|
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-37-003-024-001/0093
(Phuphar Suithok)
|
3137003000NRG23270720220141211
|
27/07/2022
|
JAGNNATH
|
3137003WL009318
|
JAGNNATH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703466
|
|
JAGANNATH S/O RAGHUVEER
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-046-001/134
(Bhadasa)
|
3137003000NRG23270720220141149
|
27/07/2022
|
REENA
|
3137003WL009315
|
REENA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703472
|
|
REENA W/O RAGHUI VEER
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-046-001/141
(Bhadasa)
|
3137003000NRG23270720220141151
|
27/07/2022
|
SHRI KRISHN
|
3137003WL009315
|
SHRI KRISHN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703462
|
|
SREE KRISHAN S/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-046-001/147
(Bhadasa)
|
3137003000NRG23270720220141152
|
27/07/2022
|
BANVARI
|
3137003WL009315
|
BANVARI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703469
|
|
BANWARI S/O RAMESH
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-046-001/369
(Bhadasa)
|
3137003000NRG23270720220141164
|
27/07/2022
|
RAGHUBEER
|
3137003WL009315
|
RAGHUBEER
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703470
|
|
RAGHUVEER S/O BUDDHILAL
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-046-001/369
(Bhadasa)
|
3137003000NRG23270720220141165
|
27/07/2022
|
SUKH NANDAN
|
3137003WL009315
|
SUKH NANDAN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703468
|
|
SUKH NANDAN S/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-046-001/370
(Bhadasa)
|
3137003000NRG23270720220141166
|
27/07/2022
|
SHYAMA DEVI
|
3137003WL009315
|
SHYAMA DEVI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703465
|
|
SHYAMA DEVI W/O RAM BABU
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-046-001/372
(Bhadasa)
|
3137003000NRG23270720220141167
|
27/07/2022
|
TEJPAL
|
3137003WL009315
|
TEJPAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703459
|
|
TEJPAL S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-046-001/396
(Bhadasa)
|
3137003000NRG23270720220141169
|
27/07/2022
|
RAM KHILAWAN
|
3137003WL009315
|
RAM KHILAWAN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703471
|
|
KALLU S/O MAIKU
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-046-001/408
(Bhadasa)
|
3137003000NRG23270720220141171
|
27/07/2022
|
SOMWATI
|
3137003WL009315
|
SOMWATI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703458
|
|
SOM WATI W/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-046-001/439
(Bhadasa)
|
3137003000NRG23270720220141174
|
27/07/2022
|
RAMBETI
|
3137003WL009315
|
RAMBETI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703457
|
|
RAM BETI W/O KALLU
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-046-001/442
(Bhadasa)
|
3137003000NRG23270720220141175
|
27/07/2022
|
SHIV KUMAR
|
3137003WL009315
|
SHIV KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703454
|
|
SHIV KUMAR S/O TEJPAL
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-046-001/68
(Bhadasa)
|
3137003000NRG23270720220141189
|
27/07/2022
|
RANNO DEVI
|
3137003WL009315
|
RANNO DEVI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703461
|
|
RANNO DEVI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-046-001/84
(Bhadasa)
|
3137003000NRG23270720220141193
|
27/07/2022
|
Ramesh
|
3137003WL009315
|
Ramesh
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703464
|
|
RAMESH S/O RAJKUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-046-001/87
(Bhadasa)
|
3137003000NRG23270720220141195
|
27/07/2022
|
DEEPU
|
3137003WL009315
|
DEEPU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703463
|
|
DEEPU S/O HEERA LAL
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-046-001/90
(Bhadasa)
|
3137003000NRG23270720220141196
|
27/07/2022
|
sonelal
|
3137003WL009315
|
sonelal
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703467
|
|
SONE LAL S/O MAGHAI
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-046-001/91
(Bhadasa)
|
3137003000NRG23270720220141197
|
27/07/2022
|
SADAN LAL
|
3137003WL009315
|
SADAN LAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703453
|
|
SADAN S/O CHHUTTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
18
|
SARSOL
|
UP-37-003-024-001/1
(Phuphar Suithok)
|
3137003000NRG23270720220141212
|
27/07/2022
|
BHURE LAL
|
3137003WL009318
|
BHURE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703455
|
|
MR SUMER
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARSOL
|
UP-37-003-024-001/12
(Phuphar Suithok)
|
3137003000NRG23270720220141213
|
27/07/2022
|
RAM PRATAP
|
3137003WL009318
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871703456
|
|
RAMAPRATAP SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARSOL
|
UP-37-003-024-001/166
(Phuphar Suithok)
|
3137003000NRG23270720220141214
|
27/07/2022
|
PHOOL MATI
|
3137003WL009318
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703449
|
|
PHOOLMATI SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARSOL
|
UP-37-003-024-001/177
(Phuphar Suithok)
|
3137003000NRG23270720220141215
|
27/07/2022
|
PAPPU
|
3137003WL009318
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703451
|
|
PAPPU SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SARSOL
|
UP-37-003-024-001/349
(Phuphar Suithok)
|
3137003000NRG23270720220141216
|
27/07/2022
|
CHHOTE LAL
|
3137003WL009318
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703450
|
|
CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-024-001/91
(Phuphar Suithok)
|
3137003000NRG23270720220141221
|
27/07/2022
|
MUNNI DEVI
|
3137003WL009318
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703448
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SARSOL
|
UP-37-003-026-001/222
(Khwajagipur)
|
3137003000NRG23270720220141228
|
27/07/2022
|
ARVIND
|
3137003WL009319
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871703460
|
|
ARVIND KUMAR SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARSOL
|
UP-37-003-026-001/254
(Khwajagipur)
|
3137003000NRG23270720220141231
|
27/07/2022
|
OM PRAKASH
|
3137003WL009319
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871703452
|
|
OM PRAKASH SO SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
26
|
SARSOL
|
UP-37-003-026-001/231
(Khwajagipur)
|
3137003000NRG23270720220141229
|
27/07/2022
|
JASVANT
|
3137003WL009319
|
JASVANT
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871703447
|
|
JASWANT S/O MEVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARSOL
|
UP-37-003-026-001/236
(Khwajagipur)
|
3137003000NRG23270720220141230
|
27/07/2022
|
INDAL
|
3137003WL009319
|
INDAL
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871703443
|
|
INDAL SO SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARSOL
|
UP-37-003-053-001/119
(Palhepur)
|
3137003000NRG23270720220141232
|
27/07/2022
|
RAM RAJ
|
3137003WL009319
|
RAM RAJ
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703445
|
|
RAM RAJ S/O CHUNNI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARSOL
|
UP-37-003-053-001/179
(Palhepur)
|
3137003000NRG23270720220141233
|
27/07/2022
|
SHIV CHANDRA
|
3137003WL009319
|
SHIV CHANDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703446
|
|
SHIV CHANDRA S/O PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARSOL
|
UP-37-003-053-001/64
(Palhepur)
|
3137003000NRG23270720220141235
|
27/07/2022
|
RAM BABU
|
3137003WL009319
|
RAM BABU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871703444
|
|
RAM BABU S/O CHHEDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|