|
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-37-003-001-001/1418
(Sarsaul)
|
3137003000NRG23250820220168725
|
25/08/2022
|
ANIL
|
3137003WL011600
|
ANIL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399042937
|
|
ANIL KUMAR SO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-024-001/0093
(Phuphar Suithok)
|
3137003000NRG23250820220168772
|
25/08/2022
|
JAGNNATH
|
3137003WL011611
|
JAGNNATH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399042941
|
|
JAGANNATH S/O RAGHUVEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-057-001/172
(Shishupur)
|
3137003000NRG23250820220168736
|
25/08/2022
|
HANUMAAN
|
3137003WL011601
|
HANUMAAN
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399042944
|
|
HANUMAN S/O INDRA PAL
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-057-001/184
(Shishupur)
|
3137003000NRG23250820220168739
|
25/08/2022
|
RAM KISHOR GUPTA
|
3137003WL011601
|
RAM KISHOR GUPTA
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399042943
|
|
RAM KISHOR GUPTA S/O RAM GOPAL GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-057-001/248
(Shishupur)
|
3137003000NRG23250820220168749
|
25/08/2022
|
RAVI KUMAR
|
3137003WL011602
|
RAVI KUMAR
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399042945
|
|
RAVI S/O RAJOL
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-057-001/293
(Shishupur)
|
3137003000NRG23250820220168741
|
25/08/2022
|
CHANDRA SHEKHER
|
3137003WL011601
|
CHANDRA SHEKHER
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399042950
|
|
CHANDRA SHEKHER S/O SURAJDEEN
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23250820220168750
|
25/08/2022
|
INDRA PAL
|
3137003WL011602
|
INDRA PAL
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
03/09/2022
|
|
4399042942
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARSOL
|
UP-37-003-057-001/343
(Shishupur)
|
3137003000NRG23250820220168743
|
25/08/2022
|
RAJ RANI
|
3137003WL011601
|
RAJ RANI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399042946
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-057-001/42
(Shishupur)
|
3137003000NRG23250820220168752
|
25/08/2022
|
ROOP RANI
|
3137003WL011602
|
ROOP RANI
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399042947
|
|
ROOP RANI W/O CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-057-001/56
(Shishupur)
|
3137003000NRG23250820220168755
|
25/08/2022
|
RAM SHREE
|
3137003WL011602
|
RAM SHREE
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399042949
|
|
RAM SHREE W/O MR MAHABIR
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23250820220168757
|
25/08/2022
|
RAM KUMAR
|
3137003WL011602
|
RAM KUMAR
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399042948
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
12
|
SARSOL
|
UP-37-003-024-001/1
(Phuphar Suithok)
|
3137003000NRG23250820220168773
|
25/08/2022
|
BHURE LAL
|
3137003WL011611
|
BHURE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399042951
|
|
MR SUMER
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARSOL
|
UP-37-003-024-001/120
(Phuphar Suithok)
|
3137003000NRG23250820220168774
|
25/08/2022
|
KAMLA DEVI
|
3137003WL011611
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399042952
|
|
KAMLA DEVI WO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-024-001/166
(Phuphar Suithok)
|
3137003000NRG23250820220168775
|
25/08/2022
|
PHOOL MATI
|
3137003WL011611
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399042938
|
|
PHOOLMATI SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-024-001/177
(Phuphar Suithok)
|
3137003000NRG23250820220168776
|
25/08/2022
|
PAPPU
|
3137003WL011611
|
PAPPU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399042939
|
|
PAPPU SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-024-001/91
(Phuphar Suithok)
|
3137003000NRG23250820220168779
|
25/08/2022
|
MUNNI DEVI
|
3137003WL011611
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399042953
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-024-001/95
(Phuphar Suithok)
|
3137003000NRG23250820220168782
|
25/08/2022
|
NANHKI
|
3137003WL011611
|
NANHKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399042940
|
|
NANHKI W/O DHARM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
18
|
SARSOL
|
UP-37-003-001-001/810
(Sarsaul)
|
3137003000NRG23250820220168732
|
25/08/2022
|
BHAGWANA
|
3137003WL011600
|
BHAGWANA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399042954
|
|
Mrs. BHAGVANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|