|
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-37-003-001-001/614-A
(Sarsaul)
|
3137003000NRG23170820220161364
|
17/08/2022
|
SHAKUNTALA
|
3137003WL010932
|
SHAKUNTALA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288288
|
|
Shakuntla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-008-001/302
(Kamalpur Narwal)
|
3137003000NRG23170820220161373
|
17/08/2022
|
POONAM
|
3137003WL010933
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288296
|
|
POONAM WO ASNTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-028-001/006
(Aima)
|
3137003000NRG23170820220161384
|
17/08/2022
|
GAYA DEEN
|
3137003WL010934
|
GAYA DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288290
|
|
GAYA DIN S/ SRI TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-028-001/032
(Aima)
|
3137003000NRG23170820220161385
|
17/08/2022
|
OM PRAKASH
|
3137003WL010934
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288293
|
|
OM PRAKASH S/O SUNDAR
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-028-001/033
(Aima)
|
3137003000NRG23170820220161386
|
17/08/2022
|
DAYA SHANKAR
|
3137003WL010934
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288292
|
|
DAYA SHANKER S.O. GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-028-001/043
(Aima)
|
3137003000NRG23170820220161387
|
17/08/2022
|
RAM BILAS
|
3137003WL010934
|
RAM BILAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288291
|
|
RAM BILAS S.O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-028-001/064
(Aima)
|
3137003000NRG23170820220161388
|
17/08/2022
|
MUNNI LAL
|
3137003WL010934
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288297
|
|
MUNNI LAL S/O SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-028-001/102
(Aima)
|
3137003000NRG23170820220161389
|
17/08/2022
|
MULAYAM SINGH
|
3137003WL010934
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288295
|
|
MULAYAM SINGH S/O LATE MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-028-001/111
(Aima)
|
3137003000NRG23170820220161390
|
17/08/2022
|
KRISHNA KUMAR
|
3137003WL010934
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288289
|
|
KRISNA KUMAR S/O LATE BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-031-001/7
(Salempur)
|
3137003000NRG23170820220161396
|
17/08/2022
|
SONE LAL
|
3137003WL010934
|
SONE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288294
|
|
SONELAL S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-001-001/810
(Sarsaul)
|
3137003000NRG23170820220161366
|
17/08/2022
|
BHAGWANA
|
3137003WL010932
|
BHAGWANA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288285
|
|
Mrs. BHAGVANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARSOL
|
UP-37-003-001-001/827
(Sarsaul)
|
3137003000NRG23170820220161368
|
17/08/2022
|
REKHA
|
3137003WL010932
|
REKHA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288286
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARSOL
|
UP-37-003-008-001/240
(Kamalpur Narwal)
|
3137003000NRG23170820220161372
|
17/08/2022
|
SHEETLA DEVI
|
3137003WL010933
|
SHEETLA DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232288287
|
|
Mrs. SHITLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|