|
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-37-003-057-001/184
(Shishupur)
|
3137003000NRG23070920220175633
|
07/09/2022
|
RAM KISHOR GUPTA
|
3137003WL012435
|
RAM KISHOR GUPTA
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748164021
|
|
RAM KISHOR GUPTA S/O RAM GOPAL GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-057-001/31
(Shishupur)
|
3137003000NRG23070920220175637
|
07/09/2022
|
INDRA PAL
|
3137003WL012436
|
INDRA PAL
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748164023
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARSOL
|
UP-37-003-057-001/64
(Shishupur)
|
3137003000NRG23070920220175634
|
07/09/2022
|
RINKU
|
3137003WL012435
|
RINKU
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748164022
|
|
RINKU S/O MR LAXMAN
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-057-001/84
(Shishupur)
|
3137003000NRG23070920220175638
|
07/09/2022
|
RAM KUMAR
|
3137003WL012436
|
RAM KUMAR
|
00048
|
BKID0006962
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748164020
|
|
RAM KUMAR S/O MR SAKTHU KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-014-001/286
(Pali Bhogipur)
|
3137003000NRG23070920220175631
|
07/09/2022
|
CHANDRA PRAKASH
|
3137003WL012434
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748164014
|
|
CHANDRA PRAKASH S O LAXMI PRAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-023-001/104
(Baradhari)
|
3137003000NRG23070920220175553
|
07/09/2022
|
ROSHAN LAL
|
3137003WL012431
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748164025
|
|
ROSHAN LAL SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-023-001/20
(Baradhari)
|
3137003000NRG23070920220175557
|
07/09/2022
|
DHARAM PAL
|
3137003WL012431
|
DHARAM PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748164024
|
|
DHARAM PAAL S/O GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-023-001/37
(Baradhari)
|
3137003000NRG23070920220175559
|
07/09/2022
|
Badlu
|
3137003WL012431
|
Badlu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748164018
|
|
BADLU SO SUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-023-001/77
(Baradhari)
|
3137003000NRG23070920220175565
|
07/09/2022
|
BHIKHU LAL
|
3137003WL012431
|
BHIKHU LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748164017
|
|
BHIKKHU LAL S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARSOL
|
UP-37-003-023-001/79
(Baradhari)
|
3137003000NRG23070920220175566
|
07/09/2022
|
VISHUN LAL
|
3137003WL012431
|
VISHUN LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748164019
|
|
VISHUN LAL SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-023-001/85
(Baradhari)
|
3137003000NRG23070920220175567
|
07/09/2022
|
RAM PRASAD
|
3137003WL012431
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748164015
|
|
RAM PRASAD SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-023-001/98
(Baradhari)
|
3137003000NRG23070920220175568
|
07/09/2022
|
PUTTILAL
|
3137003WL012431
|
PUTTILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748164016
|
|
PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|