|
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-37-003-055-001/148
(Harchand Khera)
|
3137003000NRG23130620220069377
|
13/06/2022
|
SANTOSH KUMAR
|
3137003WL004526
|
SANTOSH KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443491716
|
|
SANTOSH KUMAR S/O RAMGOPAL
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-055-001/174
(Harchand Khera)
|
3137003000NRG23130620220069379
|
13/06/2022
|
RAM BHAJAN
|
3137003WL004526
|
RAM BHAJAN
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443491714
|
|
RAMBHAJAN S/O RAMGOPAL
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-055-001/233
(Harchand Khera)
|
3137003000NRG23130620220069383
|
13/06/2022
|
SANJAY KUSHWAHA
|
3137003WL004526
|
SANJAY KUSHWAHA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443491713
|
|
SANJAY KUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-055-003/223
(Harchand Khera)
|
3137003000NRG23130620220069385
|
13/06/2022
|
JAI KISHORE
|
3137003WL004526
|
JAI KISHORE
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443491715
|
|
JAI KISHOR S/O BAIJ NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-041-002/166
(Semarua)
|
3137003000NRG23130620220069343
|
13/06/2022
|
SURENDRA SINGH
|
3137003WL004522
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443491712
|
|
SURENDRA SINGH S O RAJENDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-041-002/178
(Semarua)
|
3137003000NRG23130620220069344
|
13/06/2022
|
NARENDRA SINGH
|
3137003WL004522
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443491717
|
|
NARENDRA SINGH S/O AGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-041-002/200
(Semarua)
|
3137003000NRG23130620220069346
|
13/06/2022
|
RAM JANKI
|
3137003WL004522
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443491711
|
|
RAM JANKI WO KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-049-001/151
(Narwal)
|
3137003000NRG23130620220069368
|
13/06/2022
|
SHARMA
|
3137003WL004524
|
SHARMA
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443491718
|
|
SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARSOL
|
UP-37-003-049-001/222
(Narwal)
|
3137003000NRG23130620220069369
|
13/06/2022
|
MEWA LAL
|
3137003WL004524
|
MEWA LAL
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443491708
|
|
MEWA LAL DHOBI
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-049-001/752
(Narwal)
|
3137003000NRG23130620220069370
|
13/06/2022
|
DURGA PRASAD
|
3137003WL004524
|
DURGA PRASAD
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443491710
|
|
DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARSOL
|
UP-37-003-049-001/80
(Narwal)
|
3137003000NRG23130620220069371
|
13/06/2022
|
RAHESAN
|
3137003WL004524
|
RAHESAN
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443491709
|
|
RAHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|