|
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-37-003-022-001/524
(Hathigaon)
|
3137003000NRG23021120220210596
|
02/11/2022
|
SHANTI
|
3137003WL015682
|
SHANTI
|
00045
|
BARB0KANPAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959100
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-041-002/245
(Semarua)
|
3137003000NRG23021120220210578
|
02/11/2022
|
RAJESH KUMAR
|
3137003WL015680
|
RAJESH KUMAR
|
00045
|
BARB0ROOMAX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614959099
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-006-001/17
(Narainpur Salempur)
|
3137003000NRG23021120220210695
|
02/11/2022
|
BABALU
|
3137003WL015703
|
BABALU
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959074
|
|
BABALU
|
()
|
|
4
|
SARSOL
|
UP-37-003-006-001/41
(Narainpur Salempur)
|
3137003000NRG23021120220210701
|
02/11/2022
|
CHHOTTAN
|
3137003WL015703
|
CHHOTTAN
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959098
|
|
CHHOTTAN
|
()
|
|
5
|
SARSOL
|
UP-37-003-006-001/412
(Narainpur Salempur)
|
3137003000NRG23021120220210702
|
02/11/2022
|
RAKESH
|
3137003WL015703
|
RAKESH
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959097
|
|
RAKESH
|
()
|
|
6
|
SARSOL
|
UP-37-003-006-001/456
(Narainpur Salempur)
|
3137003000NRG23021120220210704
|
02/11/2022
|
DWARIKA PRASAD
|
3137003WL015703
|
DWARIKA PRASAD
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959072
|
|
DWARIKA PRASAD
|
()
|
|
7
|
SARSOL
|
UP-37-003-006-001/724
(Narainpur Salempur)
|
3137003000NRG23021120220210708
|
02/11/2022
|
NISHA
|
3137003WL015703
|
NISHA
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959073
|
|
NISHA
|
()
|
|
8
|
SARSOL
|
UP-37-003-006-001/725
(Narainpur Salempur)
|
3137003000NRG23021120220210709
|
02/11/2022
|
DEEPESH
|
3137003WL015703
|
DEEPESH
|
00045
|
BARB0SARSAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959071
|
|
DEEPESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-006-001/397
(Narainpur Salempur)
|
3137003000NRG23021120220210700
|
02/11/2022
|
ANURAG
|
3137003WL015703
|
ANURAG
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614959080
|
|
ANURAG
|
()
|
|
10
|
SARSOL
|
UP-37-003-006-001/419
(Narainpur Salempur)
|
3137003000NRG23021120220210703
|
02/11/2022
|
KALLU GUPTA
|
3137003WL015703
|
KALLU GUPTA
|
00048
|
BKID0006961
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959079
|
|
KALLU GUPTA
|
()
|
|
11
|
SARSOL
|
UP-37-003-006-001/461
(Narainpur Salempur)
|
3137003000NRG23021120220210705
|
02/11/2022
|
rahul kumar
|
3137003WL015703
|
rahul kumar
|
00048
|
BKID0006961
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959077
|
|
rahul kumar
|
()
|
|
12
|
SARSOL
|
UP-37-003-009-001/783
(Tilsahri Khurd)
|
3137003000NRG23021120220210520
|
02/11/2022
|
Priyanka
|
3137003WL015673
|
Priyanka
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959078
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-009-001/770
(Tilsahri Khurd)
|
3137003000NRG23021120220210514
|
02/11/2022
|
RAMAUTAR
|
3137003WL015673
|
RAMAUTAR
|
00048
|
BKID0006962
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959081
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
SARSOL
|
UP-37-003-009-001/751
(Tilsahri Khurd)
|
3137003000NRG23021120220210510
|
02/11/2022
|
RAGHUNATH
|
3137003WL015673
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959106
|
|
RAGHUNATH
|
()
|
|
15
|
SARSOL
|
UP-37-003-009-001/769
(Tilsahri Khurd)
|
3137003000NRG23021120220210513
|
02/11/2022
|
BHAGWAN DEI
|
3137003WL015673
|
BHAGWAN DEI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959105
|
|
BHAGWAN DEI
|
()
|
|
16
|
SARSOL
|
UP-37-003-009-001/774
(Tilsahri Khurd)
|
3137003000NRG23021120220210517
|
02/11/2022
|
DEVI PRASAD
|
3137003WL015673
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959104
|
|
DEVI PRASAD
|
()
|
|
17
|
SARSOL
|
UP-37-003-009-001/776
(Tilsahri Khurd)
|
3137003000NRG23021120220210518
|
02/11/2022
|
HEERA LAL
|
3137003WL015673
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959070
|
|
HEERA LAL
|
()
|
|
18
|
SARSOL
|
UP-37-003-009-001/782
(Tilsahri Khurd)
|
3137003000NRG23021120220210519
|
02/11/2022
|
SANDEEP
|
3137003WL015673
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959113
|
|
SANDEEP
|
()
|
|
19
|
SARSOL
|
UP-37-003-009-001/795
(Tilsahri Khurd)
|
3137003000NRG23021120220210521
|
02/11/2022
|
Anita
|
3137003WL015673
|
Anita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959109
|
|
Anita
|
()
|
|
20
|
SARSOL
|
UP-37-003-022-001/154
(Hathigaon)
|
3137003000NRG23021120220210585
|
02/11/2022
|
SURESH
|
3137003WL015682
|
SURESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959065
|
|
SURESH
|
()
|
|
21
|
SARSOL
|
UP-37-003-022-001/231
(Hathigaon)
|
3137003000NRG23021120220210586
|
02/11/2022
|
CHHOTKE
|
3137003WL015682
|
CHHOTKE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959069
|
|
CHHOTKE
|
()
|
|
22
|
SARSOL
|
UP-37-003-022-001/249
(Hathigaon)
|
3137003000NRG23021120220210587
|
02/11/2022
|
MEVA LAL
|
3137003WL015682
|
MEVA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959068
|
|
MEVA LAL
|
()
|
|
23
|
SARSOL
|
UP-37-003-022-001/476
(Hathigaon)
|
3137003000NRG23021120220210589
|
02/11/2022
|
RAGHUVAR
|
3137003WL015682
|
RAGHUVAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959112
|
|
RAGHUVAR
|
()
|
|
24
|
SARSOL
|
UP-37-003-022-001/496
(Hathigaon)
|
3137003000NRG23021120220210590
|
02/11/2022
|
SURENDRA
|
3137003WL015682
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959064
|
|
SURENDRA
|
()
|
|
25
|
SARSOL
|
UP-37-003-022-001/498
(Hathigaon)
|
3137003000NRG23021120220210591
|
02/11/2022
|
GULAB
|
3137003WL015682
|
GULAB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959067
|
|
GULAB
|
()
|
|
26
|
SARSOL
|
UP-37-003-022-001/512
(Hathigaon)
|
3137003000NRG23021120220210593
|
02/11/2022
|
CHHANGU
|
3137003WL015682
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959066
|
|
CHHANGU
|
()
|
|
27
|
SARSOL
|
UP-37-003-022-001/514
(Hathigaon)
|
3137003000NRG23021120220210594
|
02/11/2022
|
DAYARAM
|
3137003WL015682
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959101
|
|
DAYARAM
|
()
|
|
28
|
SARSOL
|
UP-37-003-022-001/519
(Hathigaon)
|
3137003000NRG23021120220210595
|
02/11/2022
|
ANKIT
|
3137003WL015682
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614959110
|
|
ANKIT
|
()
|
|
29
|
SARSOL
|
UP-37-003-022-001/530
(Hathigaon)
|
3137003000NRG23021120220210598
|
02/11/2022
|
SHIV BALAK
|
3137003WL015682
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959111
|
|
SHIV BALAK
|
()
|
|
30
|
SARSOL
|
UP-37-003-041-002/226
(Semarua)
|
3137003000NRG23021120220210577
|
02/11/2022
|
RAM LAKHAN
|
3137003WL015680
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614959108
|
|
RAM LAKHAN
|
()
|
|
31
|
SARSOL
|
UP-37-003-041-002/264
(Semarua)
|
3137003000NRG23021120220210579
|
02/11/2022
|
RAM GOPAL
|
3137003WL015680
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614959107
|
|
RAM GOPAL
|
()
|
|
32
|
SARSOL
|
UP-37-003-041-002/290
(Semarua)
|
3137003000NRG23021120220210580
|
02/11/2022
|
GAYAPRASHAD
|
3137003WL015680
|
GAYAPRASHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614959102
|
|
GAYAPRASHAD
|
()
|
|
33
|
SARSOL
|
UP-37-003-041-002/360
(Semarua)
|
3137003000NRG23021120220210581
|
02/11/2022
|
GUDIYA
|
3137003WL015680
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614959103
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
34
|
SARSOL
|
UP-37-003-022-001/511
(Hathigaon)
|
3137003000NRG23021120220210592
|
02/11/2022
|
JASWANT
|
3137003WL015682
|
JASWANT
|
00078
|
CNRB0018722
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959085
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
SARSOL
|
UP-37-003-006-001/148-A
(Narainpur Salempur)
|
3137003000NRG23021120220210694
|
02/11/2022
|
NARESH KUMAR
|
3137003WL015703
|
NARESH KUMAR
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959082
|
|
NARESH KUMAR
|
()
|
|
36
|
SARSOL
|
UP-37-003-006-001/264
(Narainpur Salempur)
|
3137003000NRG23021120220210698
|
02/11/2022
|
KAUSHAL
|
3137003WL015703
|
KAUSHAL
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614959083
|
|
KAUSHAL
|
()
|
|
37
|
SARSOL
|
UP-37-003-006-001/656
(Narainpur Salempur)
|
3137003000NRG23021120220210707
|
02/11/2022
|
BHOLI DEVI
|
3137003WL015703
|
BHOLI DEVI
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959084
|
|
BHOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
38
|
SARSOL
|
UP-37-003-009-001/2
(Tilsahri Khurd)
|
3137003000NRG23021120220210505
|
02/11/2022
|
SHRI KRISHAN
|
3137003WL015673
|
SHRI KRISHAN
|
00176
|
IDIB000A684
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959095
|
|
SHRI KRISHAN
|
()
|
|
39
|
SARSOL
|
UP-37-003-009-001/721
(Tilsahri Khurd)
|
3137003000NRG23021120220210508
|
02/11/2022
|
BHANU DEVI
|
3137003WL015673
|
BHANU DEVI
|
00176
|
IDIB000A684
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959092
|
|
BHANU DEVI
|
()
|
|
40
|
SARSOL
|
UP-37-003-009-001/730
(Tilsahri Khurd)
|
3137003000NRG23021120220210509
|
02/11/2022
|
HEERA LAL
|
3137003WL015673
|
HEERA LAL
|
00176
|
IDIB000A684
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959093
|
|
HEERA LAL
|
()
|
|
41
|
SARSOL
|
UP-37-003-009-001/753
(Tilsahri Khurd)
|
3137003000NRG23021120220210511
|
02/11/2022
|
ABHINESH
|
3137003WL015673
|
ABHINESH
|
00176
|
IDIB000A684
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959096
|
|
ABHINESH
|
()
|
|
42
|
SARSOL
|
UP-37-003-009-001/763
(Tilsahri Khurd)
|
3137003000NRG23021120220210512
|
02/11/2022
|
MAHESH
|
3137003WL015673
|
MAHESH
|
00176
|
IDIB000A684
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614959094
|
|
MAHESH
|
()
|
|
43
|
SARSOL
|
UP-37-003-009-001/771
(Tilsahri Khurd)
|
3137003000NRG23021120220210515
|
02/11/2022
|
JAGANNATH
|
3137003WL015673
|
JAGANNATH
|
00176
|
IDIB000A684
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959087
|
|
JAGANNATH
|
()
|
|
44
|
SARSOL
|
UP-37-003-009-001/796
(Tilsahri Khurd)
|
3137003000NRG23021120220210522
|
02/11/2022
|
Pappi
|
3137003WL015673
|
Pappi
|
00176
|
IDIB000A684
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959086
|
|
Pappi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
45
|
SARSOL
|
UP-37-003-022-001/282
(Hathigaon)
|
3137003000NRG23021120220210588
|
02/11/2022
|
RAJESH
|
3137003WL015682
|
RAJESH
|
00354
|
PUNB0189100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959089
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
46
|
SARSOL
|
UP-37-003-022-001/115
(Hathigaon)
|
3137003000NRG23021120220210584
|
02/11/2022
|
MANTI
|
3137003WL015682
|
MANTI
|
00415
|
SBIN0011817
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614959090
|
|
MRS MANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
47
|
SARSOL
|
UP-37-003-022-001/529
(Hathigaon)
|
3137003000NRG23021120220210597
|
02/11/2022
|
RGHUVER
|
3137003WL015682
|
RGHUVER
|
00415
|
SBIN0018452
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959091
|
|
MISS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
48
|
SARSOL
|
UP-37-003-006-001/132
(Narainpur Salempur)
|
3137003000NRG23021120220210693
|
02/11/2022
|
KANTI
|
3137003WL015703
|
KANTI
|
00662
|
BDBL0001610
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959075
|
|
KANTI
|
()
|
|
49
|
SARSOL
|
UP-37-003-006-001/649
(Narainpur Salempur)
|
3137003000NRG23021120220210706
|
02/11/2022
|
INDRA PAL
|
3137003WL015703
|
INDRA PAL
|
00662
|
BDBL0001610
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959076
|
|
INDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
50
|
SARSOL
|
UP-37-003-009-001/772
(Tilsahri Khurd)
|
3137003000NRG23021120220210516
|
02/11/2022
|
RAM KANTI
|
3137003WL015673
|
RAM KANTI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614959088
|
|
RAM KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118641
|
118641
|
|
|
|
|
|
|
|