23160820220159979
|
16/08/2022
|
RANI
|
3137003WL010814
|
RANI
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122858741
|
|
RANI DEVI W/O RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-046-001/404
(Bhadasa)
|
3137003000NRG23160820220160002
|
16/08/2022
|
KHOTO
|
3137003WL010815
|
KHOTO
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858742
|
|
KHODU S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-046-001/410
(Bhadasa)
|
3137003000NRG23160820220160003
|
16/08/2022
|
DEVI PRASAD
|
3137003WL010815
|
DEVI PRASAD
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858745
|
|
DEVI PRASAD S/O LATE ANGAN
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-046-001/417
(Bhadasa)
|
3137003000NRG23160820220160005
|
16/08/2022
|
SAROJ
|
3137003WL010815
|
SAROJ
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858746
|
|
SAROJ W/O RAM KHILAWAN
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-046-001/429
(Bhadasa)
|
3137003000NRG23160820220159982
|
16/08/2022
|
DHARMENDRA
|
3137003WL010814
|
DHARMENDRA
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122858740
|
|
DHARMENDRA S/O MR SATI PAL
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-046-001/90
(Bhadasa)
|
3137003000NRG23160820220159991
|
16/08/2022
|
sonelal
|
3137003WL010814
|
sonelal
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122858743
|
|
SONE LAL S/O MAGHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23160820220159962
|
16/08/2022
|
HANUMAAN
|
3137003WL010811
|
HANUMAAN
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122858748
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23160820220159966
|
16/08/2022
|
INDRA PAL
|
3137003WL010811
|
INDRA PAL
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122858747
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23160820220159967
|
16/08/2022
|
RAJ RANI
|
3137003WL010811
|
RAJ RANI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122858749
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-057-001/56
(Shishupur)
|
3137003000NRG23160820220159972
|
16/08/2022
|
RAM SHREE
|
3137003WL010811
|
RAM SHREE
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122858750
|
|
RAM SHREE W/O MR MAHABIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-022-001/101
(Hathigaon)
|
3137003000NRG23160820220160066
|
16/08/2022
|
CHANDRIKA
|
3137003WL010824
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122858737
|
|
CHANDRIKA PRASAD S0 MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-022-001/187
(Hathigaon)
|
3137003000NRG23160820220160039
|
16/08/2022
|
HARIKESHAN
|
3137003WL010819
|
HARIKESHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122858735
|
|
HARI KISHAN SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-022-001/55
(Hathigaon)
|
3137003000NRG23160820220160063
|
16/08/2022
|
chhidi lal
|
3137003WL010823
|
chhidi lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858736
|
|
CHHEDILAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-022-001/74
(Hathigaon)
|
3137003000NRG23160820220160064
|
16/08/2022
|
RAM PRATAP
|
3137003WL010823
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122858738
|
|
RAM PRATAP SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-022-001/77
(Hathigaon)
|
3137003000NRG23160820220160065
|
16/08/2022
|
RAMSWAROOP
|
3137003WL010823
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122858734
|
|
RAM SWAROOP SO BHULAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
18
|
SARSOL
|
UP-37-003-002-001/049
(Sundhaila)
|
3137003000NRG23160820220160022
|
16/08/2022
|
NANAKI
|
3137003WL010818
|
NANAKI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858732
|
|
Mrs. NANHKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SARSOL
|
UP-37-003-002-001/103
(Sundhaila)
|
3137003000NRG23160820220160023
|
16/08/2022
|
Munni Devi
|
3137003WL010818
|
Munni Devi
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122858729
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARSOL
|
UP-37-003-002-001/122
(Sundhaila)
|
3137003000NRG23160820220160024
|
16/08/2022
|
SURESH
|
3137003WL010818
|
SURESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858731
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARSOL
|
UP-37-003-002-001/158
(Sundhaila)
|
3137003000NRG23160820220160026
|
16/08/2022
|
ABHISEK
|
3137003WL010818
|
ABHISEK
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858733
|
|
ABHISHEK SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
22
|
SARSOL
|
UP-37-003-002-001/34
(Sundhaila)
|
3137003000NRG23160820220160031
|
16/08/2022
|
Ram Nath
|
3137003WL010818
|
Ram Nath
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858728
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SARSOL
|
UP-37-003-002-001/99
(Sundhaila)
|
3137003000NRG23160820220160034
|
16/08/2022
|
BHIKHKHU
|
3137003WL010818
|
BHIKHKHU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122858727
|
|
Mr. BHIKHKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
24
|
SARSOL
|
UP-37-003-018-001/248
(Dipapur)
|
3137003000NRG23160820220160049
|
16/08/2022
|
KAMLESH
|
3137003WL010821
|
KAMLESH
|
00354
|
PUNB0038900
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122858725
|
|
KAMLESH S/O TAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
25
|
SARSOL
|
UP-37-003-017-001/134
(Newada Bausar)
|
3137003000NRG23160820220160374
|
16/08/2022
|
RAM PRASAD
|
3137003WL010863
|
RAM PRASAD
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858711
|
|
RAM PRASAD S/O RAM ASREY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARSOL
|
UP-37-003-017-001/179
(Newada Bausar)
|
3137003000NRG23160820220160375
|
16/08/2022
|
GANGA RAM
|
3137003WL010863
|
GANGA RAM
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858721
|
|
GANGA RAM S/O RAM CHARAN
|
BANK OF INDIA(508505)
|
|
27
|
SARSOL
|
UP-37-003-052-001/0039
(Nasara)
|
3137003000NRG23160820220160081
|
16/08/2022
|
Anand Kumar
|
3137003WL010825
|
Anand Kumar
|
00354
|
PUNB0189000
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858718
|
|
ANAND KUMAR S/O PARMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARSOL
|
UP-37-003-052-001/10
(Nasara)
|
3137003000NRG23160820220160083
|
16/08/2022
|
RAM LAL
|
3137003WL010825
|
RAM LAL
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122858719
|
|
RAM LAL S/O RAM ASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARSOL
|
UP-37-003-052-001/11
(Nasara)
|
3137003000NRG23160820220160084
|
16/08/2022
|
KUWAR PAL
|
3137003WL010825
|
KUWAR PAL
|
00354
|
PUNB0189000
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858715
|
|
KUNVAR PAL S/O SAUNI DHOBI
|
BANK OF INDIA(508505)
|
|
30
|
SARSOL
|
UP-37-003-052-001/22
(Nasara)
|
3137003000NRG23160820220160086
|
16/08/2022
|
SURESH SAHU
|
3137003WL010825
|
SURESH SAHU
|
00354
|
PUNB0189000
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122858712
|
|
SURESH SAHU S/O NANKOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARSOL
|
UP-37-003-052-001/26
(Nasara)
|
3137003000NRG23160820220160087
|
16/08/2022
|
SHATRUGHAN SINGH
|
3137003WL010825
|
SHATRUGHAN SINGH
|
00354
|
PUNB0189000
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858714
|
|
SATRU GHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARSOL
|
UP-37-003-052-001/27
(Nasara)
|
3137003000NRG23160820220160088
|
16/08/2022
|
RAMPAL SINGH
|
3137003WL010825
|
RAMPAL SINGH
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122858716
|
|
RAM PAL SINGH S/O RAJ BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARSOL
|
UP-37-003-052-001/28
(Nasara)
|
3137003000NRG23160820220160089
|
16/08/2022
|
AMBREEISH SINGH
|
3137003WL010825
|
AMBREEISH SINGH
|
00354
|
PUNB0189000
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858720
|
|
AMBRISH SINGH S/O ANGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARSOL
|
UP-37-003-052-001/30
(Nasara)
|
3137003000NRG23160820220160090
|
16/08/2022
|
JAY CHAND
|
3137003WL010825
|
JAY CHAND
|
00354
|
PUNB0189000
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122858713
|
|
JAI CHANDRA
|
BANK OF INDIA(508505)
|
|
35
|
SARSOL
|
UP-37-003-052-001/38
(Nasara)
|
3137003000NRG23160820220160091
|
16/08/2022
|
PARMESWAR DAYAL
|
3137003WL010825
|
PARMESWAR DAYAL
|
00354
|
PUNB0189000
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122858710
|
|
PARMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
36
|
SARSOL
|
UP-37-003-052-001/8
(Nasara)
|
3137003000NRG23160820220160096
|
16/08/2022
|
KALLU
|
3137003WL010825
|
KALLU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122858717
|
|
KALLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
37
|
SARSOL
|
UP-37-003-016-001/126
(Puranpur)
|
3137003000NRG23160820220160050
|
16/08/2022
|
AMAR PAL
|
3137003WL010822
|
AMAR PAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858751
|
|
AMAR PAL S/O RAM KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARSOL
|
UP-37-003-016-001/290
(Puranpur)
|
3137003000NRG23160820220160051
|
16/08/2022
|
CHANDRA PALSINGH
|
3137003WL010822
|
CHANDRA PALSINGH
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122858723
|
|
CHANDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARSOL
|
UP-37-003-016-001/62
(Puranpur)
|
3137003000NRG23160820220160052
|
16/08/2022
|
NANHAKU PRASAD
|
3137003WL010822
|
NANHAKU PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858722
|
|
NANHKU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARSOL
|
UP-37-003-016-001/90
(Puranpur)
|
3137003000NRG23160820220160053
|
16/08/2022
|
SHIV MANOHAR
|
3137003WL010822
|
SHIV MANOHAR
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122858724
|
|
SHIV MANOHAR SO CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARSOL
|
UP-37-003-022-001/427
(Hathigaon)
|
3137003000NRG23160820220160054
|
16/08/2022
|
RAJE PAL
|
3137003WL010823
|
RAJE PAL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858726
|
|
RAJE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
42
|
SARSOL
|
UP-37-003-002-001/13
(Sundhaila)
|
3137003000NRG23160820220160025
|
16/08/2022
|
CHATURI
|
3137003WL010818
|
CHATURI
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122858730
|
|
MR CHATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|