|
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-37-003-058-001/110
(Raipur Narwal)
|
3137003000NRG23150620220074581
|
15/06/2022
|
ANNATU
|
3137003WL004750
|
ANNATU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010670
|
|
ANNATU
|
()
|
|
2
|
SARSOL
|
UP-37-003-058-001/150
(Raipur Narwal)
|
3137003000NRG23150620220074583
|
15/06/2022
|
MAHENDRA SINGH
|
3137003WL004750
|
MAHENDRA SINGH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010672
|
|
MAHENDRASINGH
|
()
|
|
3
|
SARSOL
|
UP-37-003-058-001/19
(Raipur Narwal)
|
3137003000NRG23150620220074586
|
15/06/2022
|
DHARM PAL
|
3137003WL004750
|
DHARM PAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010664
|
|
DHARMPAL
|
()
|
|
4
|
SARSOL
|
UP-37-003-058-001/36
(Raipur Narwal)
|
3137003000NRG23150620220074588
|
15/06/2022
|
RAJKISHOR
|
3137003WL004750
|
RAJKISHOR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514010673
|
|
RAJKISHOR
|
()
|
|
5
|
SARSOL
|
UP-37-003-058-001/75
(Raipur Narwal)
|
3137003000NRG23150620220074591
|
15/06/2022
|
SHRI RAM
|
3137003WL004750
|
SHRI RAM
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514010676
|
|
SHRIRAM
|
()
|
|
6
|
SARSOL
|
UP-37-003-059-001/020
(Akhari)
|
3137003000NRG23150620220074613
|
15/06/2022
|
KAMLESH
|
3137003WL004752
|
KAMLESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010674
|
|
KAMLESH
|
()
|
|
7
|
SARSOL
|
UP-37-003-059-001/120
(Akhari)
|
3137003000NRG23150620220074615
|
15/06/2022
|
RAM KISHOR
|
3137003WL004752
|
RAM KISHOR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010663
|
|
RAMKISHOR
|
()
|
|
8
|
SARSOL
|
UP-37-003-059-001/124-A
(Akhari)
|
3137003000NRG23150620220074616
|
15/06/2022
|
RAM KISHOR
|
3137003WL004752
|
RAM KISHOR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010665
|
|
RAMKISHOR
|
()
|
|
9
|
SARSOL
|
UP-37-003-059-002/297
(Akhari)
|
3137003000NRG23150620220074620
|
15/06/2022
|
RAM BILAS
|
3137003WL004752
|
RAM BILAS
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010668
|
|
RAMBILAS
|
()
|
|
10
|
SARSOL
|
UP-37-003-059-002/97
(Akhari)
|
3137003000NRG23150620220074621
|
15/06/2022
|
PHOOL CHANDRA PASI
|
3137003WL004752
|
PHOOL CHANDRA PASI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010669
|
|
PHOOLCHANDRAPASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-002-001/128
(Sundhaila)
|
3137003000NRG23150620220074602
|
15/06/2022
|
REKHA
|
3137003WL004751
|
REKHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010654
|
|
REKHA
|
()
|
|
12
|
SARSOL
|
UP-37-003-038-001/416
(Maholi)
|
3137003000NRG23150620220074580
|
15/06/2022
|
PRABHA AWASTHI
|
3137003WL004749
|
PRABHA AWASTHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514010678
|
|
PRABHAAWASTHI
|
()
|
|
13
|
SARSOL
|
UP-37-003-042-001/35
(Tirma)
|
3137003000NRG23150620220074567
|
15/06/2022
|
KUSUM
|
3137003WL004748
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514010657
|
|
KUSUM
|
()
|
|
14
|
SARSOL
|
UP-37-003-042-001/387
(Tirma)
|
3137003000NRG23150620220074568
|
15/06/2022
|
kamal kishor
|
3137003WL004748
|
kamal kishor
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514010660
|
|
kamalkishor
|
()
|
|
15
|
SARSOL
|
UP-37-003-042-001/441
(Tirma)
|
3137003000NRG23150620220074569
|
15/06/2022
|
mamta
|
3137003WL004748
|
mamta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514010656
|
|
mamta
|
()
|
|
16
|
SARSOL
|
UP-37-003-042-001/449
(Tirma)
|
3137003000NRG23150620220074570
|
15/06/2022
|
SARVESH
|
3137003WL004748
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514010677
|
|
SARVESH
|
()
|
|
17
|
SARSOL
|
UP-37-003-042-001/453
(Tirma)
|
3137003000NRG23150620220074571
|
15/06/2022
|
ANIL
|
3137003WL004748
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514010658
|
|
ANIL
|
()
|
|
18
|
SARSOL
|
UP-37-003-042-001/455
(Tirma)
|
3137003000NRG23150620220074572
|
15/06/2022
|
MAHENDRA KUMAR
|
3137003WL004748
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514010680
|
|
MAHENDRAKUMAR
|
()
|
|
19
|
SARSOL
|
UP-37-003-042-001/456
(Tirma)
|
3137003000NRG23150620220074573
|
15/06/2022
|
RANJEET
|
3137003WL004748
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514010659
|
|
RANJEET
|
()
|
|
20
|
SARSOL
|
UP-37-003-042-001/457
(Tirma)
|
3137003000NRG23150620220074574
|
15/06/2022
|
ANKUR
|
3137003WL004748
|
ANKUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514010679
|
|
ANKUR
|
()
|
|
21
|
SARSOL
|
UP-37-003-042-001/459
(Tirma)
|
3137003000NRG23150620220074575
|
15/06/2022
|
SACHIN
|
3137003WL004748
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514010655
|
|
SACHIN
|
()
|
|
22
|
SARSOL
|
UP-37-003-042-001/463
(Tirma)
|
3137003000NRG23150620220074576
|
15/06/2022
|
ROHIT KUMAR
|
3137003WL004748
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514010661
|
|
ROHITKUMAR
|
()
|
|
23
|
SARSOL
|
UP-37-003-042-001/86-A
(Tirma)
|
3137003000NRG23150620220074579
|
15/06/2022
|
HEMANT KUMAR PAL
|
3137003WL004748
|
HEMANT KUMAR PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514010662
|
|
HEMANTKUMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
24
|
SARSOL
|
UP-37-003-002-001/125
(Sundhaila)
|
3137003000NRG23150620220074601
|
15/06/2022
|
BHAGWAN DAI
|
3137003WL004751
|
BHAGWAN DAI
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010666
|
|
BHAGWANDAI
|
()
|
|
25
|
SARSOL
|
UP-37-003-002-001/165
(Sundhaila)
|
3137003000NRG23150620220074605
|
15/06/2022
|
RAMA
|
3137003WL004751
|
RAMA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010667
|
|
RAMA
|
()
|
|
26
|
SARSOL
|
UP-37-003-002-001/169
(Sundhaila)
|
3137003000NRG23150620220074606
|
15/06/2022
|
URMILA
|
3137003WL004751
|
URMILA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010671
|
|
URMILA
|
()
|
|
27
|
SARSOL
|
UP-37-003-002-001/190
(Sundhaila)
|
3137003000NRG23150620220074607
|
15/06/2022
|
SHIV NATH
|
3137003WL004751
|
SHIV NATH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010675
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
28
|
SARSOL
|
UP-37-003-002-001/150
(Sundhaila)
|
3137003000NRG23150620220074603
|
15/06/2022
|
SHIV DEVI
|
3137003WL004751
|
SHIV DEVI
|
00415
|
SBIN0011817
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010681
|
|
MRS SUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|