|
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-37-003-048-001/166
(Mandilwa)
|
3137003000NRG23231220220240400
|
24/12/2022
|
DHARMENDRA
|
3137003WL018640
|
DHARMENDRA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049173105
|
|
DHARMENDRA
|
()
|
|
2
|
SARSOL
|
UP-37-003-048-001/180
(Mandilwa)
|
3137003000NRG23231220220240391
|
24/12/2022
|
GAYASHREE
|
3137003WL018639
|
GAYASHREE
|
00048
|
BKID0006962
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049173106
|
|
GAYASHREE
|
()
|
|
3
|
SARSOL
|
UP-37-003-057-001/04
(Shishupur)
|
3137003057NRG23231220220239718
|
24/12/2022
|
KAMLESH
|
3137003057WL018576
|
KAMLESH
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049173115
|
|
KAMLESH
|
()
|
|
4
|
SARSOL
|
UP-37-003-057-001/157
(Shishupur)
|
3137003057NRG23231220220239720
|
24/12/2022
|
RAM PAL
|
3137003057WL018576
|
RAM PAL
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049173117
|
|
RAM PAL
|
()
|
|
5
|
SARSOL
|
UP-37-003-057-001/307
(Shishupur)
|
3137003057NRG23231220220239723
|
24/12/2022
|
SURENDRA
|
3137003057WL018576
|
SURENDRA
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049173109
|
|
SURENDRA
|
()
|
|
6
|
SARSOL
|
UP-37-003-057-001/8
(Shishupur)
|
3137003057NRG23231220220239729
|
24/12/2022
|
MANOJ KUMAR
|
3137003057WL018576
|
MANOJ KUMAR
|
00048
|
BKID0006962
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049173104
|
|
MANOJ KUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-058-001/140
(Raipur Narwal)
|
3137003000NRG23241220220240873
|
24/12/2022
|
Chheda Lal
|
3137003WL018691
|
Chheda Lal
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049173114
|
|
Chheda Lal
|
()
|
|
8
|
SARSOL
|
UP-37-003-058-001/145
(Raipur Narwal)
|
3137003000NRG23241220220240875
|
24/12/2022
|
MANOJ KUMAR
|
3137003WL018691
|
MANOJ KUMAR
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049173107
|
|
MANOJ KUMAR
|
()
|
|
9
|
SARSOL
|
UP-37-003-058-001/212
(Raipur Narwal)
|
3137003000NRG23241220220240877
|
24/12/2022
|
HARISHANKAR
|
3137003WL018691
|
HARISHANKAR
|
00048
|
BKID0006962
|
639
|
639
|
Processed
|
19/01/2023
|
|
8049173108
|
|
HARISHANKAR
|
()
|
|
10
|
SARSOL
|
UP-37-003-058-001/271
(Raipur Narwal)
|
3137003000NRG23241220220240878
|
24/12/2022
|
VEERBHADUR
|
3137003WL018691
|
VEERBHADUR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049173116
|
|
VEERBHADUR
|
()
|
|
11
|
SARSOL
|
UP-37-003-058-001/40
(Raipur Narwal)
|
3137003000NRG23241220220240879
|
24/12/2022
|
Ram Pratap
|
3137003WL018691
|
Ram Pratap
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049173110
|
|
Ram Pratap
|
()
|
|
12
|
SARSOL
|
UP-37-003-058-001/54
(Raipur Narwal)
|
3137003000NRG23241220220240880
|
24/12/2022
|
Devi Prasad
|
3137003WL018691
|
Devi Prasad
|
00048
|
BKID0006962
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049173118
|
|
Devi Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-048-001/165
(Mandilwa)
|
3137003000NRG23231220220240399
|
24/12/2022
|
VAKIL MUHAMMD
|
3137003WL018640
|
VAKIL MUHAMMD
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049173111
|
|
VAKIL MUHAMMD
|
()
|
|
14
|
SARSOL
|
UP-37-003-048-001/181
(Mandilwa)
|
3137003000NRG23231220220240392
|
24/12/2022
|
PAPPU
|
3137003WL018639
|
PAPPU
|
00354
|
PUNB0189000
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049173113
|
|
PAPPU
|
()
|
|
15
|
SARSOL
|
UP-37-003-048-001/70
(Mandilwa)
|
3137003000NRG23231220220240403
|
24/12/2022
|
SARAJU DEVI
|
3137003WL018640
|
SARAJU DEVI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049173119
|
|
SARAJU DEVI
|
()
|
|
16
|
SARSOL
|
UP-37-003-058-001/051
(Raipur Narwal)
|
3137003000NRG23241220220240870
|
24/12/2022
|
Dharmendra
|
3137003WL018691
|
Dharmendra
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049173112
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-005-001/360
(Kharauti)
|
3137003000NRG23241220220240670
|
24/12/2022
|
SANTOSH KUMAR
|
3137003WL018667
|
SANTOSH KUMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049173120
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|