|
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-37-003-024-001/767
(Phuphar Suithok)
|
3137003000NRG23291120220223907
|
29/11/2022
|
PREMVATI
|
3137003WL017095
|
PREMVATI
|
00048
|
BKID0006961
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912244301
|
|
PREM VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARSOL
|
UP-37-003-047-001/12
(Amauli)
|
3137003000NRG23291120220223954
|
29/11/2022
|
PAWAN
|
3137003WL017100
|
PAWAN
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912244303
|
|
PAWAN S/O DEVI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-047-001/256
(Amauli)
|
3137003000NRG23291120220223955
|
29/11/2022
|
PRASANT KUMAR
|
3137003WL017100
|
PRASANT KUMAR
|
00048
|
BKID0006961
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912244300
|
|
PRASHANT KUMAR S/O PRABHU DAYAL
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-047-001/61
(Amauli)
|
3137003000NRG23291120220223957
|
29/11/2022
|
DINESH
|
3137003WL017100
|
DINESH
|
00048
|
BKID0006961
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912244302
|
|
DINESH S/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-012-001/010
(Tajpur)
|
3137003000NRG23291120220223666
|
29/11/2022
|
FAGUNI
|
3137003WL017070
|
FAGUNI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912244294
|
|
PHAGUNI S O CHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SARSOL
|
UP-37-003-012-001/012
(Tajpur)
|
3137003000NRG23291120220223667
|
29/11/2022
|
BABU
|
3137003WL017070
|
BABU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912244295
|
|
BABU S O SHRI RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-012-001/2
(Tajpur)
|
3137003000NRG23291120220223668
|
29/11/2022
|
RAJA BABU
|
3137003WL017070
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912244291
|
|
RAJA BABU SO RAM GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SARSOL
|
UP-37-003-012-001/276
(Tajpur)
|
3137003000NRG23291120220223669
|
29/11/2022
|
AJAY
|
3137003WL017070
|
AJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912244290
|
|
AJAY SO LATE JAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SARSOL
|
UP-37-003-012-002/16
(Tajpur)
|
3137003000NRG23291120220223674
|
29/11/2022
|
RAM SAJIWAN
|
3137003WL017070
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912244296
|
|
RAM SAJIWAN S O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-024-001/22
(Phuphar Suithok)
|
3137003000NRG23291120220223905
|
29/11/2022
|
RAMRATI
|
3137003WL017095
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912244299
|
|
RAM RATI W/O SHIV LAL
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-039-001/001
(Sawaijpur)
|
3137003000NRG23291120220223970
|
29/11/2022
|
GYAN CHANDRA
|
3137003WL017103
|
GYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912244298
|
|
GYAN CHANDRA S/O BUDHOO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-039-001/044
(Sawaijpur)
|
3137003000NRG23291120220223971
|
29/11/2022
|
GYAN PRAKASH
|
3137003WL017103
|
GYAN PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912244293
|
|
GYAN PRAKASH SO BUDHDHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARSOL
|
UP-37-003-039-001/169
(Sawaijpur)
|
3137003000NRG23291120220223974
|
29/11/2022
|
DINESH
|
3137003WL017103
|
DINESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912244289
|
|
DINESH SO MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-042-001/024
(Tirma)
|
3137003000NRG23291120220223499
|
29/11/2022
|
SURESH BABU
|
3137003WL017057
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912244297
|
|
SURESH BABU S O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-042-001/50
(Tirma)
|
3137003000NRG23291120220223514
|
29/11/2022
|
RAJ KISHOR
|
3137003WL017057
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912244292
|
|
RAJ KISHOR PRAJAPATI SO GAYA P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
16
|
SARSOL
|
UP-37-003-051-001/106
(Tikarbhau)
|
3137003000NRG23291120220223965
|
29/11/2022
|
PREM LAL
|
3137003WL017102
|
PREM LAL
|
00354
|
PUNB0189000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912244286
|
|
PREM LAL S/O LATE PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARSOL
|
UP-37-003-051-001/150
(Tikarbhau)
|
3137003000NRG23291120220223966
|
29/11/2022
|
MAHAVEER
|
3137003WL017102
|
MAHAVEER
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912244288
|
|
MAHAVEER S/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARSOL
|
UP-37-003-051-001/184
(Tikarbhau)
|
3137003000NRG23291120220223967
|
29/11/2022
|
RAJU
|
3137003WL017102
|
RAJU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912244285
|
|
RAJU SO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARSOL
|
UP-37-003-051-001/36
(Tikarbhau)
|
3137003000NRG23291120220223968
|
29/11/2022
|
BHARAT
|
3137003WL017102
|
BHARAT
|
00354
|
PUNB0189000
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912244304
|
|
BHARAT S/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARSOL
|
UP-37-003-051-001/59
(Tikarbhau)
|
3137003051NRG23291120220223683
|
29/11/2022
|
RAM KARAN
|
3137003051WL017072
|
RAM KARAN
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912244284
|
|
RAM KARAN S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARSOL
|
UP-37-003-051-001/78
(Tikarbhau)
|
3137003051NRG23291120220223684
|
29/11/2022
|
INDRA BHADUR
|
3137003051WL017072
|
INDRA BHADUR
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912244287
|
|
INDRA BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|