|
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-37-003-009-001/806
(Tilsahri Khurd)
|
3137003000NRG23161220220235370
|
16/12/2022
|
Guddi
|
3137003WL018203
|
Guddi
|
00045
|
BARB0ROOMAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430373
|
|
Guddi
|
()
|
|
2
|
SARSOL
|
UP-37-003-009-001/819
(Tilsahri Khurd)
|
3137003000NRG23161220220235372
|
16/12/2022
|
Shri Krishna
|
3137003WL018203
|
Shri Krishna
|
00045
|
BARB0ROOMAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430376
|
|
Shri Krishna
|
()
|
|
3
|
SARSOL
|
UP-37-003-009-001/845
(Tilsahri Khurd)
|
3137003000NRG23161220220235392
|
16/12/2022
|
Amar singh
|
3137003WL018204
|
Amar singh
|
00045
|
BARB0ROOMAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430375
|
|
Amar singh
|
()
|
|
4
|
SARSOL
|
UP-37-003-009-001/847
(Tilsahri Khurd)
|
3137003000NRG23161220220235393
|
16/12/2022
|
Santosh
|
3137003WL018204
|
Santosh
|
00045
|
BARB0ROOMAX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430374
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-009-001/726
(Tilsahri Khurd)
|
3137003000NRG23161220220235366
|
16/12/2022
|
SATISH
|
3137003WL018203
|
SATISH
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430392
|
|
SATISH
|
()
|
|
6
|
SARSOL
|
UP-37-003-009-001/783
(Tilsahri Khurd)
|
3137003000NRG23161220220235385
|
16/12/2022
|
Priyanka
|
3137003WL018204
|
Priyanka
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430377
|
|
Priyanka
|
()
|
|
7
|
SARSOL
|
UP-37-003-009-001/800
(Tilsahri Khurd)
|
3137003000NRG23161220220235410
|
16/12/2022
|
Rinku
|
3137003WL018205
|
Rinku
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430378
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-009-001/0101
(Tilsahri Khurd)
|
3137003000NRG23161220220235362
|
16/12/2022
|
VASUDEV
|
3137003WL018203
|
VASUDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430350
|
|
VASUDEV
|
()
|
|
9
|
SARSOL
|
UP-37-003-009-001/203
(Tilsahri Khurd)
|
3137003000NRG23161220220235395
|
16/12/2022
|
MANOJ
|
3137003WL018205
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430395
|
|
MANOJ
|
()
|
|
10
|
SARSOL
|
UP-37-003-009-001/232
(Tilsahri Khurd)
|
3137003000NRG23161220220235377
|
16/12/2022
|
PRAHLAD
|
3137003WL018204
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430351
|
|
PRAHLAD
|
()
|
|
11
|
SARSOL
|
UP-37-003-009-001/334
(Tilsahri Khurd)
|
3137003000NRG23161220220235363
|
16/12/2022
|
Chheddu
|
3137003WL018203
|
Chheddu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430356
|
|
Chheddu
|
()
|
|
12
|
SARSOL
|
UP-37-003-009-001/411
(Tilsahri Khurd)
|
3137003000NRG23161220220235400
|
16/12/2022
|
MOOL CHANDRA
|
3137003WL018205
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430369
|
|
MOOL CHANDRA
|
()
|
|
13
|
SARSOL
|
UP-37-003-009-001/412
(Tilsahri Khurd)
|
3137003000NRG23161220220235401
|
16/12/2022
|
BECHE LAL
|
3137003WL018205
|
BECHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430394
|
|
BECHE LAL
|
()
|
|
14
|
SARSOL
|
UP-37-003-009-001/576
(Tilsahri Khurd)
|
3137003000NRG23161220220235364
|
16/12/2022
|
POOJA PAL
|
3137003WL018203
|
POOJA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430367
|
|
POOJA PAL
|
()
|
|
15
|
SARSOL
|
UP-37-003-009-001/739
(Tilsahri Khurd)
|
3137003000NRG23161220220235378
|
16/12/2022
|
BABU RAM
|
3137003WL018204
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430368
|
|
BABU RAM
|
()
|
|
16
|
SARSOL
|
UP-37-003-009-001/769
(Tilsahri Khurd)
|
3137003000NRG23161220220235380
|
16/12/2022
|
BHAGWAN DEI
|
3137003WL018204
|
BHAGWAN DEI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919430357
|
|
BHAGWAN DEI
|
()
|
|
17
|
SARSOL
|
UP-37-003-009-001/776
(Tilsahri Khurd)
|
3137003000NRG23161220220235381
|
16/12/2022
|
HEERA LAL
|
3137003WL018204
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430370
|
|
HEERA LAL
|
()
|
|
18
|
SARSOL
|
UP-37-003-009-001/777
(Tilsahri Khurd)
|
3137003000NRG23161220220235382
|
16/12/2022
|
GYAN KUMAR
|
3137003WL018204
|
GYAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919430365
|
|
GYAN KUMAR
|
()
|
|
19
|
SARSOL
|
UP-37-003-009-001/779
(Tilsahri Khurd)
|
3137003000NRG23161220220235383
|
16/12/2022
|
PINTU
|
3137003WL018204
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430371
|
|
PINTU
|
()
|
|
20
|
SARSOL
|
UP-37-003-009-001/782
(Tilsahri Khurd)
|
3137003000NRG23161220220235384
|
16/12/2022
|
SANDEEP
|
3137003WL018204
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919430396
|
|
SANDEEP
|
()
|
|
21
|
SARSOL
|
UP-37-003-009-001/784
(Tilsahri Khurd)
|
3137003000NRG23161220220235386
|
16/12/2022
|
DEEPAK
|
3137003WL018204
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430360
|
|
DEEPAK
|
()
|
|
22
|
SARSOL
|
UP-37-003-009-001/786
(Tilsahri Khurd)
|
3137003000NRG23161220220235403
|
16/12/2022
|
Ramjeet
|
3137003WL018205
|
Ramjeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430372
|
|
Ramjeet
|
()
|
|
23
|
SARSOL
|
UP-37-003-009-001/787
(Tilsahri Khurd)
|
3137003000NRG23161220220235404
|
16/12/2022
|
Ram Beti
|
3137003WL018205
|
Ram Beti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430352
|
|
Ram Beti
|
()
|
|
24
|
SARSOL
|
UP-37-003-009-001/790
(Tilsahri Khurd)
|
3137003000NRG23161220220235367
|
16/12/2022
|
Urmila
|
3137003WL018203
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430353
|
|
Urmila
|
()
|
|
25
|
SARSOL
|
UP-37-003-009-001/795
(Tilsahri Khurd)
|
3137003000NRG23161220220235407
|
16/12/2022
|
Anita
|
3137003WL018205
|
Anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430355
|
|
Anita
|
()
|
|
26
|
SARSOL
|
UP-37-003-009-001/799
(Tilsahri Khurd)
|
3137003000NRG23161220220235409
|
16/12/2022
|
Vitan
|
3137003WL018205
|
Vitan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430349
|
|
Vitan
|
()
|
|
27
|
SARSOL
|
UP-37-003-009-001/804
(Tilsahri Khurd)
|
3137003000NRG23161220220235368
|
16/12/2022
|
Neelam
|
3137003WL018203
|
Neelam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430354
|
|
Neelam
|
()
|
|
28
|
SARSOL
|
UP-37-003-009-001/805
(Tilsahri Khurd)
|
3137003000NRG23161220220235369
|
16/12/2022
|
Babu ram
|
3137003WL018203
|
Babu ram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430359
|
|
Babu ram
|
()
|
|
29
|
SARSOL
|
UP-37-003-009-001/808
(Tilsahri Khurd)
|
3137003000NRG23161220220235371
|
16/12/2022
|
Rajesh
|
3137003WL018203
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430348
|
|
Rajesh
|
()
|
|
30
|
SARSOL
|
UP-37-003-009-001/831
(Tilsahri Khurd)
|
3137003000NRG23161220220235387
|
16/12/2022
|
Surendra
|
3137003WL018204
|
Surendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430393
|
|
Surendra
|
()
|
|
31
|
SARSOL
|
UP-37-003-009-001/834
(Tilsahri Khurd)
|
3137003000NRG23161220220235389
|
16/12/2022
|
Ram Kumar
|
3137003WL018204
|
Ram Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430361
|
|
Ram Kumar
|
()
|
|
32
|
SARSOL
|
UP-37-003-009-001/839
(Tilsahri Khurd)
|
3137003000NRG23161220220235373
|
16/12/2022
|
Ram Gopal
|
3137003WL018203
|
Ram Gopal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430363
|
|
Ram Gopal
|
()
|
|
33
|
SARSOL
|
UP-37-003-009-001/840
(Tilsahri Khurd)
|
3137003000NRG23161220220235390
|
16/12/2022
|
Ashok Kumar
|
3137003WL018204
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430362
|
|
Ashok Kumar
|
()
|
|
34
|
SARSOL
|
UP-37-003-009-001/841
(Tilsahri Khurd)
|
3137003000NRG23161220220235391
|
16/12/2022
|
Dhirendra
|
3137003WL018204
|
Dhirendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430358
|
|
Dhirendra
|
()
|
|
35
|
SARSOL
|
UP-37-003-009-001/843
(Tilsahri Khurd)
|
3137003000NRG23161220220235375
|
16/12/2022
|
Sushil Kumar
|
3137003WL018203
|
Sushil Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430366
|
|
Sushil Kumar
|
()
|
|
36
|
SARSOL
|
UP-37-003-009-001/846
(Tilsahri Khurd)
|
3137003000NRG23161220220235376
|
16/12/2022
|
Chhote
|
3137003WL018203
|
Chhote
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430364
|
|
Chhote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
37
|
SARSOL
|
UP-37-003-009-001/266
(Tilsahri Khurd)
|
3137003000NRG23161220220235397
|
16/12/2022
|
RAM BABU
|
3137003WL018205
|
RAM BABU
|
00176
|
IDIB000A684
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430382
|
|
RAM BABU
|
()
|
|
38
|
SARSOL
|
UP-37-003-009-001/271
(Tilsahri Khurd)
|
3137003000NRG23161220220235398
|
16/12/2022
|
ANIL
|
3137003WL018205
|
ANIL
|
00176
|
IDIB000A684
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430384
|
|
ANIL
|
()
|
|
39
|
SARSOL
|
UP-37-003-009-001/577
(Tilsahri Khurd)
|
3137003000NRG23161220220235365
|
16/12/2022
|
SANT RANI
|
3137003WL018203
|
SANT RANI
|
00176
|
IDIB000A684
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430390
|
|
SANT RANI
|
()
|
|
40
|
SARSOL
|
UP-37-003-009-001/608
(Tilsahri Khurd)
|
3137003000NRG23161220220235402
|
16/12/2022
|
PRASHANT
|
3137003WL018205
|
PRASHANT
|
00176
|
IDIB000A684
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919430383
|
|
PRASHANT
|
()
|
|
41
|
SARSOL
|
UP-37-003-009-001/753
(Tilsahri Khurd)
|
3137003000NRG23161220220235379
|
16/12/2022
|
ABHINESH
|
3137003WL018204
|
ABHINESH
|
00176
|
IDIB000A684
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919430391
|
|
ABHINESH
|
()
|
|
42
|
SARSOL
|
UP-37-003-009-001/791
(Tilsahri Khurd)
|
3137003000NRG23161220220235405
|
16/12/2022
|
Sushila
|
3137003WL018205
|
Sushila
|
00176
|
IDIB000A684
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430381
|
|
Sushila
|
()
|
|
43
|
SARSOL
|
UP-37-003-009-001/798
(Tilsahri Khurd)
|
3137003000NRG23161220220235408
|
16/12/2022
|
Ankit
|
3137003WL018205
|
Ankit
|
00176
|
IDIB000A684
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430379
|
|
Ankit
|
()
|
|
44
|
SARSOL
|
UP-37-003-009-001/84
(Tilsahri Khurd)
|
3137003000NRG23161220220235374
|
16/12/2022
|
RAJESH KUMAR
|
3137003WL018203
|
RAJESH KUMAR
|
00176
|
IDIB000A684
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430380
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
45
|
SARSOL
|
UP-37-003-009-001/802
(Tilsahri Khurd)
|
3137003000NRG23161220220235411
|
16/12/2022
|
Ram sajiwan
|
3137003WL018205
|
Ram sajiwan
|
00415
|
SBIN0011817
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919430388
|
|
MR RAM JEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
SARSOL
|
UP-37-003-009-001/155
(Tilsahri Khurd)
|
3137003000NRG23161220220235394
|
16/12/2022
|
GANGA PRASAD
|
3137003WL018205
|
GANGA PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919430387
|
|
GANGA PRASAD
|
()
|
|
47
|
SARSOL
|
UP-37-003-009-001/336
(Tilsahri Khurd)
|
3137003000NRG23161220220235399
|
16/12/2022
|
GAYA PRASAD
|
3137003WL018205
|
GAYA PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919430389
|
|
GAYA PRASAD
|
()
|
|
48
|
SARSOL
|
UP-37-003-009-001/794
(Tilsahri Khurd)
|
3137003000NRG23161220220235406
|
16/12/2022
|
Ajay
|
3137003WL018205
|
Ajay
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919430386
|
|
Ajay
|
()
|
|
49
|
SARSOL
|
UP-37-003-009-001/832
(Tilsahri Khurd)
|
3137003000NRG23161220220235388
|
16/12/2022
|
Ram Vilash Verma
|
3137003WL018204
|
Ram Vilash Verma
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919430385
|
|
Ram Vilash Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140367
|
140367
|
|
|
|
|
|
|
|