|
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-37-003-046-001/284
(Bhadasa)
|
3137003000NRG23041120220211569
|
04/11/2022
|
REKHA DEVI
|
3137003WL015791
|
REKHA DEVI
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617830904
|
|
REKHA DEVI W/O RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-010-001/158
(Behatasaket)
|
3137003000NRG23041120220211597
|
04/11/2022
|
JAGANNATH
|
3137003WL015794
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617830905
|
|
JAGANNATH S O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-010-001/163
(Behatasaket)
|
3137003000NRG23041120220211599
|
04/11/2022
|
saheed
|
3137003WL015794
|
saheed
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617830898
|
|
SAHEED SO ALLHARAKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-010-002/159
(Behatasaket)
|
3137003000NRG23041120220211602
|
04/11/2022
|
SANTOSH
|
3137003WL015794
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617830890
|
|
SANTOSH KUMAR S O SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-010-002/275
(Behatasaket)
|
3137003000NRG23041120220211603
|
04/11/2022
|
RAJU
|
3137003WL015794
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617830900
|
|
RAJU S O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-012-001/086
(Tajpur)
|
3137003000NRG23041120220211610
|
04/11/2022
|
SADAN
|
3137003WL015796
|
SADAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830893
|
|
SADAN SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-012-001/122
(Tajpur)
|
3137003000NRG23041120220211612
|
04/11/2022
|
AMAR PAL
|
3137003WL015796
|
AMAR PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830895
|
|
AMAR PAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-012-001/123
(Tajpur)
|
3137003000NRG23041120220211613
|
04/11/2022
|
KALIKA PRASAD
|
3137003WL015796
|
KALIKA PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617830909
|
|
KALIKA PRASAD SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-012-001/137
(Tajpur)
|
3137003000NRG23041120220211614
|
04/11/2022
|
CHADE LAL
|
3137003WL015796
|
CHADE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617830908
|
|
CHEDI S/O FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-012-001/138
(Tajpur)
|
3137003000NRG23041120220211615
|
04/11/2022
|
KALEDEEN
|
3137003WL015796
|
KALEDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830892
|
|
KALI DEEN SO FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-012-001/2
(Tajpur)
|
3137003000NRG23041120220211581
|
04/11/2022
|
RAJA BABU
|
3137003WL015792
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617830907
|
|
RAJA BABU SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-012-001/229
(Tajpur)
|
3137003000NRG23041120220211617
|
04/11/2022
|
HARISH CHANDRA
|
3137003WL015796
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830899
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARSOL
|
UP-37-003-012-001/243
(Tajpur)
|
3137003000NRG23041120220211618
|
04/11/2022
|
RAM SAWEAK
|
3137003WL015796
|
RAM SAWEAK
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617830897
|
|
RAM SEWAK SO SHRI BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-012-001/265
(Tajpur)
|
3137003000NRG23041120220211620
|
04/11/2022
|
GANGA RAM
|
3137003WL015796
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617830896
|
|
GANGA RAMSO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-012-001/82
(Tajpur)
|
3137003000NRG23041120220211623
|
04/11/2022
|
MADAN
|
3137003WL015796
|
MADAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830903
|
|
MADAN S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-012-001/91
(Tajpur)
|
3137003000NRG23041120220211624
|
04/11/2022
|
RAMANAND
|
3137003WL015796
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617830891
|
|
RAMANAND SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-012-002/16
(Tajpur)
|
3137003000NRG23041120220211585
|
04/11/2022
|
RAM SAJIWAN
|
3137003WL015792
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617830902
|
|
RAM SAJIWAN S O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARSOL
|
UP-37-003-014-001/105
(Pali Bhogipur)
|
3137003000NRG23041120220211587
|
04/11/2022
|
GAYA PRASHAD
|
3137003WL015792
|
GAYA PRASHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617830894
|
|
GAYA PRASAD SO KHGALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SARSOL
|
UP-37-003-014-001/225
(Pali Bhogipur)
|
3137003000NRG23041120220211590
|
04/11/2022
|
BHOLAI
|
3137003WL015792
|
BHOLAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617830901
|
|
BHOLAI SO PANTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARSOL
|
UP-37-003-014-001/241
(Pali Bhogipur)
|
3137003000NRG23041120220211591
|
04/11/2022
|
SUNIL
|
3137003WL015792
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617830906
|
|
SUNIL SO SAKTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|