|
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-37-003-045-001/46
(Hathipur)
|
3137003000NRG23150920220181335
|
15/09/2022
|
SUMAN
|
3137003WL013019
|
SUMAN
|
00048
|
BKID0006961
|
213
|
213
|
Processed
|
21/09/2022
|
|
4878505736
|
|
SUMAN W/O VIJAI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-011-001/102
(Babi Bhitari)
|
3137003000NRG23150920220181381
|
15/09/2022
|
SHIV RAM
|
3137003WL013024
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878505737
|
|
SHIV RAM S/O BARATIRAM ASRE S/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-011-001/132
(Babi Bhitari)
|
3137003000NRG23150920220181383
|
15/09/2022
|
SHYAM VATI
|
3137003WL013024
|
SHYAM VATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878505730
|
|
SHYAM WATI W/O BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-011-001/65
(Babi Bhitari)
|
3137003000NRG23150920220181386
|
15/09/2022
|
RAJA DEI
|
3137003WL013024
|
RAJA DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878505732
|
|
RAJA DEI W O JEEWAN LAL PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-011-001/67
(Babi Bhitari)
|
3137003000NRG23150920220181387
|
15/09/2022
|
SUNITA DEVI
|
3137003WL013024
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878505728
|
|
SUNEETA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-011-001/68
(Babi Bhitari)
|
3137003000NRG23150920220181388
|
15/09/2022
|
RAMDULARI
|
3137003WL013024
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878505733
|
|
RAM DULARI W/O THAKUR DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-011-001/91
(Babi Bhitari)
|
3137003000NRG23150920220181390
|
15/09/2022
|
PREMA
|
3137003WL013024
|
PREMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878505734
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARSOL
|
UP-37-003-014-001/13
(Pali Bhogipur)
|
3137003000NRG23150920220181130
|
15/09/2022
|
MUNSHI LAL
|
3137003WL013009
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878505725
|
|
MUNSHILAL SO PARSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-014-001/16
(Pali Bhogipur)
|
3137003000NRG23150920220181133
|
15/09/2022
|
NANKA
|
3137003WL013009
|
NANKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878505726
|
|
NANHKA ALIAS ARVIND SO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-014-001/22
(Pali Bhogipur)
|
3137003000NRG23150920220181139
|
15/09/2022
|
DESH RANI
|
3137003WL013009
|
DESH RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878505729
|
|
DESH RANI W/ O CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-042-001/024
(Tirma)
|
3137003000NRG23150920220181118
|
15/09/2022
|
SURESH BABU
|
3137003WL013008
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878505731
|
|
SURESH BABU S O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-042-001/39
(Tirma)
|
3137003000NRG23150920220181122
|
15/09/2022
|
RAJ KUMAR
|
3137003WL013008
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878505727
|
|
RAJ KUMAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-003-001/220
(Nagapur)
|
3137003000NRG23150920220181369
|
15/09/2022
|
KEDAR
|
3137003WL013023
|
KEDAR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878505723
|
|
Mr. KEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARSOL
|
UP-37-003-006-001/20
(Narainpur Salempur)
|
3137003000NRG23150920220181352
|
15/09/2022
|
ARUN KUMAR
|
3137003WL013022
|
ARUN KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878505722
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
15
|
SARSOL
|
UP-37-003-006-001/54
(Narainpur Salempur)
|
3137003000NRG23150920220181362
|
15/09/2022
|
VIMLESH KUMAR
|
3137003WL013022
|
VIMLESH KUMAR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878505735
|
|
Mr. VIMLESH KUMAR S/O DEVI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
16
|
SARSOL
|
UP-37-003-006-001/265-A
(Narainpur Salempur)
|
3137003000NRG23150920220181353
|
15/09/2022
|
SUDHA
|
3137003WL013022
|
SUDHA
|
00415
|
SBIN0011817
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878505724
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|