|
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-37-003-056-001/008
(Karbigwan Sadh)
|
3137003000NRG22040420220257812
|
04/04/2022
|
KALLU
|
3137003WL030113
|
KALLU
|
00048
|
BKID0006962
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522473
|
|
KALLU S/O SHYAM
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-056-001/061
(Karbigwan Sadh)
|
3137003000NRG22040420220257794
|
04/04/2022
|
PAPPU
|
3137003WL030112
|
PAPPU
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522470
|
|
PAPPU S/O MR BRAMHA
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-056-001/097
(Karbigwan Sadh)
|
3137003000NRG22040420220257795
|
04/04/2022
|
MAMTA
|
3137003WL030112
|
MAMTA
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522471
|
|
MAMTA W/O RUSTAM
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-056-001/12
(Karbigwan Sadh)
|
3137003000NRG22040420220257796
|
04/04/2022
|
GANGARAM
|
3137003WL030112
|
GANGARAM
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522477
|
|
GANGA RAM S/O MAUJI LAL
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-056-001/129
(Karbigwan Sadh)
|
3137003000NRG22040420220257797
|
04/04/2022
|
NANKI DEVI
|
3137003WL030112
|
NANKI DEVI
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522461
|
|
NANHAKI DEVI W/OJAGDISH
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-056-001/137
(Karbigwan Sadh)
|
3137003000NRG22040420220257798
|
04/04/2022
|
SONU
|
3137003WL030112
|
SONU
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522460
|
|
SONU PASI SO KALLU PASI
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-056-001/142
(Karbigwan Sadh)
|
3137003000NRG22040420220257799
|
04/04/2022
|
RAJRANI
|
3137003WL030112
|
RAJRANI
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522462
|
|
RAJ RANI W/O RANJIT
|
BANK OF INDIA(508505)
|
|
8
|
SARSOL
|
UP-37-003-056-001/157
(Karbigwan Sadh)
|
3137003000NRG22040420220257800
|
04/04/2022
|
MAMTA
|
3137003WL030112
|
MAMTA
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522467
|
|
MAMTA W/O MR LALLAN
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-056-001/169
(Karbigwan Sadh)
|
3137003000NRG22040420220257801
|
04/04/2022
|
RAM PRAVESH
|
3137003WL030112
|
RAM PRAVESH
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522466
|
|
RAM PRAVESH S/O MR JAUHARI
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-056-001/172
(Karbigwan Sadh)
|
3137003000NRG22040420220257802
|
04/04/2022
|
MADHURI
|
3137003WL030112
|
MADHURI
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522474
|
|
MADHURI W/O MR SARJU
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-056-001/172
(Karbigwan Sadh)
|
3137003000NRG22040420220257813
|
04/04/2022
|
MADHURI
|
3137003WL030113
|
MADHURI
|
00048
|
BKID0006962
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522475
|
|
MADHURI W/O MR SARJU
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-056-001/230
(Karbigwan Sadh)
|
3137003000NRG22040420220257803
|
04/04/2022
|
SAJJAN
|
3137003WL030112
|
SAJJAN
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522463
|
|
SAJJAN S/O BANSHI
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-056-001/233
(Karbigwan Sadh)
|
3137003000NRG22040420220257804
|
04/04/2022
|
RAM BABU
|
3137003WL030112
|
RAM BABU
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522465
|
|
RAM BABU S/O LT.BHOORA
|
BANK OF INDIA(508505)
|
|
14
|
SARSOL
|
UP-37-003-056-001/240
(Karbigwan Sadh)
|
3137003000NRG22040420220257814
|
04/04/2022
|
AJAY PAL
|
3137003WL030113
|
AJAY PAL
|
00048
|
BKID0006962
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522472
|
|
AJAY PAL KORI (HANDICAP)
|
BANK OF INDIA(508505)
|
|
15
|
SARSOL
|
UP-37-003-056-001/261
(Karbigwan Sadh)
|
3137003000NRG22040420220257815
|
04/04/2022
|
HABEEB
|
3137003WL030113
|
HABEEB
|
00048
|
BKID0006962
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522476
|
|
HABEEB S/O MR RASOOL
|
BANK OF INDIA(508505)
|
|
16
|
SARSOL
|
UP-37-003-056-001/267
(Karbigwan Sadh)
|
3137003000NRG22040420220257816
|
04/04/2022
|
RAM KALI
|
3137003WL030113
|
RAM KALI
|
00048
|
BKID0006962
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522478
|
|
RAM KALI
|
BANK OF INDIA(508505)
|
|
17
|
SARSOL
|
UP-37-003-056-001/267
(Karbigwan Sadh)
|
3137003000NRG22040420220257805
|
04/04/2022
|
RAM KALI
|
3137003WL030112
|
RAM KALI
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522479
|
|
RAM KALI
|
BANK OF INDIA(508505)
|
|
18
|
SARSOL
|
UP-37-003-056-001/270
(Karbigwan Sadh)
|
3137003000NRG22040420220257806
|
04/04/2022
|
RAJENDRA
|
3137003WL030112
|
RAJENDRA
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522464
|
|
RAJENDRA S/O PRABHUDAYAL
|
BANK OF INDIA(508505)
|
|
19
|
SARSOL
|
UP-37-003-056-001/305
(Karbigwan Sadh)
|
3137003000NRG22040420220257809
|
04/04/2022
|
MUNEER
|
3137003WL030112
|
MUNEER
|
00048
|
BKID0006962
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522468
|
|
MUNEER S/O BOTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
20
|
SARSOL
|
UP-37-003-025-001/126
(Bausar)
|
3137003000NRG22040420220257823
|
04/04/2022
|
SHANTI DEVI
|
3137003WL030114
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522457
|
|
SUBODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARSOL
|
UP-37-003-025-001/18
(Bausar)
|
3137003000NRG22040420220257824
|
04/04/2022
|
INDRAPAL
|
3137003WL030114
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522481
|
|
INDRAPAL SO HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SARSOL
|
UP-37-003-025-001/204
(Bausar)
|
3137003000NRG22040420220257829
|
04/04/2022
|
PHOOL CHANDRA
|
3137003WL030114
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522469
|
|
PHOOL CHANDRA SO RAMAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-025-001/451
(Bausar)
|
3137003000NRG22040420220257838
|
04/04/2022
|
MAHENDRA
|
3137003WL030114
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522458
|
|
MAHENDRA SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARSOL
|
UP-37-003-025-001/67
(Bausar)
|
3137003000NRG22040420220257839
|
04/04/2022
|
RAKESH
|
3137003WL030114
|
RAKESH
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522480
|
|
RAKESH SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
SARSOL
|
UP-37-003-025-001/308
(Bausar)
|
3137003000NRG22040420220257835
|
04/04/2022
|
BHAGAUTI DEVI
|
3137003WL030114
|
BHAGAUTI DEVI
|
00354
|
PUNB0189000
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522459
|
|
BHAGAUTI DEVI WO PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|