|
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-37-003-009-001/32
(Tilsahri Khurd)
|
3137003000NRG23021120220210506
|
02/11/2022
|
RAM LAL
|
3137003WL015673
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616636836
|
|
RAM LAL S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARSOL
|
UP-37-003-022-001/101
(Hathigaon)
|
3137003000NRG23021120220210583
|
02/11/2022
|
CHANDRIKA
|
3137003WL015682
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616636831
|
|
CHANDRIKA PRASAD S0 MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-022-001/55
(Hathigaon)
|
3137003000NRG23021120220210599
|
02/11/2022
|
chhidi lal
|
3137003WL015682
|
chhidi lal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616636830
|
|
CHHEDILAL SO RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-022-001/74
(Hathigaon)
|
3137003000NRG23021120220210600
|
02/11/2022
|
RAM PRATAP
|
3137003WL015682
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616636837
|
|
RAM PRATAP SO MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-041-002/111
(Semarua)
|
3137003000NRG23021120220210572
|
02/11/2022
|
MANIRAM
|
3137003WL015680
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616636835
|
|
MANI RAM SO MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-041-002/166
(Semarua)
|
3137003000NRG23021120220210573
|
02/11/2022
|
SURENDRA SINGH
|
3137003WL015680
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616636834
|
|
SURENDRA SINGH S O RAJENDRA SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-041-002/172
(Semarua)
|
3137003000NRG23021120220210574
|
02/11/2022
|
PREM KUMAR
|
3137003WL015680
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616636833
|
|
PREM KUMAR SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-041-002/178
(Semarua)
|
3137003000NRG23021120220210575
|
02/11/2022
|
NARENDRA SINGH
|
3137003WL015680
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616636840
|
|
NARENDRA SINGH S/O AGNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-041-002/200
(Semarua)
|
3137003000NRG23021120220210576
|
02/11/2022
|
RAM JANKI
|
3137003WL015680
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616636832
|
|
RAM JANKI WO KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-006-001/20
(Narainpur Salempur)
|
3137003000NRG23021120220210696
|
02/11/2022
|
ARUN KUMAR
|
3137003WL015703
|
ARUN KUMAR
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616636827
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
11
|
SARSOL
|
UP-37-003-006-001/306-A
(Narainpur Salempur)
|
3137003000NRG23021120220210699
|
02/11/2022
|
ASHOK PASI
|
3137003WL015703
|
ASHOK PASI
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616636839
|
|
Mr. Ashok Pasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
SARSOL
|
UP-37-003-009-001/104
(Tilsahri Khurd)
|
3137003000NRG23021120220210504
|
02/11/2022
|
GANGA DEEN
|
3137003WL015673
|
GANGA DEEN
|
00176
|
IDIB000A684
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616636838
|
|
Mr. GANGADEEN SO JALIM
|
INDIAN BANK(607105)
|
|
13
|
SARSOL
|
UP-37-003-009-001/33
(Tilsahri Khurd)
|
3137003000NRG23021120220210507
|
02/11/2022
|
RAMESH
|
3137003WL015673
|
RAMESH
|
00176
|
IDIB000A684
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616636829
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
14
|
SARSOL
|
UP-37-003-006-001/226
(Narainpur Salempur)
|
3137003000NRG23021120220210697
|
02/11/2022
|
MUNNA LAL
|
3137003WL015703
|
MUNNA LAL
|
00415
|
SBIN0011817
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616636828
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|