|
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-37-003-057-001/033
(Shishupur)
|
3137003000NRG23300720220144501
|
30/07/2022
|
SUNIL
|
3137003WL009579
|
SUNIL
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871570881
|
|
SUNIL
|
()
|
|
2
|
SARSOL
|
UP-37-003-057-001/04
(Shishupur)
|
3137003000NRG23300720220144488
|
30/07/2022
|
KAMLESH
|
3137003WL009578
|
KAMLESH
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871570870
|
|
KAMLESH
|
()
|
|
3
|
SARSOL
|
UP-37-003-057-001/040
(Shishupur)
|
3137003000NRG23300720220144489
|
30/07/2022
|
KESHANA
|
3137003WL009578
|
KESHANA
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871570862
|
|
KESHANA
|
()
|
|
4
|
SARSOL
|
UP-37-003-057-001/052
(Shishupur)
|
3137003000NRG23300720220144502
|
30/07/2022
|
SANNO
|
3137003WL009579
|
SANNO
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871570869
|
|
SANNO
|
()
|
|
5
|
SARSOL
|
UP-37-003-057-001/054
(Shishupur)
|
3137003000NRG23300720220144503
|
30/07/2022
|
SANT RAM
|
3137003WL009579
|
SANT RAM
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871570863
|
|
SANT RAM
|
()
|
|
6
|
SARSOL
|
UP-37-003-057-001/055
(Shishupur)
|
3137003000NRG23300720220144504
|
30/07/2022
|
CHHEDANI
|
3137003WL009579
|
CHHEDANI
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871570864
|
|
CHHEDANI
|
()
|
|
7
|
SARSOL
|
UP-37-003-057-001/177
(Shishupur)
|
3137003000NRG23300720220144487
|
30/07/2022
|
SHAILENDRA
|
3137003WL009577
|
SHAILENDRA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871570865
|
|
SHAILENDRA
|
()
|
|
8
|
SARSOL
|
UP-37-003-057-001/229
(Shishupur)
|
3137003000NRG23300720220144508
|
30/07/2022
|
SOMWATI
|
3137003WL009579
|
SOMWATI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871570875
|
|
SOMWATI
|
()
|
|
9
|
SARSOL
|
UP-37-003-057-001/307
(Shishupur)
|
3137003000NRG23300720220144490
|
30/07/2022
|
SURENDRA
|
3137003WL009578
|
SURENDRA
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871570872
|
|
SURENDRA
|
()
|
|
10
|
SARSOL
|
UP-37-003-057-001/442
(Shishupur)
|
3137003000NRG23300720220144486
|
30/07/2022
|
DHARMENDRA
|
3137003WL009576
|
DHARMENDRA
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871570874
|
|
DHARMENDRA
|
()
|
|
11
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23300720220144510
|
30/07/2022
|
RAJ KUMAR
|
3137003WL009579
|
RAJ KUMAR
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871570866
|
|
RAJ KUMAR
|
()
|
|
12
|
SARSOL
|
UP-37-003-057-001/513
(Shishupur)
|
3137003000NRG23300720220144494
|
30/07/2022
|
PUSHPA DEVI
|
3137003WL009578
|
PUSHPA DEVI
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871570873
|
|
PUSHPA DEVI
|
()
|
|
13
|
SARSOL
|
UP-37-003-057-001/514
(Shishupur)
|
3137003000NRG23300720220144495
|
30/07/2022
|
RAM KALI
|
3137003WL009578
|
RAM KALI
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871570868
|
|
RAM KALI
|
()
|
|
14
|
SARSOL
|
UP-37-003-057-001/518
(Shishupur)
|
3137003000NRG23300720220144497
|
30/07/2022
|
SURENDRA
|
3137003WL009578
|
SURENDRA
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871570867
|
|
SURENDRA
|
()
|
|
15
|
SARSOL
|
UP-37-003-057-001/53
(Shishupur)
|
3137003000NRG23300720220144498
|
30/07/2022
|
KIRAN
|
3137003WL009578
|
KIRAN
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871570871
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
SARSOL
|
UP-37-003-057-001/322
(Shishupur)
|
3137003000NRG23300720220144492
|
30/07/2022
|
SURENDRA SINGH
|
3137003WL009578
|
SURENDRA SINGH
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871570876
|
|
SURENDRA SINGH
|
()
|
|
17
|
SARSOL
|
UP-37-003-057-001/519
(Shishupur)
|
3137003000NRG23300720220144511
|
30/07/2022
|
DINESH KUMAR
|
3137003WL009579
|
DINESH KUMAR
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3871570877
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
18
|
SARSOL
|
UP-37-003-057-001/181
(Shishupur)
|
3137003000NRG23300720220144506
|
30/07/2022
|
MANOJ
|
3137003WL009579
|
MANOJ
|
00354
|
PUNB0189100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871570879
|
|
MANOJ
|
()
|
|
19
|
SARSOL
|
UP-37-003-057-001/515
(Shishupur)
|
3137003000NRG23300720220144496
|
30/07/2022
|
NANKAU
|
3137003WL009578
|
NANKAU
|
00354
|
PUNB0189100
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871570878
|
|
NANKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
SARSOL
|
UP-37-003-057-001/520
(Shishupur)
|
3137003000NRG23300720220144512
|
30/07/2022
|
RAJ RANI
|
3137003WL009579
|
RAJ RANI
|
00415
|
SBIN0018570
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871570880
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|