|
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-37-003-047-001/12
(Amauli)
|
3137003000NRG23200920220185367
|
20/09/2022
|
PAWAN
|
3137003WL013382
|
PAWAN
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303641633
|
|
PAWAN S/O DEVI PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-047-001/256
(Amauli)
|
3137003000NRG23200920220185431
|
20/09/2022
|
PRASANT KUMAR
|
3137003WL013390
|
PRASANT KUMAR
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641630
|
|
PRASHANT KUMAR S/O PRABHU DAYAL
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-047-001/49
(Amauli)
|
3137003000NRG23200920220185432
|
20/09/2022
|
KISHAN SINGH
|
3137003WL013390
|
KISHAN SINGH
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641632
|
|
KESHAN SHING S/O LT. BHOOP SHING
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-047-001/61
(Amauli)
|
3137003000NRG23200920220185433
|
20/09/2022
|
DINESH
|
3137003WL013390
|
DINESH
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641631
|
|
DINESH S/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-059-001/003
(Akhari)
|
3137003000NRG23200920220185396
|
20/09/2022
|
CHUNNI DEVI
|
3137003WL013388
|
CHUNNI DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303641636
|
|
CHUNNIDEVI W/O RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-059-001/070
(Akhari)
|
3137003000NRG23200920220185398
|
20/09/2022
|
SHIV KUMAR
|
3137003WL013388
|
SHIV KUMAR
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303641638
|
|
SHIV KUMAR S/O SUKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARSOL
|
UP-37-003-059-001/36
(Akhari)
|
3137003000NRG23200920220185403
|
20/09/2022
|
LALLU
|
3137003WL013388
|
LALLU
|
00048
|
BKID0006962
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303641639
|
|
LALLU S/O MAUJI LAL
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-059-001/52
(Akhari)
|
3137003000NRG23200920220185404
|
20/09/2022
|
RAJ KUMAR
|
3137003WL013388
|
RAJ KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303641637
|
|
RAJ KUMAR S/O MR CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-059-001/55
(Akhari)
|
3137003000NRG23200920220185405
|
20/09/2022
|
MAYA DEVI
|
3137003WL013388
|
MAYA DEVI
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303641634
|
|
MAYA DEVI W/O MR RAM PRAKASH
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-059-002/18
(Akhari)
|
3137003000NRG23200920220185408
|
20/09/2022
|
SUKKHI LAL
|
3137003WL013388
|
SUKKHI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303641635
|
|
SUKKHI LAL S/O MURALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-003-001/220
(Nagapur)
|
3137003000NRG23200920220185378
|
20/09/2022
|
KEDAR
|
3137003WL013386
|
KEDAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303641629
|
|
Mr. KEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|