|
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-37-003-058-001/144
(Raipur Narwal)
|
3137003000NRG23221120220221119
|
22/11/2022
|
RAM SAJEEVAN
|
3137003WL016791
|
RAM SAJEEVAN
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676740709
|
|
RAM SAJEEVAN'
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-058-001/168
(Raipur Narwal)
|
3137003000NRG23221120220221121
|
22/11/2022
|
RAMESH KUMAR
|
3137003WL016791
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676740710
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-058-001/30
(Raipur Narwal)
|
3137003000NRG23221120220221123
|
22/11/2022
|
BHOLA
|
3137003WL016791
|
BHOLA
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676740708
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-058-001/64
(Raipur Narwal)
|
3137003000NRG23221120220221125
|
22/11/2022
|
SHIV SHANKER KUSHWAHA
|
3137003WL016791
|
SHIV SHANKER KUSHWAHA
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676740711
|
|
SHIV SHANKER KUSHWAHA S/O HARINAAM
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-058-001/82
(Raipur Narwal)
|
3137003000NRG23221120220221127
|
22/11/2022
|
Haribansh narayan
|
3137003WL016791
|
Haribansh narayan
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
26/11/2022
|
|
6676740707
|
|
HARIVANSH NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-012-001/086
(Tajpur)
|
3137003000NRG23221120220221078
|
22/11/2022
|
SADAN
|
3137003WL016787
|
SADAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676740699
|
|
SADAN SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-012-001/117
(Tajpur)
|
3137003000NRG23221120220221080
|
22/11/2022
|
RADHE KISHAN
|
3137003WL016787
|
RADHE KISHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676740700
|
|
MR RADHEKESHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARSOL
|
UP-37-003-012-001/122
(Tajpur)
|
3137003000NRG23221120220221081
|
22/11/2022
|
AMAR PAL
|
3137003WL016787
|
AMAR PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676740701
|
|
AMAR PAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-012-001/123
(Tajpur)
|
3137003000NRG23221120220221082
|
22/11/2022
|
KALIKA PRASAD
|
3137003WL016787
|
KALIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676740698
|
|
KALIKA PRASAD SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-012-001/130
(Tajpur)
|
3137003000NRG23221120220221083
|
22/11/2022
|
VEED PRAKASH
|
3137003WL016787
|
VEED PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676740693
|
|
VED PRAKASH SO SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-012-001/138
(Tajpur)
|
3137003000NRG23221120220221084
|
22/11/2022
|
KALEDEEN
|
3137003WL016787
|
KALEDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676740697
|
|
KALI DEEN SO FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-012-001/229
(Tajpur)
|
3137003000NRG23221120220221086
|
22/11/2022
|
HARISH CHANDRA
|
3137003WL016787
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676740703
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARSOL
|
UP-37-003-012-001/243
(Tajpur)
|
3137003000NRG23221120220221087
|
22/11/2022
|
RAM SAWEAK
|
3137003WL016787
|
RAM SAWEAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676740702
|
|
RAM SEWAK SO SHRI BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-012-001/82
(Tajpur)
|
3137003000NRG23221120220221091
|
22/11/2022
|
MADAN
|
3137003WL016787
|
MADAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676740704
|
|
MADAN S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-012-001/91
(Tajpur)
|
3137003000NRG23221120220221092
|
22/11/2022
|
RAMANAND
|
3137003WL016787
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676740696
|
|
RAMANAND SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-034-001/150-A
(Purwamir)
|
3137003000NRG23221120220221093
|
22/11/2022
|
MAMATA
|
3137003WL016788
|
MAMATA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676740706
|
|
MAMATA WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-034-001/21
(Purwamir)
|
3137003000NRG23221120220221094
|
22/11/2022
|
KALLU
|
3137003WL016788
|
KALLU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676740705
|
|
KALLU S/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARSOL
|
UP-37-003-048-001/61
(Mandilwa)
|
3137003000NRG23221120220220822
|
22/11/2022
|
RAM SHANKAR
|
3137003WL016764
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676740712
|
|
RAM SHANKAR S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
19
|
SARSOL
|
UP-37-003-048-001/14
(Mandilwa)
|
3137003000NRG23221120220220814
|
22/11/2022
|
PRATHVI PAL
|
3137003WL016764
|
PRATHVI PAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676740692
|
|
PRATHVI PAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARSOL
|
UP-37-003-048-001/155
(Mandilwa)
|
3137003000NRG23221120220220816
|
22/11/2022
|
RAM NARAYAN
|
3137003WL016764
|
RAM NARAYAN
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676740713
|
|
RAM NARAIN S/O MAHANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARSOL
|
UP-37-003-048-001/26
(Mandilwa)
|
3137003000NRG23221120220220820
|
22/11/2022
|
SHANTI
|
3137003WL016764
|
SHANTI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676740715
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARSOL
|
UP-37-003-048-001/33
(Mandilwa)
|
3137003000NRG23221120220220821
|
22/11/2022
|
RAM KISHOR
|
3137003WL016764
|
RAM KISHOR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676740714
|
|
RAM KISHORE S/O CHATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARSOL
|
UP-37-003-050-001/191
(Semarjhal)
|
3137003000NRG23221120220221128
|
22/11/2022
|
RAHUL
|
3137003WL016792
|
RAHUL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676740691
|
|
RAHUL NISHAD UG KESHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARSOL
|
UP-37-003-054-001/0088
(Naraura)
|
3137003000NRG23221120220220992
|
22/11/2022
|
PREM NARAYAN
|
3137003WL016781
|
PREM NARAYAN
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676740690
|
|
PREM NARAIN PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARSOL
|
UP-37-003-054-001/127
(Naraura)
|
3137003000NRG23221120220220995
|
22/11/2022
|
KAILASH
|
3137003WL016781
|
KAILASH
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676740694
|
|
KAILASH S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARSOL
|
UP-37-003-054-001/2
(Naraura)
|
3137003000NRG23221120220220999
|
22/11/2022
|
RAM BABU
|
3137003WL016781
|
RAM BABU
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676740695
|
|
RAM BABU S/O BADALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|