|
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-37-003-003-001/249
(Nagapur)
|
3137003000NRG23110820220158169
|
11/08/2022
|
RAKESH KUMAR
|
3137003WL010662
|
RAKESH KUMAR
|
00045
|
BARB0SARSAU
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028139454
|
|
RAKESH KUMAR SO LATE KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-047-001/12
(Amauli)
|
3137003000NRG23110820220158074
|
11/08/2022
|
PAWAN
|
3137003WL010645
|
PAWAN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028139459
|
|
PAWAN S/O DEVI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-047-001/153
(Amauli)
|
3137003000NRG23110820220158075
|
11/08/2022
|
GEETA
|
3137003WL010645
|
GEETA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028139460
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-012-001/010
(Tajpur)
|
3137003000NRG23110820220158103
|
11/08/2022
|
SAMPATI
|
3137003WL010651
|
SAMPATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4028139456
|
|
SAMPATI DEVI W/O FAGUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-012-001/179
(Tajpur)
|
3137003000NRG23110820220158104
|
11/08/2022
|
AJAY SINGH
|
3137003WL010651
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4028139457
|
|
AJAY SINGH S O CHANDRA BHAN SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-012-002/61
(Tajpur)
|
3137003000NRG23110820220158108
|
11/08/2022
|
MUKESH
|
3137003WL010651
|
MUKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4028139458
|
|
MUKESH SO RAMSWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-022-001/101
(Hathigaon)
|
3137003000NRG23110820220158148
|
11/08/2022
|
CHANDRIKA
|
3137003WL010661
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028139455
|
|
CHANDRIKA PRASAD S0 MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-003-001/0007
(Nagapur)
|
3137003000NRG23110820220158165
|
11/08/2022
|
PAPPU
|
3137003WL010662
|
PAPPU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028139451
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARSOL
|
UP-37-003-003-001/0007
(Nagapur)
|
3137003000NRG23110820220158164
|
11/08/2022
|
SHIV SANKAR
|
3137003WL010662
|
SHIV SANKAR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028139447
|
|
Mr. SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARSOL
|
UP-37-003-003-001/147
(Nagapur)
|
3137003000NRG23110820220158166
|
11/08/2022
|
SIYA NAND
|
3137003WL010662
|
SIYA NAND
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028139450
|
|
Mr. SIYA NAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARSOL
|
UP-37-003-003-001/234
(Nagapur)
|
3137003000NRG23110820220158167
|
11/08/2022
|
RAJENDRA
|
3137003WL010662
|
RAJENDRA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028139452
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
12
|
SARSOL
|
UP-37-003-003-001/242
(Nagapur)
|
3137003000NRG23110820220158168
|
11/08/2022
|
SHRI RAM
|
3137003WL010662
|
SHRI RAM
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028139448
|
|
Mr. SHRI RAM NISHAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARSOL
|
UP-37-003-003-001/274
(Nagapur)
|
3137003000NRG23110820220158171
|
11/08/2022
|
OM PRAKASH
|
3137003WL010662
|
OM PRAKASH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028139449
|
|
OM PRAKASH SO CHANDRA BHUSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
SARSOL
|
UP-37-003-003-001/269
(Nagapur)
|
3137003000NRG23110820220158170
|
11/08/2022
|
VIRENDRA KMAR
|
3137003WL010662
|
VIRENDRA KMAR
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028139453
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|