|
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-37-003-045-001/178
(Hathipur)
|
3137003000NRG23181120220219211
|
18/11/2022
|
KUSHMA
|
3137003WL016574
|
KUSHMA
|
00048
|
BKID0006961
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655382253
|
|
KUSHMA W/O SHIV SHANKER
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-045-001/46
(Hathipur)
|
3137003000NRG23181120220219223
|
18/11/2022
|
SUMAN
|
3137003WL016574
|
SUMAN
|
00048
|
BKID0006961
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655382252
|
|
SUMAN W/O VIJAI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-045-001/73
(Hathipur)
|
3137003000NRG23181120220219230
|
18/11/2022
|
PAPPU
|
3137003WL016574
|
PAPPU
|
00048
|
BKID0006961
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655382254
|
|
PAPPU S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-046-001/284
(Bhadasa)
|
3137003000NRG23181120220219256
|
18/11/2022
|
REKHA DEVI
|
3137003WL016578
|
REKHA DEVI
|
00048
|
BKID0006961
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655382246
|
|
REKHA DEVI W/O RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-046-001/290
(Bhadasa)
|
3137003000NRG23181120220219257
|
18/11/2022
|
SUSHILA
|
3137003WL016578
|
SUSHILA
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655382249
|
|
SUSHILA W/O RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-058-001/116
(Raipur Narwal)
|
3137003000NRG23181120220219342
|
18/11/2022
|
SALIM
|
3137003WL016590
|
SALIM
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655382248
|
|
SALEEM S/O NANHKE
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-058-001/118
(Raipur Narwal)
|
3137003000NRG23181120220219344
|
18/11/2022
|
DHARMENDRA
|
3137003WL016590
|
DHARMENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655382250
|
|
DHARMENDRA SINGH KUSHWAHA
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-059-001/52
(Akhari)
|
3137003000NRG23181120220219196
|
18/11/2022
|
RAJ KUMAR
|
3137003WL016572
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655382251
|
|
RAJ KUMAR S/O MR CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-011-001/15
(Babi Bhitari)
|
3137003011NRG23171120220218679
|
18/11/2022
|
RAM VILASH
|
3137003011WL016515
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655382238
|
|
RAM VILAS SO MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-023-001/103
(Baradhari)
|
3137003000NRG23181120220219197
|
18/11/2022
|
KAILASH
|
3137003WL016573
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655382241
|
|
KAILASH SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-023-001/37
(Baradhari)
|
3137003000NRG23181120220219199
|
18/11/2022
|
Badlu
|
3137003WL016573
|
Badlu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655382242
|
|
BADLU SO SUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-023-001/42
(Baradhari)
|
3137003000NRG23181120220219200
|
18/11/2022
|
MUNNA
|
3137003WL016573
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655382240
|
|
MUNNA ALIAS MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARSOL
|
UP-37-003-023-001/55
(Baradhari)
|
3137003000NRG23181120220219202
|
18/11/2022
|
LAKHAN
|
3137003WL016573
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655382245
|
|
LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-025-001/126
(Bausar)
|
3137003000NRG23181120220219244
|
18/11/2022
|
BABBAN
|
3137003WL016577
|
BABBAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655382243
|
|
BABBAN SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-025-001/55
(Bausar)
|
3137003000NRG23181120220219247
|
18/11/2022
|
NANKI
|
3137003WL016577
|
NANKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655382247
|
|
NANHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARSOL
|
UP-37-003-041-001/0023
(Semarua)
|
3137003041NRG23181120220219096
|
18/11/2022
|
RINKI
|
3137003041WL016562
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655382244
|
|
RINKI W/O PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-041-001/70
(Semarua)
|
3137003041NRG23181120220219107
|
18/11/2022
|
GUNNI
|
3137003041WL016562
|
GUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655382239
|
|
GUNNI SO NANHKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
18
|
SARSOL
|
UP-37-003-020-001/020
(Tiwaripur Salempur)
|
3137003000NRG23181120220219355
|
18/11/2022
|
SHIV PRASAD
|
3137003WL016591
|
SHIV PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655382237
|
|
SHIV PRASAD S/O LATE MANGALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|