|
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-37-003-056-001/110
(Karbigwan Sadh)
|
3137003000NRG23270820220169990
|
27/08/2022
|
CHIDDU
|
3137003WL011790
|
CHIDDU
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099935
|
|
CHIDDU
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-056-001/139
(Karbigwan Sadh)
|
3137003000NRG23270820220169991
|
27/08/2022
|
VIJAY
|
3137003WL011790
|
VIJAY
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099927
|
|
VIJAY S/O MISHRI LAL KORI
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-056-001/162
(Karbigwan Sadh)
|
3137003000NRG23270820220169992
|
27/08/2022
|
BHANU
|
3137003WL011790
|
BHANU
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099928
|
|
BHANU S/O LATE BADRI KORI
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-056-001/174
(Karbigwan Sadh)
|
3137003000NRG23270820220169977
|
27/08/2022
|
JAGDISH
|
3137003WL011789
|
JAGDISH
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399099933
|
|
JAGDISH S/O MAHIL
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-056-001/19
(Karbigwan Sadh)
|
3137003000NRG23270820220169979
|
27/08/2022
|
JHALLAR
|
3137003WL011789
|
JHALLAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399099931
|
|
JHALLAR S/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-056-001/192
(Karbigwan Sadh)
|
3137003000NRG23270820220169980
|
27/08/2022
|
HARISHCHANDRA
|
3137003WL011789
|
HARISHCHANDRA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399099936
|
|
HARISH CHANDRA S/O CHOUDHI KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARSOL
|
UP-37-003-056-001/194
(Karbigwan Sadh)
|
3137003000NRG23270820220169993
|
27/08/2022
|
RAM VILAS
|
3137003WL011790
|
RAM VILAS
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099934
|
|
RAM BISHAL S/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-056-001/195
(Karbigwan Sadh)
|
3137003000NRG23270820220169971
|
27/08/2022
|
GOMTI
|
3137003WL011788
|
GOMTI
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399099925
|
|
GOMTI W/O RAMESH KORI
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-056-001/240
(Karbigwan Sadh)
|
3137003000NRG23270820220169994
|
27/08/2022
|
AJAY PAL
|
3137003WL011790
|
AJAY PAL
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099932
|
|
AJAY PAL KORI (HANDICAP)
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-056-001/300
(Karbigwan Sadh)
|
3137003000NRG23270820220169972
|
27/08/2022
|
RAM NARESH
|
3137003WL011788
|
RAM NARESH
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099926
|
|
RAM NARESH S/O BANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-035-001/137
(Sikathiya)
|
3137003000NRG23270820220169973
|
27/08/2022
|
JITENDRA KUMAR
|
3137003WL011789
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399099930
|
|
JITENDRA KUMAR SO MUNNU SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-035-001/269
(Sikathiya)
|
3137003000NRG23270820220169981
|
27/08/2022
|
BABLU
|
3137003WL011790
|
BABLU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099938
|
|
BABLU SO PARAG SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARSOL
|
UP-37-003-037-001/50
(Naugawan Gautam)
|
3137003000NRG23270820220169984
|
27/08/2022
|
RAJU
|
3137003WL011790
|
RAJU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099929
|
|
RAJU S/O BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-037-001/51
(Naugawan Gautam)
|
3137003000NRG23270820220169986
|
27/08/2022
|
MR. SHANTI DEVI
|
3137003WL011790
|
MR. SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099937
|
|
SHANTI DEVI WO ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-037-001/60
(Naugawan Gautam)
|
3137003000NRG23270820220169987
|
27/08/2022
|
ROOPRANI
|
3137003WL011790
|
ROOPRANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099939
|
|
ROOP RANI WO SHIV SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-037-001/87
(Naugawan Gautam)
|
3137003000NRG23270820220169989
|
27/08/2022
|
TARA DEVI
|
3137003WL011790
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099940
|
|
TARA DEVI W/O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|