|
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-37-003-058-001/168
(Raipur Narwal)
|
3137003000NRG23061020220194520
|
06/10/2022
|
RAMESH KUMAR
|
3137003WL014275
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548445198
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-058-001/30
(Raipur Narwal)
|
3137003000NRG23061020220194523
|
06/10/2022
|
BHOLA
|
3137003WL014275
|
BHOLA
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548445197
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-012-001/078
(Tajpur)
|
3137003000NRG23061020220194900
|
06/10/2022
|
SRAWAN KUMAR
|
3137003WL014303
|
SRAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445211
|
|
SRWAN KUMAR SO CHHUNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-012-001/086
(Tajpur)
|
3137003000NRG23061020220194901
|
06/10/2022
|
SADAN
|
3137003WL014303
|
SADAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548445208
|
|
SADAN SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-012-001/099
(Tajpur)
|
3137003000NRG23061020220194902
|
06/10/2022
|
GEETA
|
3137003WL014303
|
GEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548445189
|
|
GEETA WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-012-001/104
(Tajpur)
|
3137003000NRG23061020220194903
|
06/10/2022
|
RAM KISHAN
|
3137003WL014303
|
RAM KISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445191
|
|
RAM KRISHAN S O BUDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-012-001/110
(Tajpur)
|
3137003000NRG23061020220194905
|
06/10/2022
|
RAJESH
|
3137003WL014303
|
RAJESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548445206
|
|
RAJESH SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-012-001/122
(Tajpur)
|
3137003000NRG23061020220194906
|
06/10/2022
|
AMAR PAL
|
3137003WL014303
|
AMAR PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548445212
|
|
AMAR PAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-012-001/123
(Tajpur)
|
3137003000NRG23061020220194907
|
06/10/2022
|
KALIKA PRASAD
|
3137003WL014303
|
KALIKA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445207
|
|
KALIKA PRASAD SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-012-001/124
(Tajpur)
|
3137003000NRG23061020220194909
|
06/10/2022
|
RAJ RANI
|
3137003WL014303
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548445190
|
|
RAJRANI W/O RAJJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-012-001/137
(Tajpur)
|
3137003000NRG23061020220194910
|
06/10/2022
|
CHADE LAL
|
3137003WL014303
|
CHADE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445209
|
|
CHEDI S/O FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-012-001/168
(Tajpur)
|
3137003000NRG23061020220194911
|
06/10/2022
|
RAM BILASH
|
3137003WL014303
|
RAM BILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445194
|
|
RAM VILAS SO MANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARSOL
|
UP-37-003-012-001/175
(Tajpur)
|
3137003000NRG23061020220194912
|
06/10/2022
|
MUKESH
|
3137003WL014303
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548445210
|
|
MUKESH SO PARSURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-012-001/204
(Tajpur)
|
3137003000NRG23061020220194913
|
06/10/2022
|
SHIV LAL
|
3137003WL014303
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445215
|
|
SHIV LAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-012-001/229
(Tajpur)
|
3137003000NRG23061020220194915
|
06/10/2022
|
HARISH CHANDRA
|
3137003WL014303
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445192
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARSOL
|
UP-37-003-012-001/243
(Tajpur)
|
3137003000NRG23061020220194916
|
06/10/2022
|
RAM SAWEAK
|
3137003WL014303
|
RAM SAWEAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445214
|
|
RAM SEWAK SO SHRI BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-012-001/265
(Tajpur)
|
3137003000NRG23061020220194917
|
06/10/2022
|
GANGA RAM
|
3137003WL014303
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445213
|
|
GANGA RAMSO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARSOL
|
UP-37-003-012-001/82
(Tajpur)
|
3137003000NRG23061020220194919
|
06/10/2022
|
MADAN
|
3137003WL014303
|
MADAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445195
|
|
MADAN S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SARSOL
|
UP-37-003-012-001/87
(Tajpur)
|
3137003000NRG23061020220194920
|
06/10/2022
|
RAKESH
|
3137003WL014303
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445193
|
|
RAKESH SO SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARSOL
|
UP-37-003-012-001/91
(Tajpur)
|
3137003000NRG23061020220194921
|
06/10/2022
|
RAMANAND
|
3137003WL014303
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548445205
|
|
RAMANAND SO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARSOL
|
UP-37-003-012-002/74
(Tajpur)
|
3137003000NRG23061020220194922
|
06/10/2022
|
RAMESH
|
3137003WL014303
|
RAMESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548445196
|
|
RAMESH SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
22
|
SARSOL
|
UP-37-003-008-001/151
(Kamalpur Narwal)
|
3137003000NRG23061020220195069
|
06/10/2022
|
DESHRAJ
|
3137003WL014313
|
DESHRAJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445199
|
|
DESHRAJ SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-008-001/31
(Kamalpur Narwal)
|
3137003000NRG23061020220194930
|
06/10/2022
|
KRISHAN BIHARI
|
3137003WL014304
|
KRISHAN BIHARI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548445202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
SARSOL
|
UP-37-003-008-001/40
(Kamalpur Narwal)
|
3137003000NRG23061020220195083
|
06/10/2022
|
ram dulari
|
3137003WL014313
|
ram dulari
|
00089
|
CBIN0280167
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548445203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SARSOL
|
UP-37-003-008-001/42
(Kamalpur Narwal)
|
3137003000NRG23061020220194938
|
06/10/2022
|
SUBHAS
|
3137003WL014304
|
SUBHAS
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445204
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
SARSOL
|
UP-37-003-016-001/257
(Puranpur)
|
3137003000NRG23061020220195058
|
06/10/2022
|
MISHRI LAL
|
3137003WL014312
|
MISHRI LAL
|
00354
|
PUNB0189100
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548445200
|
|
MISHRILAL & SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARSOL
|
UP-37-003-016-001/72
(Puranpur)
|
3137003000NRG23061020220195064
|
06/10/2022
|
RAHAMATALI
|
3137003WL014312
|
RAHAMATALI
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548445201
|
|
RAHAMAT ALI S/O KUSHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|