|
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-37-003-041-002/111
(Semarua)
|
3137003000NRG23171020220202337
|
17/10/2022
|
MANIRAM
|
3137003WL014956
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615008464
|
|
MANI RAM SO MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARSOL
|
UP-37-003-041-002/172
(Semarua)
|
3137003000NRG23171020220202338
|
17/10/2022
|
PREM KUMAR
|
3137003WL014956
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615008463
|
|
PREM KUMAR SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-041-002/200
(Semarua)
|
3137003000NRG23171020220202339
|
17/10/2022
|
RAM JANKI
|
3137003WL014956
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615008465
|
|
RAM JANKI WO KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-007-001/11
(Rahanas)
|
3137003000NRG23171020220202380
|
17/10/2022
|
BHUIYADEEN
|
3137003WL014960
|
BHUIYADEEN
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615008460
|
|
Mr. BHUIYADEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARSOL
|
UP-37-003-007-001/110
(Rahanas)
|
3137003000NRG23171020220202381
|
17/10/2022
|
RAM NARESH
|
3137003WL014960
|
RAM NARESH
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615008458
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARSOL
|
UP-37-003-007-001/196
(Rahanas)
|
3137003000NRG23171020220202403
|
17/10/2022
|
ANIL KUMAR
|
3137003WL014962
|
ANIL KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6615008457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SARSOL
|
UP-37-003-007-001/22
(Rahanas)
|
3137003000NRG23171020220202382
|
17/10/2022
|
DEEPU
|
3137003WL014960
|
DEEPU
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615008456
|
|
Mr. TIPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARSOL
|
UP-37-003-007-001/357
(Rahanas)
|
3137003000NRG23171020220202384
|
17/10/2022
|
HEM KUMAR
|
3137003WL014960
|
HEM KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615008459
|
|
Mr. HEM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARSOL
|
UP-37-003-007-001/5
(Rahanas)
|
3137003000NRG23171020220202394
|
17/10/2022
|
rani
|
3137003WL014960
|
rani
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615008462
|
|
Mrs. RANI W/O RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARSOL
|
UP-37-003-007-001/50
(Rahanas)
|
3137003000NRG23171020220202416
|
17/10/2022
|
GUDDI DEVI
|
3137003WL014962
|
GUDDI DEVI
|
00089
|
CBIN0280167
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615008461
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-048-001/14
(Mandilwa)
|
3137003000NRG23171020220202422
|
17/10/2022
|
PRATHVI PAL
|
3137003WL014964
|
PRATHVI PAL
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615008454
|
|
PRATHVI PAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARSOL
|
UP-37-003-048-001/155
(Mandilwa)
|
3137003000NRG23171020220202424
|
17/10/2022
|
RAM NARAYAN
|
3137003WL014964
|
RAM NARAYAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615008453
|
|
RAM NARAIN S/O MAHANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARSOL
|
UP-37-003-048-001/33
(Mandilwa)
|
3137003000NRG23171020220202427
|
17/10/2022
|
RAM KISHOR
|
3137003WL014964
|
RAM KISHOR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615008452
|
|
RAM KISHORE S/O CHATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARSOL
|
UP-37-003-048-001/87
(Mandilwa)
|
3137003000NRG23171020220202429
|
17/10/2022
|
BATASI DEVI
|
3137003WL014964
|
BATASI DEVI
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615008455
|
|
BATASHI DEVI W/O SHANKER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|