|
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-37-003-058-001/144
(Raipur Narwal)
|
3137003000NRG23150620220074582
|
15/06/2022
|
RAM SAJEEVAN
|
3137003WL004750
|
RAM SAJEEVAN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281861
|
|
RAM SAJEEVAN'
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-058-001/168
(Raipur Narwal)
|
3137003000NRG23150620220074584
|
15/06/2022
|
RAMESH KUMAR
|
3137003WL004750
|
RAMESH KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281865
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SARSOL
|
UP-37-003-058-001/179
(Raipur Narwal)
|
3137003000NRG23150620220074585
|
15/06/2022
|
RAJU
|
3137003WL004750
|
RAJU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281870
|
|
RAJU S/O MR PARSHURAM
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-058-001/30
(Raipur Narwal)
|
3137003000NRG23150620220074587
|
15/06/2022
|
BHOLA
|
3137003WL004750
|
BHOLA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281866
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-058-001/64
(Raipur Narwal)
|
3137003000NRG23150620220074589
|
15/06/2022
|
SHIV SHANKER KUSHWAHA
|
3137003WL004750
|
SHIV SHANKER KUSHWAHA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281868
|
|
SHIV SHANKER KUSHWAHA S/O HARINAAM
|
BANK OF INDIA(508505)
|
|
6
|
SARSOL
|
UP-37-003-058-001/70
(Raipur Narwal)
|
3137003000NRG23150620220074590
|
15/06/2022
|
RAM GOPAL
|
3137003WL004750
|
RAM GOPAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281851
|
|
RAM GOPAL S/O MR KESHAV
|
BANK OF INDIA(508505)
|
|
7
|
SARSOL
|
UP-37-003-058-001/82
(Raipur Narwal)
|
3137003000NRG23150620220074592
|
15/06/2022
|
Haribansh narayan
|
3137003WL004750
|
Haribansh narayan
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281850
|
|
HARIVANSH NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARSOL
|
UP-37-003-058-001/90
(Raipur Narwal)
|
3137003000NRG23150620220074593
|
15/06/2022
|
BADALU PRASAD
|
3137003WL004750
|
BADALU PRASAD
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281857
|
|
BADALU PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
SARSOL
|
UP-37-003-059-001/006
(Akhari)
|
3137003000NRG23150620220074612
|
15/06/2022
|
INDRAPAL
|
3137003WL004752
|
INDRAPAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281862
|
|
INDRA PAL S/O LT.RAM CHARAN
|
BANK OF INDIA(508505)
|
|
10
|
SARSOL
|
UP-37-003-059-001/1
(Akhari)
|
3137003000NRG23150620220074614
|
15/06/2022
|
MAUJI LAL
|
3137003WL004752
|
MAUJI LAL
|
00048
|
BKID0006962
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281860
|
|
MAUJI LAL
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-059-001/166
(Akhari)
|
3137003000NRG23150620220074617
|
15/06/2022
|
JITENDRA KUMAR SAHU
|
3137003WL004752
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281858
|
|
JITENDRA KUMAR SAHUS/O KALLU
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-059-001/36
(Akhari)
|
3137003000NRG23150620220074618
|
15/06/2022
|
LALLU
|
3137003WL004752
|
LALLU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281869
|
|
LALLU S/O MAUJI LAL
|
BANK OF INDIA(508505)
|
|
13
|
SARSOL
|
UP-37-003-059-002/18
(Akhari)
|
3137003000NRG23150620220074619
|
15/06/2022
|
SUKKHI LAL
|
3137003WL004752
|
SUKKHI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514281859
|
|
SUKKHI LAL S/O MURALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
14
|
SARSOL
|
UP-37-003-042-001/024
(Tirma)
|
3137003000NRG23150620220074564
|
15/06/2022
|
SURESH BABU
|
3137003WL004748
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281864
|
|
SURESH BABU S O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-042-001/32
(Tirma)
|
3137003000NRG23150620220074565
|
15/06/2022
|
CHHOTE
|
3137003WL004748
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281853
|
|
CHOTE SO GHATESWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-042-001/35
(Tirma)
|
3137003000NRG23150620220074566
|
15/06/2022
|
MANOJ
|
3137003WL004748
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281852
|
|
MANOJ KUMAR SO CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-042-001/53
(Tirma)
|
3137003000NRG23150620220074577
|
15/06/2022
|
GUDIYA
|
3137003WL004748
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514281863
|
|
GUDIYA WO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARSOL
|
UP-37-003-042-001/81
(Tirma)
|
3137003000NRG23150620220074578
|
15/06/2022
|
SHIV PAL
|
3137003WL004748
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514281867
|
|
SHIV PAL PRAJAPATI SO MUNNI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
19
|
SARSOL
|
UP-37-003-002-001/0111
(Sundhaila)
|
3137003000NRG23150620220074594
|
15/06/2022
|
SUNEETA
|
3137003WL004751
|
SUNEETA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281854
|
|
Mrs. SUNEETA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SARSOL
|
UP-37-003-002-001/018
(Sundhaila)
|
3137003000NRG23150620220074595
|
15/06/2022
|
Dya Ram
|
3137003WL004751
|
Dya Ram
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281843
|
|
Mr. DAYARAM son of mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARSOL
|
UP-37-003-002-001/052
(Sundhaila)
|
3137003000NRG23150620220074596
|
15/06/2022
|
LALITA
|
3137003WL004751
|
LALITA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281848
|
|
Mrs. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SARSOL
|
UP-37-003-002-001/101
(Sundhaila)
|
3137003000NRG23150620220074597
|
15/06/2022
|
Govind
|
3137003WL004751
|
Govind
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281841
|
|
Mr. GOVIND S/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SARSOL
|
UP-37-003-002-001/119
(Sundhaila)
|
3137003000NRG23150620220074598
|
15/06/2022
|
SMT. BEENA
|
3137003WL004751
|
SMT. BEENA
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281856
|
|
Mrs. BEENA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARSOL
|
UP-37-003-002-001/121
(Sundhaila)
|
3137003000NRG23150620220074599
|
15/06/2022
|
KALLU
|
3137003WL004751
|
KALLU
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281846
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARSOL
|
UP-37-003-002-001/122
(Sundhaila)
|
3137003000NRG23150620220074600
|
15/06/2022
|
SURESH
|
3137003WL004751
|
SURESH
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281855
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SARSOL
|
UP-37-003-002-001/154
(Sundhaila)
|
3137003000NRG23150620220074604
|
15/06/2022
|
RANNO
|
3137003WL004751
|
RANNO
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281849
|
|
Mrs. RANNO .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SARSOL
|
UP-37-003-002-001/21
(Sundhaila)
|
3137003000NRG23150620220074608
|
15/06/2022
|
Jagdeesh sahu
|
3137003WL004751
|
Jagdeesh sahu
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281844
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SARSOL
|
UP-37-003-002-001/22
(Sundhaila)
|
3137003000NRG23150620220074609
|
15/06/2022
|
RAM KISOR
|
3137003WL004751
|
RAM KISOR
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281842
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SARSOL
|
UP-37-003-002-001/31
(Sundhaila)
|
3137003000NRG23150620220074610
|
15/06/2022
|
DULARI
|
3137003WL004751
|
DULARI
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281847
|
|
Mrs. DULARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SARSOL
|
UP-37-003-002-001/49
(Sundhaila)
|
3137003000NRG23150620220074611
|
15/06/2022
|
RAM ASHRE
|
3137003WL004751
|
RAM ASHRE
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281845
|
|
Mr. RAM . ASHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|