|
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-37-003-005-001/113
(Kharauti)
|
3137003000NRG23060520220011387
|
06/05/2022
|
MANI RAM
|
3137003WL001506
|
MANI RAM
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117921
|
|
MANIRAM
|
()
|
|
2
|
SARSOL
|
UP-37-003-005-001/38
(Kharauti)
|
3137003000NRG23060520220011366
|
06/05/2022
|
VINOD
|
3137003WL001504
|
VINOD
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117922
|
|
VINOD
|
()
|
|
3
|
SARSOL
|
UP-37-003-038-001/380
(Maholi)
|
3137003000NRG23060520220011123
|
06/05/2022
|
RAM BABU
|
3137003WL001486
|
RAM BABU
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117923
|
|
RAMBABU
|
()
|
|
4
|
SARSOL
|
UP-37-003-038-001/443
(Maholi)
|
3137003000NRG23060520220011130
|
06/05/2022
|
PATTAR
|
3137003WL001486
|
PATTAR
|
00045
|
BARB0SARSAU
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117920
|
|
PATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-007-001/313
(Rahanas)
|
3137003000NRG23060520220011338
|
06/05/2022
|
VIMLESH
|
3137003WL001501
|
VIMLESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117927
|
|
VIMLESH
|
()
|
|
6
|
SARSOL
|
UP-37-003-007-001/337
(Rahanas)
|
3137003000NRG23060520220011343
|
06/05/2022
|
NARENDRA PATEL
|
3137003WL001501
|
NARENDRA PATEL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117935
|
|
NARENDRAPATEL
|
()
|
|
7
|
SARSOL
|
UP-37-003-007-001/338
(Rahanas)
|
3137003000NRG23060520220011344
|
06/05/2022
|
MANISH KUMAR
|
3137003WL001501
|
MANISH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117931
|
|
MANISHKUMAR
|
()
|
|
8
|
SARSOL
|
UP-37-003-007-001/339
(Rahanas)
|
3137003000NRG23060520220011345
|
06/05/2022
|
SURENDRA
|
3137003WL001501
|
SURENDRA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117924
|
|
SURENDRA
|
()
|
|
9
|
SARSOL
|
UP-37-003-025-001/189
(Bausar)
|
3137003000NRG23060520220011643
|
06/05/2022
|
MANISH KUMAR
|
3137003WL001530
|
MANISH KUMAR
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117929
|
|
MANISHKUMAR
|
()
|
|
10
|
SARSOL
|
UP-37-003-025-001/189
(Bausar)
|
3137003000NRG23060520220011626
|
06/05/2022
|
MANISH KUMAR
|
3137003WL001528
|
MANISH KUMAR
|
00048
|
BKID0006961
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224117928
|
|
MANISHKUMAR
|
()
|
|
11
|
SARSOL
|
UP-37-003-037-001/278
(Naugawan Gautam)
|
3137003000NRG23060520220011121
|
06/05/2022
|
POONAM
|
3137003WL001485
|
POONAM
|
00048
|
BKID0006961
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117936
|
|
POONAM
|
()
|
|
12
|
SARSOL
|
UP-37-003-043-001/127
(Maharajpur)
|
3137003000NRG23060520220011171
|
06/05/2022
|
ramkeval
|
3137003WL001491
|
ramkeval
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117933
|
|
ramkeval
|
()
|
|
13
|
SARSOL
|
UP-37-003-043-001/260
(Maharajpur)
|
3137003000NRG23060520220011172
|
06/05/2022
|
Lalit
|
3137003WL001491
|
Lalit
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117934
|
|
Lalit
|
()
|
|
14
|
SARSOL
|
UP-37-003-043-001/366
(Maharajpur)
|
3137003000NRG23060520220011173
|
06/05/2022
|
DESH RAJ
|
3137003WL001491
|
DESH RAJ
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117926
|
|
DESHRAJ
|
()
|
|
15
|
SARSOL
|
UP-37-003-043-001/433
(Maharajpur)
|
3137003000NRG23060520220011175
|
06/05/2022
|
RAJ KARAN
|
3137003WL001491
|
RAJ KARAN
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117932
|
|
RAJKARAN
|
()
|
|
16
|
SARSOL
|
UP-37-003-043-001/498
(Maharajpur)
|
3137003000NRG23060520220011176
|
06/05/2022
|
HAJARI
|
3137003WL001491
|
HAJARI
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117925
|
|
HAJARI
|
()
|
|
17
|
SARSOL
|
UP-37-003-043-001/781
(Maharajpur)
|
3137003000NRG23060520220011177
|
06/05/2022
|
Ram chandra
|
3137003WL001491
|
Ram chandra
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117930
|
|
Ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
SARSOL
|
UP-37-003-059-001/234
(Akhari)
|
3137003000NRG23060520220011518
|
06/05/2022
|
JAYVEER
|
3137003WL001521
|
JAYVEER
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117937
|
|
JAYVEER
|
()
|
|
19
|
SARSOL
|
UP-37-003-059-002/297
(Akhari)
|
3137003000NRG23060520220011519
|
06/05/2022
|
RAM BILAS
|
3137003WL001521
|
RAM BILAS
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117938
|
|
RAMBILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
SARSOL
|
UP-37-003-007-001/326
(Rahanas)
|
3137003000NRG23060520220011341
|
06/05/2022
|
SATYAM
|
3137003WL001501
|
SATYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117891
|
|
SATYAM
|
()
|
|
21
|
SARSOL
|
UP-37-003-011-001/70
(Babi Bhitari)
|
3137003000NRG23060520220011400
|
06/05/2022
|
PRAKASH
|
3137003WL001508
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117896
|
|
PRAKASH
|
()
|
|
22
|
SARSOL
|
UP-37-003-025-001/0248
(Bausar)
|
3137003000NRG23060520220011640
|
06/05/2022
|
DINESH
|
3137003WL001530
|
DINESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224117906
|
|
DINESH
|
()
|
|
23
|
SARSOL
|
UP-37-003-025-001/0248
(Bausar)
|
3137003000NRG23060520220011622
|
06/05/2022
|
DINESH
|
3137003WL001528
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117905
|
|
DINESH
|
()
|
|
24
|
SARSOL
|
UP-37-003-025-001/180
(Bausar)
|
3137003000NRG23060520220011623
|
06/05/2022
|
Maya
|
3137003WL001528
|
Maya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224117900
|
|
Maya
|
()
|
|
25
|
SARSOL
|
UP-37-003-025-001/181
(Bausar)
|
3137003000NRG23060520220011641
|
06/05/2022
|
SURESHCHANDRA
|
3137003WL001530
|
SURESHCHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117903
|
|
SURESHCHANDRA
|
()
|
|
26
|
SARSOL
|
UP-37-003-025-001/181
(Bausar)
|
3137003000NRG23060520220011624
|
06/05/2022
|
SURESHCHANDRA
|
3137003WL001528
|
SURESHCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117904
|
|
SURESHCHANDRA
|
()
|
|
27
|
SARSOL
|
UP-37-003-025-001/181
(Bausar)
|
3137003000NRG23060520220011642
|
06/05/2022
|
Urmila
|
3137003WL001530
|
Urmila
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224117907
|
|
Urmila
|
()
|
|
28
|
SARSOL
|
UP-37-003-025-001/181
(Bausar)
|
3137003000NRG23060520220011625
|
06/05/2022
|
Urmila
|
3137003WL001528
|
Urmila
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/05/2022
|
|
1224117908
|
|
Urmila
|
()
|
|
29
|
SARSOL
|
UP-37-003-025-001/204
(Bausar)
|
3137003000NRG23060520220011645
|
06/05/2022
|
CHANDRA KUMARI
|
3137003WL001530
|
CHANDRA KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224117902
|
|
CHANDRAKUMARI
|
()
|
|
30
|
SARSOL
|
UP-37-003-025-001/204
(Bausar)
|
3137003000NRG23060520220011628
|
06/05/2022
|
CHANDRA KUMARI
|
3137003WL001528
|
CHANDRA KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117901
|
|
CHANDRAKUMARI
|
()
|
|
31
|
SARSOL
|
UP-37-003-025-001/355
(Bausar)
|
3137003000NRG23060520220011646
|
06/05/2022
|
PAPPU
|
3137003WL001530
|
PAPPU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117911
|
|
PAPPU
|
()
|
|
32
|
SARSOL
|
UP-37-003-025-001/425
(Bausar)
|
3137003000NRG23060520220011647
|
06/05/2022
|
DEEPAK
|
3137003WL001530
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224117910
|
|
DEEPAK
|
()
|
|
33
|
SARSOL
|
UP-37-003-025-001/425
(Bausar)
|
3137003000NRG23060520220011630
|
06/05/2022
|
DEEPAK
|
3137003WL001528
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117909
|
|
DEEPAK
|
()
|
|
34
|
SARSOL
|
UP-37-003-037-001/274
(Naugawan Gautam)
|
3137003000NRG23060520220011118
|
06/05/2022
|
BABALI
|
3137003WL001485
|
BABALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117918
|
|
BABALI
|
()
|
|
35
|
SARSOL
|
UP-37-003-037-001/275
(Naugawan Gautam)
|
3137003000NRG23060520220011119
|
06/05/2022
|
SATENDRA
|
3137003WL001485
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117912
|
|
SATENDRA
|
()
|
|
36
|
SARSOL
|
UP-37-003-037-001/277
(Naugawan Gautam)
|
3137003000NRG23060520220011120
|
06/05/2022
|
YASEEN
|
3137003WL001485
|
YASEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117919
|
|
YASEEN
|
()
|
|
37
|
SARSOL
|
UP-37-003-038-001/40
(Maholi)
|
3137003000NRG23060520220011124
|
06/05/2022
|
PANCHAM SINGH
|
3137003WL001486
|
PANCHAM SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117914
|
|
PANCHAMSINGH
|
()
|
|
38
|
SARSOL
|
UP-37-003-038-001/430
(Maholi)
|
3137003000NRG23060520220011125
|
06/05/2022
|
SUSHILA
|
3137003WL001486
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117913
|
|
SUSHILA
|
()
|
|
39
|
SARSOL
|
UP-37-003-038-001/434
(Maholi)
|
3137003000NRG23060520220011126
|
06/05/2022
|
GUDDU
|
3137003WL001486
|
GUDDU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117917
|
|
GUDDU
|
()
|
|
40
|
SARSOL
|
UP-37-003-038-001/442
(Maholi)
|
3137003000NRG23060520220011129
|
06/05/2022
|
JARMANI
|
3137003WL001486
|
JARMANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117915
|
|
JARMANI
|
()
|
|
41
|
SARSOL
|
UP-37-003-038-001/456
(Maholi)
|
3137003000NRG23060520220011131
|
06/05/2022
|
raja ram
|
3137003WL001486
|
raja ram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117916
|
|
rajaram
|
()
|
|
42
|
SARSOL
|
UP-37-003-041-001/0029
(Semarua)
|
3137003000NRG23060520220011460
|
06/05/2022
|
KAILASH
|
3137003WL001514
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117897
|
|
KAILASH
|
()
|
|
43
|
SARSOL
|
UP-37-003-041-001/57
(Semarua)
|
3137003000NRG23060520220011464
|
06/05/2022
|
SUNEETA
|
3137003WL001514
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224117892
|
|
SUNEETA
|
()
|
|
44
|
SARSOL
|
UP-37-003-041-002/218
(Semarua)
|
3137003000NRG23060520220011514
|
06/05/2022
|
RAM MILAN
|
3137003WL001520
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117894
|
|
RAMMILAN
|
()
|
|
45
|
SARSOL
|
UP-37-003-041-002/218
(Semarua)
|
3137003000NRG23060520220011513
|
06/05/2022
|
RAM MILAN
|
3137003WL001520
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117895
|
|
RAMMILAN
|
()
|
|
46
|
SARSOL
|
UP-37-003-041-002/271
(Semarua)
|
3137003000NRG23060520220011515
|
06/05/2022
|
SATYAJEET
|
3137003WL001520
|
SATYAJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117899
|
|
SATYAJEET
|
()
|
|
47
|
SARSOL
|
UP-37-003-041-002/277
(Semarua)
|
3137003000NRG23060520220011516
|
06/05/2022
|
RAMDULARI
|
3137003WL001520
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1224117898
|
|
RAMDULARI
|
()
|
|
48
|
SARSOL
|
UP-37-003-041-002/288
(Semarua)
|
3137003000NRG23060520220011517
|
06/05/2022
|
ramesh
|
3137003WL001520
|
ramesh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1224117893
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
49
|
SARSOL
|
UP-37-003-007-001/312
(Rahanas)
|
3137003000NRG23060520220011337
|
06/05/2022
|
DEVI CHARAN
|
3137003WL001501
|
DEVI CHARAN
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117885
|
|
DEVICHARAN
|
()
|
|
50
|
SARSOL
|
UP-37-003-007-001/314
(Rahanas)
|
3137003000NRG23060520220011339
|
06/05/2022
|
VIKLESH
|
3137003WL001501
|
VIKLESH
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117886
|
|
VIKLESH
|
()
|
|
51
|
SARSOL
|
UP-37-003-007-001/315
(Rahanas)
|
3137003000NRG23060520220011340
|
06/05/2022
|
MANJULA
|
3137003WL001501
|
MANJULA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117888
|
|
MANJULA
|
()
|
|
52
|
SARSOL
|
UP-37-003-007-001/334
(Rahanas)
|
3137003000NRG23060520220011342
|
06/05/2022
|
SUSHIL KUMAR
|
3137003WL001501
|
SUSHIL KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117887
|
|
SUSHILKUMAR
|
()
|
|
53
|
SARSOL
|
UP-37-003-007-001/340
(Rahanas)
|
3137003000NRG23060520220011346
|
06/05/2022
|
CHANDRA VILAS
|
3137003WL001501
|
CHANDRA VILAS
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117940
|
|
CHANDRAVILAS
|
()
|
|
54
|
SARSOL
|
UP-37-003-008-001/185
(Kamalpur Narwal)
|
3137003000NRG23060520220011347
|
06/05/2022
|
JUGUL KISHOR
|
3137003WL001501
|
JUGUL KISHOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224117939
|
|
JUGULKISHOR
|
()
|
|
55
|
SARSOL
|
UP-37-003-038-001/435
(Maholi)
|
3137003000NRG23060520220011127
|
06/05/2022
|
NEELU
|
3137003WL001486
|
NEELU
|
00089
|
CBIN0280167
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117941
|
|
NEELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
56
|
SARSOL
|
UP-37-003-049-001/624-A
(Narwal)
|
3137003000NRG23060520220011653
|
06/05/2022
|
VIJAY LAKSHAMI
|
3137003WL001531
|
VIJAY LAKSHAMI
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
15/05/2022
|
|
1224117889
|
|
VIJAYLAKSHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
57
|
SARSOL
|
UP-37-003-038-001/441
(Maholi)
|
3137003000NRG23060520220011128
|
06/05/2022
|
VAKIL
|
3137003WL001486
|
VAKIL
|
00415
|
SBIN0011817
|
426
|
426
|
Processed
|
14/05/2022
|
|
1224117890
|
|
MR VAKIL VAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|