|
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-37-003-028-001/018
(Aima)
|
3137003000NRG23060620220058129
|
06/06/2022
|
POOJA
|
3137003WL003967
|
POOJA
|
00045
|
BARB0ROOMAX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216278712
|
|
POOJA
|
()
|
|
2
|
SARSOL
|
UP-37-003-028-001/276
(Aima)
|
3137003000NRG23060620220058155
|
06/06/2022
|
BEBI
|
3137003WL003967
|
BEBI
|
00045
|
BARB0ROOMAX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216278710
|
|
BEBI
|
()
|
|
3
|
SARSOL
|
UP-37-003-030-001/0065
(Subhauli)
|
3137003000NRG23060620220057941
|
06/06/2022
|
SHIV BHAJAN
|
3137003WL003959
|
SHIV BHAJAN
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278713
|
|
SHIVBHAJAN
|
()
|
|
4
|
SARSOL
|
UP-37-003-030-001/10
(Subhauli)
|
3137003000NRG23060620220057944
|
06/06/2022
|
VISHAMBHAR
|
3137003WL003959
|
VISHAMBHAR
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278711
|
|
VISHAMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-003-001/430
(Nagapur)
|
3137003000NRG23060620220058202
|
06/06/2022
|
MAHESH
|
3137003WL003969
|
MAHESH
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216278714
|
|
MAHESH
|
()
|
|
6
|
SARSOL
|
UP-37-003-003-001/449
(Nagapur)
|
3137003000NRG23060620220058204
|
06/06/2022
|
SAJAN
|
3137003WL003969
|
SAJAN
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216278716
|
|
SAJAN
|
()
|
|
7
|
SARSOL
|
UP-37-003-003-001/450
(Nagapur)
|
3137003000NRG23060620220058205
|
06/06/2022
|
RAMA KANT
|
3137003WL003969
|
RAMA KANT
|
00045
|
BARB0SARSAU
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216278715
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-007-001/313
(Rahanas)
|
3137003000NRG23060620220058413
|
06/06/2022
|
VIMLESH
|
3137003WL003980
|
VIMLESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278718
|
|
VIMLESH
|
()
|
|
9
|
SARSOL
|
UP-37-003-028-001/167
(Aima)
|
3137003000NRG23060620220058143
|
06/06/2022
|
MEERA
|
3137003WL003967
|
MEERA
|
00048
|
BKID0006961
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216278717
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-055-001/168
(Harchand Khera)
|
3137003000NRG23060620220057958
|
06/06/2022
|
KALLU
|
3137003WL003960
|
KALLU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278732
|
|
KALLU
|
()
|
|
11
|
SARSOL
|
UP-37-003-055-001/176
(Harchand Khera)
|
3137003000NRG23060620220057959
|
06/06/2022
|
BHOLA NATH
|
3137003WL003960
|
BHOLA NATH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278720
|
|
BHOLANATH
|
()
|
|
12
|
SARSOL
|
UP-37-003-055-001/183
(Harchand Khera)
|
3137003000NRG23060620220057960
|
06/06/2022
|
SARMAN
|
3137003WL003960
|
SARMAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278722
|
|
SARMAN
|
()
|
|
13
|
SARSOL
|
UP-37-003-055-001/211
(Harchand Khera)
|
3137003000NRG23060620220057961
|
06/06/2022
|
AJAY
|
3137003WL003960
|
AJAY
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278719
|
|
AJAY
|
()
|
|
14
|
SARSOL
|
UP-37-003-055-001/263
(Harchand Khera)
|
3137003000NRG23060620220057963
|
06/06/2022
|
SUSHIL
|
3137003WL003960
|
SUSHIL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278721
|
|
SUSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
SARSOL
|
UP-37-003-011-001/0047
(Babi Bhitari)
|
3137003000NRG23060620220057991
|
06/06/2022
|
SRI MATI
|
3137003WL003962
|
SRI MATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216278709
|
|
SRIMATI
|
()
|
|
16
|
SARSOL
|
UP-37-003-011-001/38
(Babi Bhitari)
|
3137003000NRG23060620220058003
|
06/06/2022
|
CHOTE LAL
|
3137003WL003962
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216278733
|
|
CHOTELAL
|
()
|
|
17
|
SARSOL
|
UP-37-003-011-001/98
(Babi Bhitari)
|
3137003000NRG23060620220058013
|
06/06/2022
|
BRAJESH KUMAR
|
3137003WL003962
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216278708
|
|
BRAJESHKUMAR
|
()
|
|
18
|
SARSOL
|
UP-37-003-028-001/19
(Aima)
|
3137003000NRG23060620220058144
|
06/06/2022
|
RAJESH
|
3137003WL003967
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278699
|
|
RAJESH
|
()
|
|
19
|
SARSOL
|
UP-37-003-028-001/21
(Aima)
|
3137003000NRG23060620220058146
|
06/06/2022
|
RAM BABU
|
3137003WL003967
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278705
|
|
RAMBABU
|
()
|
|
20
|
SARSOL
|
UP-37-003-028-001/21
(Aima)
|
3137003000NRG23060620220058147
|
06/06/2022
|
RANI
|
3137003WL003967
|
RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2216278700
|
|
RANI
|
()
|
|
21
|
SARSOL
|
UP-37-003-028-001/255
(Aima)
|
3137003000NRG23060620220058150
|
06/06/2022
|
RAM GOPAL
|
3137003WL003967
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278734
|
|
RAMGOPAL
|
()
|
|
22
|
SARSOL
|
UP-37-003-028-001/258
(Aima)
|
3137003000NRG23060620220058151
|
06/06/2022
|
AMAR SINGH
|
3137003WL003967
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278698
|
|
AMARSINGH
|
()
|
|
23
|
SARSOL
|
UP-37-003-028-001/262
(Aima)
|
3137003000NRG23060620220058152
|
06/06/2022
|
MUNNI DEVI
|
3137003WL003967
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2216278690
|
|
MUNNIDEVI
|
()
|
|
24
|
SARSOL
|
UP-37-003-028-001/265-A
(Aima)
|
3137003000NRG23060620220058154
|
06/06/2022
|
RAM SHANKER
|
3137003WL003967
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278692
|
|
RAMSHANKER
|
()
|
|
25
|
SARSOL
|
UP-37-003-028-001/265-A
(Aima)
|
3137003000NRG23060620220058153
|
06/06/2022
|
SUMITRA
|
3137003WL003967
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2216278687
|
|
SUMITRA
|
()
|
|
26
|
SARSOL
|
UP-37-003-028-001/277
(Aima)
|
3137003000NRG23060620220058156
|
06/06/2022
|
DAYARAM
|
3137003WL003967
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278691
|
|
DAYARAM
|
()
|
|
27
|
SARSOL
|
UP-37-003-028-001/278
(Aima)
|
3137003000NRG23060620220058157
|
06/06/2022
|
DESHRANI
|
3137003WL003967
|
DESHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278736
|
|
DESHRANI
|
()
|
|
28
|
SARSOL
|
UP-37-003-028-001/281
(Aima)
|
3137003000NRG23060620220058158
|
06/06/2022
|
DEEPU
|
3137003WL003967
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216278704
|
|
DEEPU
|
()
|
|
29
|
SARSOL
|
UP-37-003-028-001/289
(Aima)
|
3137003000NRG23060620220058159
|
06/06/2022
|
RAM VILAS
|
3137003WL003967
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278735
|
|
RAMVILAS
|
()
|
|
30
|
SARSOL
|
UP-37-003-028-001/295
(Aima)
|
3137003000NRG23060620220058160
|
06/06/2022
|
SHIVRATI
|
3137003WL003967
|
SHIVRATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2216278689
|
|
SHIVRATI
|
()
|
|
31
|
SARSOL
|
UP-37-003-028-001/296
(Aima)
|
3137003000NRG23060620220058161
|
06/06/2022
|
YOGENDRA KUMAR
|
3137003WL003967
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278697
|
|
YOGENDRAKUMAR
|
()
|
|
32
|
SARSOL
|
UP-37-003-028-001/297
(Aima)
|
3137003000NRG23060620220058162
|
06/06/2022
|
RAMESH
|
3137003WL003967
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278696
|
|
RAMESH
|
()
|
|
33
|
SARSOL
|
UP-37-003-028-001/36
(Aima)
|
3137003000NRG23060620220058163
|
06/06/2022
|
SARITA
|
3137003WL003967
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278706
|
|
SARITA
|
()
|
|
34
|
SARSOL
|
UP-37-003-028-001/545
(Aima)
|
3137003000NRG23060620220058164
|
06/06/2022
|
ARATI
|
3137003WL003967
|
ARATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216278703
|
|
ARATI
|
()
|
|
35
|
SARSOL
|
UP-37-003-030-001/043
(Subhauli)
|
3137003000NRG23060620220057943
|
06/06/2022
|
ARJUN
|
3137003WL003959
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216278694
|
|
ARJUN
|
()
|
|
36
|
SARSOL
|
UP-37-003-030-001/15
(Subhauli)
|
3137003000NRG23060620220057949
|
06/06/2022
|
RAM SHANKER
|
3137003WL003959
|
RAM SHANKER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216278702
|
|
RAMSHANKER
|
()
|
|
37
|
SARSOL
|
UP-37-003-030-001/18
(Subhauli)
|
3137003000NRG23060620220057950
|
06/06/2022
|
SHRI RAM
|
3137003WL003959
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216278695
|
|
SHRIRAM
|
()
|
|
38
|
SARSOL
|
UP-37-003-030-001/519
(Subhauli)
|
3137003000NRG23060620220057953
|
06/06/2022
|
ROHIT PANDEY
|
3137003WL003959
|
ROHIT PANDEY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216278688
|
|
ROHITPANDEY
|
()
|
|
39
|
SARSOL
|
UP-37-003-030-001/522
(Subhauli)
|
3137003000NRG23060620220057954
|
06/06/2022
|
PATARE
|
3137003WL003959
|
PATARE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216278701
|
|
PATARE
|
()
|
|
40
|
SARSOL
|
UP-37-003-030-001/7
(Subhauli)
|
3137003000NRG23060620220057955
|
06/06/2022
|
OM PRAKASH
|
3137003WL003959
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216278693
|
|
OMPRAKASH
|
()
|
|
41
|
SARSOL
|
UP-37-003-040-001/383
(Bhukhnahi)
|
3137003000NRG23060620220057938
|
06/06/2022
|
shailesh singh
|
3137003WL003958
|
shailesh singh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2216278707
|
|
shaileshsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
42
|
SARSOL
|
UP-37-003-003-001/345
(Nagapur)
|
3137003000NRG23060620220058201
|
06/06/2022
|
RAVI SINGH
|
3137003WL003969
|
RAVI SINGH
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216278724
|
|
RAVISINGH
|
()
|
|
43
|
SARSOL
|
UP-37-003-007-001/312
(Rahanas)
|
3137003000NRG23060620220058412
|
06/06/2022
|
DEVI CHARAN
|
3137003WL003980
|
DEVI CHARAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278726
|
|
DEVICHARAN
|
()
|
|
44
|
SARSOL
|
UP-37-003-007-001/340
(Rahanas)
|
3137003000NRG23060620220058414
|
06/06/2022
|
CHANDRA VILAS
|
3137003WL003980
|
CHANDRA VILAS
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278725
|
|
CHANDRAVILAS
|
()
|
|
45
|
SARSOL
|
UP-37-003-008-001/185
(Kamalpur Narwal)
|
3137003000NRG23060620220058415
|
06/06/2022
|
JUGUL KISHOR
|
3137003WL003980
|
JUGUL KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216278723
|
|
JUGULKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
46
|
SARSOL
|
UP-37-003-011-001/0041
(Babi Bhitari)
|
3137003000NRG23060620220057989
|
06/06/2022
|
AMBE LAL
|
3137003WL003962
|
AMBE LAL
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216278727
|
|
AMBELAL
|
()
|
|
47
|
SARSOL
|
UP-37-003-011-001/73
(Babi Bhitari)
|
3137003000NRG23060620220058009
|
06/06/2022
|
CHANDRA
|
3137003WL003962
|
CHANDRA
|
00176
|
IDIB000A684
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216278729
|
|
CHANDRA
|
()
|
|
48
|
SARSOL
|
UP-37-003-011-001/79
(Babi Bhitari)
|
3137003000NRG23060620220058010
|
06/06/2022
|
RAJ KUMARI
|
3137003WL003962
|
RAJ KUMARI
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216278728
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
49
|
SARSOL
|
UP-37-003-003-001/431
(Nagapur)
|
3137003000NRG23060620220058203
|
06/06/2022
|
DEEPU
|
3137003WL003969
|
DEEPU
|
00415
|
SBIN0011817
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216278731
|
|
MR RAVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
SARSOL
|
UP-37-003-040-001/377
(Bhukhnahi)
|
3137003000NRG23060620220057937
|
06/06/2022
|
ghaseete
|
3137003WL003958
|
ghaseete
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/06/2022
|
|
2216278730
|
|
ghaseete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|