|
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-37-003-008-001/230
(Kamalpur Narwal)
|
3137003000NRG23230620220088297
|
23/06/2022
|
MAHAVEERA
|
3137003WL005416
|
MAHAVEERA
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549248
|
|
MAHAVEERA
|
()
|
|
2
|
SARSOL
|
UP-37-003-008-001/326
(Kamalpur Narwal)
|
3137003000NRG23230620220088302
|
23/06/2022
|
SUNITA DEVI
|
3137003WL005416
|
SUNITA DEVI
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549249
|
|
SUNITADEVI
|
()
|
|
3
|
SARSOL
|
UP-37-003-008-001/347
(Kamalpur Narwal)
|
3137003000NRG23230620220088303
|
23/06/2022
|
PRAKASH
|
3137003WL005416
|
PRAKASH
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549251
|
|
PRAKASH
|
()
|
|
4
|
SARSOL
|
UP-37-003-008-001/370
(Kamalpur Narwal)
|
3137003000NRG23230620220088307
|
23/06/2022
|
PREM LAL
|
3137003WL005416
|
PREM LAL
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549250
|
|
PREMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-008-001/353
(Kamalpur Narwal)
|
3137003000NRG23230620220088304
|
23/06/2022
|
RAM CHANDRA
|
3137003WL005416
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549266
|
|
RAMCHANDRA
|
()
|
|
6
|
SARSOL
|
UP-37-003-008-001/358
(Kamalpur Narwal)
|
3137003000NRG23230620220088305
|
23/06/2022
|
SUNITA
|
3137003WL005416
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549267
|
|
SUNITA
|
()
|
|
7
|
SARSOL
|
UP-37-003-012-001/211
(Tajpur)
|
3137003000NRG23230620220088316
|
23/06/2022
|
NISHA SINGH
|
3137003WL005417
|
NISHA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549278
|
|
NISHASINGH
|
()
|
|
8
|
SARSOL
|
UP-37-003-012-001/271
(Tajpur)
|
3137003000NRG23230620220088317
|
23/06/2022
|
JAGDISH
|
3137003WL005417
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549281
|
|
JAGDISH
|
()
|
|
9
|
SARSOL
|
UP-37-003-012-002/189
(Tajpur)
|
3137003000NRG23230620220088319
|
23/06/2022
|
MANOJ
|
3137003WL005417
|
MANOJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607549276
|
|
MANOJ
|
()
|
|
10
|
SARSOL
|
UP-37-003-012-002/29
(Tajpur)
|
3137003000NRG23230620220088322
|
23/06/2022
|
SERVESH SHUKLA
|
3137003WL005417
|
SERVESH SHUKLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549277
|
|
SERVESHSHUKLA
|
()
|
|
11
|
SARSOL
|
UP-37-003-012-002/313
(Tajpur)
|
3137003000NRG23230620220088323
|
23/06/2022
|
RAHUL
|
3137003WL005417
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549245
|
|
RAHUL
|
()
|
|
12
|
SARSOL
|
UP-37-003-012-002/372
(Tajpur)
|
3137003000NRG23230620220088325
|
23/06/2022
|
rakesh
|
3137003WL005417
|
rakesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549242
|
|
rakesh
|
()
|
|
13
|
SARSOL
|
UP-37-003-014-001/264
(Pali Bhogipur)
|
3137003000NRG23230620220088326
|
23/06/2022
|
RAMSHWROOP
|
3137003WL005417
|
RAMSHWROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549280
|
|
RAMSHWROOP
|
()
|
|
14
|
SARSOL
|
UP-37-003-014-001/422
(Pali Bhogipur)
|
3137003000NRG23230620220088328
|
23/06/2022
|
SHISHUPAL
|
3137003WL005417
|
SHISHUPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549247
|
|
SHISHUPAL
|
()
|
|
15
|
SARSOL
|
UP-37-003-014-001/423
(Pali Bhogipur)
|
3137003000NRG23230620220088329
|
23/06/2022
|
RAJ RANI
|
3137003WL005417
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549291
|
|
RAJRANI
|
()
|
|
16
|
SARSOL
|
UP-37-003-014-001/424
(Pali Bhogipur)
|
3137003000NRG23230620220088330
|
23/06/2022
|
DEEPAK
|
3137003WL005417
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549270
|
|
DEEPAK
|
()
|
|
17
|
SARSOL
|
UP-37-003-014-001/425
(Pali Bhogipur)
|
3137003000NRG23230620220088331
|
23/06/2022
|
NANAKI
|
3137003WL005417
|
NANAKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549292
|
|
NANAKI
|
()
|
|
18
|
SARSOL
|
UP-37-003-014-001/426
(Pali Bhogipur)
|
3137003000NRG23230620220088332
|
23/06/2022
|
KIRAN
|
3137003WL005417
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549283
|
|
KIRAN
|
()
|
|
19
|
SARSOL
|
UP-37-003-014-001/427
(Pali Bhogipur)
|
3137003000NRG23230620220088333
|
23/06/2022
|
DEEPAK
|
3137003WL005417
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549293
|
|
DEEPAK
|
()
|
|
20
|
SARSOL
|
UP-37-003-014-001/428
(Pali Bhogipur)
|
3137003000NRG23230620220088334
|
23/06/2022
|
KIRTI
|
3137003WL005417
|
KIRTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549290
|
|
KIRTI
|
()
|
|
21
|
SARSOL
|
UP-37-003-014-001/72
(Pali Bhogipur)
|
3137003000NRG23230620220088335
|
23/06/2022
|
BAL SAJIVAN
|
3137003WL005417
|
BAL SAJIVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549285
|
|
BALSAJIVAN
|
()
|
|
22
|
SARSOL
|
UP-37-003-014-001/98
(Pali Bhogipur)
|
3137003000NRG23230620220088336
|
23/06/2022
|
RAM BAHADUR
|
3137003WL005417
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607549271
|
|
RAMBAHADUR
|
()
|
|
23
|
SARSOL
|
UP-37-003-039-001/0160
(Sawaijpur)
|
3137003000NRG23230620220088233
|
23/06/2022
|
MUNNU
|
3137003WL005414
|
MUNNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549272
|
|
MUNNU
|
()
|
|
24
|
SARSOL
|
UP-37-003-039-001/118
(Sawaijpur)
|
3137003000NRG23230620220088235
|
23/06/2022
|
MEENA
|
3137003WL005414
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549284
|
|
MEENA
|
()
|
|
25
|
SARSOL
|
UP-37-003-039-001/119
(Sawaijpur)
|
3137003000NRG23230620220088236
|
23/06/2022
|
BASANT
|
3137003WL005414
|
BASANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549274
|
|
BASANT
|
()
|
|
26
|
SARSOL
|
UP-37-003-039-001/168
(Sawaijpur)
|
3137003000NRG23230620220088239
|
23/06/2022
|
MUJBAL
|
3137003WL005414
|
MUJBAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549273
|
|
MUJBAL
|
()
|
|
27
|
SARSOL
|
UP-37-003-039-001/346
(Sawaijpur)
|
3137003000NRG23230620220088245
|
23/06/2022
|
neeraj singh
|
3137003WL005414
|
neeraj singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549294
|
|
neerajsingh
|
()
|
|
28
|
SARSOL
|
UP-37-003-039-001/350-A
(Sawaijpur)
|
3137003000NRG23230620220088248
|
23/06/2022
|
Ramdeen
|
3137003WL005414
|
Ramdeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549287
|
|
Ramdeen
|
()
|
|
29
|
SARSOL
|
UP-37-003-039-001/350-A
(Sawaijpur)
|
3137003000NRG23230620220088247
|
23/06/2022
|
Sanno devi
|
3137003WL005414
|
Sanno devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549279
|
|
Sannodevi
|
()
|
|
30
|
SARSOL
|
UP-37-003-039-001/425
(Sawaijpur)
|
3137003000NRG23230620220088250
|
23/06/2022
|
PUSHPENDRA SINGH
|
3137003WL005414
|
PUSHPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549244
|
|
PUSHPENDRASINGH
|
()
|
|
31
|
SARSOL
|
UP-37-003-039-001/425
(Sawaijpur)
|
3137003000NRG23230620220088249
|
23/06/2022
|
SHIVKALI
|
3137003WL005414
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549282
|
|
SHIVKALI
|
()
|
|
32
|
SARSOL
|
UP-37-003-039-001/455
(Sawaijpur)
|
3137003000NRG23230620220088251
|
23/06/2022
|
pravesh singh
|
3137003WL005414
|
pravesh singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549289
|
|
praveshsingh
|
()
|
|
33
|
SARSOL
|
UP-37-003-039-001/456
(Sawaijpur)
|
3137003000NRG23230620220088253
|
23/06/2022
|
kusuma
|
3137003WL005414
|
kusuma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549288
|
|
kusuma
|
()
|
|
34
|
SARSOL
|
UP-37-003-039-001/456
(Sawaijpur)
|
3137003000NRG23230620220088252
|
23/06/2022
|
sachin
|
3137003WL005414
|
sachin
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549269
|
|
sachin
|
()
|
|
35
|
SARSOL
|
UP-37-003-039-001/458
(Sawaijpur)
|
3137003000NRG23230620220088255
|
23/06/2022
|
aalka singh
|
3137003WL005414
|
aalka singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549268
|
|
aalkasingh
|
()
|
|
36
|
SARSOL
|
UP-37-003-039-001/458
(Sawaijpur)
|
3137003000NRG23230620220088254
|
23/06/2022
|
vijay singh
|
3137003WL005414
|
vijay singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549296
|
|
vijaysingh
|
()
|
|
37
|
SARSOL
|
UP-37-003-039-001/459
(Sawaijpur)
|
3137003000NRG23230620220088256
|
23/06/2022
|
shakeela
|
3137003WL005414
|
shakeela
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549295
|
|
shakeela
|
()
|
|
38
|
SARSOL
|
UP-37-003-039-001/461
(Sawaijpur)
|
3137003000NRG23230620220088257
|
23/06/2022
|
rajesh singh
|
3137003WL005414
|
rajesh singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549275
|
|
rajeshsingh
|
()
|
|
39
|
SARSOL
|
UP-37-003-039-001/472
(Sawaijpur)
|
3137003000NRG23230620220088258
|
23/06/2022
|
RAM SEWAK
|
3137003WL005414
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549286
|
|
RAMSEWAK
|
()
|
|
40
|
SARSOL
|
UP-37-003-039-001/480
(Sawaijpur)
|
3137003000NRG23230620220088259
|
23/06/2022
|
GULAB SINGH
|
3137003WL005414
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549246
|
|
GULABSINGH
|
()
|
|
41
|
SARSOL
|
UP-37-003-039-001/482
(Sawaijpur)
|
3137003000NRG23230620220088260
|
23/06/2022
|
SHIV KUMAR
|
3137003WL005414
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607549243
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
42
|
SARSOL
|
UP-37-003-008-001/0016
(Kamalpur Narwal)
|
3137003000NRG23230620220088288
|
23/06/2022
|
Ranjeet
|
3137003WL005416
|
Ranjeet
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549256
|
|
Ranjeet
|
()
|
|
43
|
SARSOL
|
UP-37-003-008-001/0086
(Kamalpur Narwal)
|
3137003000NRG23230620220088289
|
23/06/2022
|
ASHOK KUMAR
|
3137003WL005416
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549260
|
|
ASHOKKUMAR
|
()
|
|
44
|
SARSOL
|
UP-37-003-008-001/096
(Kamalpur Narwal)
|
3137003000NRG23230620220088290
|
23/06/2022
|
DHRAM RAJ
|
3137003WL005416
|
DHRAM RAJ
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549254
|
|
DHRAMRAJ
|
()
|
|
45
|
SARSOL
|
UP-37-003-008-001/109
(Kamalpur Narwal)
|
3137003000NRG23230620220088291
|
23/06/2022
|
RANI DEVI
|
3137003WL005416
|
RANI DEVI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549252
|
|
RANIDEVI
|
()
|
|
46
|
SARSOL
|
UP-37-003-008-001/11
(Kamalpur Narwal)
|
3137003000NRG23230620220088292
|
23/06/2022
|
rajesh
|
3137003WL005416
|
rajesh
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549253
|
|
rajesh
|
()
|
|
47
|
SARSOL
|
UP-37-003-008-001/125
(Kamalpur Narwal)
|
3137003000NRG23230620220088293
|
23/06/2022
|
SURAJ BALI
|
3137003WL005416
|
SURAJ BALI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549258
|
|
SURAJBALI
|
()
|
|
48
|
SARSOL
|
UP-37-003-008-001/21
(Kamalpur Narwal)
|
3137003000NRG23230620220088295
|
23/06/2022
|
DHANIRAM
|
3137003WL005416
|
DHANIRAM
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549257
|
|
DHANIRAM
|
()
|
|
49
|
SARSOL
|
UP-37-003-008-001/230
(Kamalpur Narwal)
|
3137003000NRG23230620220088296
|
23/06/2022
|
LODHA
|
3137003WL005416
|
LODHA
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549259
|
|
LODHA
|
()
|
|
50
|
SARSOL
|
UP-37-003-008-001/362
(Kamalpur Narwal)
|
3137003000NRG23230620220088306
|
23/06/2022
|
VIDYA WATI
|
3137003WL005416
|
VIDYA WATI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549261
|
|
VIDYAWATI
|
()
|
|
51
|
SARSOL
|
UP-37-003-008-001/80
(Kamalpur Narwal)
|
3137003000NRG23230620220088309
|
23/06/2022
|
HARI PRASAD
|
3137003WL005416
|
HARI PRASAD
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549255
|
|
HARIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
52
|
SARSOL
|
UP-37-003-012-002/031
(Tajpur)
|
3137003000NRG23230620220088318
|
23/06/2022
|
OM NARAYAN
|
3137003WL005417
|
OM NARAYAN
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549262
|
|
OMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
53
|
SARSOL
|
UP-37-003-008-001/176
(Kamalpur Narwal)
|
3137003000NRG23230620220088294
|
23/06/2022
|
GYAN PRAKASH
|
3137003WL005416
|
GYAN PRAKASH
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549264
|
|
MR GYAN PRAKASH
|
()
|
|
54
|
SARSOL
|
UP-37-003-008-001/234
(Kamalpur Narwal)
|
3137003000NRG23230620220088298
|
23/06/2022
|
RAM CHARAN
|
3137003WL005416
|
RAM CHARAN
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549265
|
|
MR RAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
SARSOL
|
UP-37-003-039-001/299
(Sawaijpur)
|
3137003000NRG23230620220088244
|
23/06/2022
|
MAHENDRA SINGH
|
3137003WL005414
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607549263
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79875
|
79875
|
|
|
|
|
|
|
|