|
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-37-003-042-001/426
(Tirma)
|
3137003000NRG22040620220258165
|
15/06/2022
|
rambabu
|
3137003WL0030194
|
rambabu
|
00045
|
BARB0MAJWAN
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2444936852
|
|
rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-031-001/713
(Salempur)
|
3137003000NRG22040620220258167
|
15/06/2022
|
SUNAINA
|
3137003WL0030195
|
SUNAINA
|
00048
|
BKID0006961
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2444936853
|
|
SUNAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-051-001/79
(Tikarbhau)
|
3137003000NRG22040620220258169
|
15/06/2022
|
MEVA LAL
|
3137003WL0030196
|
MEVA LAL
|
00048
|
BKID0006962
|
204
|
204
|
Processed
|
23/06/2022
|
|
2444936854
|
|
MEVALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-031-001/597
(Salempur)
|
3137003000NRG22040620220258166
|
15/06/2022
|
RAMESH
|
3137003WL0030195
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
2444936851
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-004-001/312
(Bipausi)
|
3137003000NRG22040620220258160
|
15/06/2022
|
SURAYA PRAKASH
|
3137003WL0030191
|
SURAYA PRAKASH
|
00089
|
CBIN0280167
|
816
|
816
|
Processed
|
23/06/2022
|
|
2444936855
|
|
SURAYAPRAKASH
|
()
|
|
6
|
SARSOL
|
UP-37-003-004-001/312
(Bipausi)
|
3137003000NRG22040620220258158
|
15/06/2022
|
SURAYA PRAKASH
|
3137003WL0030191
|
SURAYA PRAKASH
|
00089
|
CBIN0280167
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2444936856
|
|
SURAYAPRAKASH
|
()
|
|
7
|
SARSOL
|
UP-37-003-004-001/312
(Bipausi)
|
3137003000NRG22040620220258159
|
15/06/2022
|
SURAYA PRAKASH
|
3137003WL0030191
|
SURAYA PRAKASH
|
00089
|
CBIN0280167
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2444936859
|
|
SURAYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-051-001/156
(Tikarbhau)
|
3137003000NRG22040620220258168
|
15/06/2022
|
RAM PATI
|
3137003WL0030196
|
RAM PATI
|
00354
|
PUNB0189000
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
2444936857
|
|
RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-020-001/023
(Tiwaripur Salempur)
|
3137003000NRG22220420220257990
|
15/06/2022
|
KALAWATI
|
3137003WL0030148
|
KALAWATI
|
00354
|
PUNB0189100
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
2444936860
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-019-001/251
(Tharepah)
|
3137003000NRG22110420220257909
|
15/06/2022
|
ANKIT
|
3137003WL0030126
|
ANKIT
|
00354
|
PUNB0733100
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2444936863
|
|
ANKIT
|
()
|
|
11
|
SARSOL
|
UP-37-003-019-001/251
(Tharepah)
|
3137003000NRG22110420220257910
|
15/06/2022
|
ANKIT
|
3137003WL0030126
|
ANKIT
|
00354
|
PUNB0733100
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2444936858
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
12
|
SARSOL
|
UP-37-003-039-001/473
(Sawaijpur)
|
3137003000NRG22150620220258185
|
15/06/2022
|
GIRJA DEVI
|
3137003WL0030202
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
2444936861
|
|
GIRJADEVI
|
()
|
|
13
|
SARSOL
|
UP-37-003-039-001/473
(Sawaijpur)
|
3137003000NRG22150620220258184
|
15/06/2022
|
RAM NARESH PRAJAPATI
|
3137003WL0030202
|
RAM NARESH PRAJAPATI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
2444936862
|
|
RAMNARESHPRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARSOL
|
UP3137003_150622FTO_455637
|
Bank of Baroda
|
BARB0MAJWAN
|
MAJWAN TOWN, DIST KANPUR CITY
|
1428
|
|
2
|
SARSOL
|
UP3137003_150622FTO_455637
|
Bank of India
|
BKID0006961
|
MAHARAJPUR
|
2856
|
|
3
|
SARSOL
|
UP3137003_150622FTO_455637
|
Bank of India
|
BKID0006962
|
NARWAL
|
204
|
|
4
|
SARSOL
|
UP3137003_150622FTO_455637
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Rooma
|
2244
|
|
5
|
SARSOL
|
UP3137003_150622FTO_455637
|
Central Bank Of India
|
CBIN0280167
|
SARSAUL
|
6528
|
|
6
|
SARSOL
|
UP3137003_150622FTO_455637
|
Punjab National Bank
|
PUNB0189000
|
NARWAL
|
1836
|
|
7
|
SARSOL
|
UP3137003_150622FTO_455637
|
Punjab National Bank
|
PUNB0189100
|
PREMPUR
|
2244
|
|
8
|
SARSOL
|
UP3137003_150622FTO_455637
|
Punjab National Bank
|
PUNB0733100
|
BINDKI (DISTT-FATEHPUR)
|
3468
|
|
9
|
SARSOL
|
UP3137003_150622FTO_455637
|
India Post Payments Bank
|
IPOS0000001
|
KANPUR
|
4080
|