|
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-37-003-031-001/598
(Salempur)
|
3137003000NRG23020820220148824
|
02/08/2022
|
SHIV PYARI
|
3137003WL009913
|
SHIV PYARI
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838150
|
|
SHIV PYARI
|
()
|
|
2
|
SARSOL
|
UP-37-003-031-001/640
(Salempur)
|
3137003000NRG23020820220148829
|
02/08/2022
|
DHARMENDRA KUMAR
|
3137003WL009913
|
DHARMENDRA KUMAR
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838148
|
|
DHARMENDRA KUMAR
|
()
|
|
3
|
SARSOL
|
UP-37-003-031-001/834
(Salempur)
|
3137003000NRG23020820220148832
|
02/08/2022
|
SANJU
|
3137003WL009913
|
SANJU
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838151
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-031-001/430
(Salempur)
|
3137003000NRG23020820220148823
|
02/08/2022
|
RAJESH KUMAR
|
3137003WL009913
|
RAJESH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838155
|
|
RAJESH KUMAR
|
()
|
|
5
|
SARSOL
|
UP-37-003-031-001/605
(Salempur)
|
3137003000NRG23020820220148825
|
02/08/2022
|
SHANKER LAL
|
3137003WL009913
|
SHANKER LAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838154
|
|
SHANKER LAL
|
()
|
|
6
|
SARSOL
|
UP-37-003-031-001/639
(Salempur)
|
3137003000NRG23020820220148828
|
02/08/2022
|
DUNDAR
|
3137003WL009913
|
DUNDAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838149
|
|
DUNDAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-031-001/803
(Salempur)
|
3137003000NRG23020820220148831
|
02/08/2022
|
NIRMAL KUMAR
|
3137003WL009913
|
NIRMAL KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838152
|
|
NIRMAL KUMAR
|
()
|
|
8
|
SARSOL
|
UP-37-003-031-001/836
(Salempur)
|
3137003000NRG23020820220148833
|
02/08/2022
|
SUSHILA
|
3137003WL009913
|
SUSHILA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838153
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-031-001/051
(Salempur)
|
3137003000NRG23020820220148821
|
02/08/2022
|
SHIV RANI
|
3137003WL009913
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838139
|
|
SHIV RANI
|
()
|
|
10
|
SARSOL
|
UP-37-003-031-001/1
(Salempur)
|
3137003000NRG23020820220148822
|
02/08/2022
|
KAILASH
|
3137003WL009913
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838144
|
|
KAILASH
|
()
|
|
11
|
SARSOL
|
UP-37-003-031-001/633
(Salempur)
|
3137003000NRG23020820220148826
|
02/08/2022
|
KEVAL PRASAD
|
3137003WL009913
|
KEVAL PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838140
|
|
KEVAL PRASAD
|
()
|
|
12
|
SARSOL
|
UP-37-003-031-001/636
(Salempur)
|
3137003000NRG23020820220148827
|
02/08/2022
|
SUDAMA DEVI
|
3137003WL009913
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838145
|
|
SUDAMA DEVI
|
()
|
|
13
|
SARSOL
|
UP-37-003-031-001/641
(Salempur)
|
3137003000NRG23020820220148818
|
02/08/2022
|
BABALU
|
3137003WL009912
|
BABALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838142
|
|
BABALU
|
()
|
|
14
|
SARSOL
|
UP-37-003-031-001/644
(Salempur)
|
3137003000NRG23020820220148819
|
02/08/2022
|
NANKI
|
3137003WL009912
|
NANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838146
|
|
NANKI
|
()
|
|
15
|
SARSOL
|
UP-37-003-031-001/69
(Salempur)
|
3137003000NRG23020820220148830
|
02/08/2022
|
SATTU
|
3137003WL009913
|
SATTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838147
|
|
SATTU
|
()
|
|
16
|
SARSOL
|
UP-37-003-031-001/711
(Salempur)
|
3137003000NRG23020820220148820
|
02/08/2022
|
MUNNI DEVI
|
3137003WL009912
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026838143
|
|
MUNNI DEVI
|
()
|
|
17
|
SARSOL
|
UP-37-003-031-001/838
(Salempur)
|
3137003000NRG23020820220148834
|
02/08/2022
|
Ashok kumar
|
3137003WL009913
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026838141
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|