|
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-37-003-028-001/253
(Aima)
|
3137003028NRG23040320230267418
|
20/03/2023
|
KAMLESH KUMARI
|
3137003028WL021210
|
KAMLESH KUMARI
|
00045
|
BARB0ROOMAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0331081134
|
|
Kamlesh Kumari
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-031-001/047
(Salempur)
|
3137003000NRG23200320230272822
|
20/03/2023
|
OM PRAKASH
|
3137003WL021793
|
OM PRAKASH
|
00045
|
BARB0ROOMAX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0331081175
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
3
|
SARSOL
|
UP-37-003-031-001/823
(Salempur)
|
3137003000NRG23200320230272837
|
20/03/2023
|
RACHANA
|
3137003WL021793
|
RACHANA
|
00045
|
BARB0ROOMAX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0331081135
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
4
|
SARSOL
|
UP-37-003-031-001/829
(Salempur)
|
3137003000NRG23200320230272839
|
20/03/2023
|
GUDIYA
|
3137003WL021793
|
GUDIYA
|
00045
|
BARB0ROOMAX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081136
|
|
GUDIA W/O INDRA PAL KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-031-001/834
(Salempur)
|
3137003000NRG23200320230272841
|
20/03/2023
|
SANJU
|
3137003WL021793
|
SANJU
|
00045
|
BARB0ROOMAX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0331081177
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
6
|
SARSOL
|
UP-37-003-031-001/842
(Salempur)
|
3137003000NRG23200320230272844
|
20/03/2023
|
Renu Devi
|
3137003WL021793
|
Renu Devi
|
00045
|
BARB0ROOMAX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0331081138
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
7
|
SARSOL
|
UP-37-003-031-001/848
(Salempur)
|
3137003000NRG23200320230272846
|
20/03/2023
|
Reshma
|
3137003WL021793
|
Reshma
|
00045
|
BARB0ROOMAX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0331081137
|
|
Reshama
|
BANK OF BARODA(606985)
|
|
8
|
SARSOL
|
UP-37-003-031-001/851
(Salempur)
|
3137003000NRG23200320230272820
|
20/03/2023
|
Jay Narayan
|
3137003WL021791
|
Jay Narayan
|
00045
|
BARB0ROOMAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0331081176
|
|
JAY NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-031-001/813
(Salempur)
|
3137003000NRG23200320230272836
|
20/03/2023
|
ANJANA
|
3137003WL021793
|
ANJANA
|
00045
|
BARB0SARSAU
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0331081139
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-031-001/639
(Salempur)
|
3137003000NRG23200320230272831
|
20/03/2023
|
DUNDAR
|
3137003WL021793
|
DUNDAR
|
00048
|
BKID0006961
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0331081164
|
|
SUNDAR S/O SHIV PRASAD ALIAS LARAKAU
|
BANK OF INDIA(508505)
|
|
11
|
SARSOL
|
UP-37-003-031-001/815
(Salempur)
|
3137003000NRG23200320230272815
|
20/03/2023
|
VISHAL KUMAR
|
3137003WL021791
|
VISHAL KUMAR
|
00048
|
BKID0006961
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0331081165
|
|
VISHAL KUMAR S/O GAYA PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
SARSOL
|
UP-37-003-031-001/847
(Salempur)
|
3137003000NRG23200320230272845
|
20/03/2023
|
SAVITA
|
3137003WL021793
|
SAVITA
|
00048
|
BKID0006961
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0331081166
|
|
SAVITA W/O AMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-012-001/122
(Tajpur)
|
3137003012NRG23200320230272728
|
20/03/2023
|
AMAR PAL
|
3137003012WL021767
|
AMAR PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331081169
|
|
AMAR PAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-012-001/125
(Tajpur)
|
3137003012NRG23200320230272729
|
20/03/2023
|
MAHESH
|
3137003012WL021767
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331081163
|
|
MAHESH KUMAR SO KANDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-012-001/129
(Tajpur)
|
3137003012NRG23200320230272730
|
20/03/2023
|
REKHA
|
3137003012WL021767
|
REKHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331081178
|
|
REKHA WO CHHOTEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-012-001/204
(Tajpur)
|
3137003012NRG23200320230272731
|
20/03/2023
|
SHIV LAL
|
3137003012WL021767
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331081168
|
|
SHIV LAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-012-001/82
(Tajpur)
|
3137003012NRG23200320230272732
|
20/03/2023
|
MADAN
|
3137003012WL021767
|
MADAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331081167
|
|
MADAN S/O KALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SARSOL
|
UP-37-003-028-001/001
(Aima)
|
3137003028NRG23040320230267411
|
20/03/2023
|
NIRMALA
|
3137003028WL021210
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0331081152
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SARSOL
|
UP-37-003-028-001/028
(Aima)
|
3137003028NRG23040320230267412
|
20/03/2023
|
PANKUMARI
|
3137003028WL021210
|
PANKUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081170
|
|
PAN KUMARI W O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARSOL
|
UP-37-003-028-001/031
(Aima)
|
3137003028NRG23040320230267413
|
20/03/2023
|
RAM TIRATH
|
3137003028WL021210
|
RAM TIRATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081181
|
|
RAM TEERATH S.O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARSOL
|
UP-37-003-028-001/040
(Aima)
|
3137003028NRG23030320230266732
|
20/03/2023
|
RAM KHELAVAN
|
3137003028WL021143
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331081174
|
|
RAM KHELAWAN MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SARSOL
|
UP-37-003-028-001/045
(Aima)
|
3137003028NRG23040320230267414
|
20/03/2023
|
RAM PRATAP
|
3137003028WL021210
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081180
|
|
RAM PRATAP S.O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-028-001/210
(Aima)
|
3137003028NRG23040320230267415
|
20/03/2023
|
Ayan Ali
|
3137003028WL021210
|
Ayan Ali
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0331081171
|
|
Ayan Ali
|
BANK OF BARODA(606985)
|
|
24
|
SARSOL
|
UP-37-003-028-001/232
(Aima)
|
3137003028NRG23040320230267416
|
20/03/2023
|
NIRMALA
|
3137003028WL021210
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081173
|
|
NIRMALA W.O CHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARSOL
|
UP-37-003-028-001/235
(Aima)
|
3137003028NRG23040320230267417
|
20/03/2023
|
VIJAY BHAN
|
3137003028WL021210
|
VIJAY BHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081179
|
|
VIJAY BHAN S O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARSOL
|
UP-37-003-028-001/262
(Aima)
|
3137003028NRG23030320230266733
|
20/03/2023
|
MUNNI DEVI
|
3137003028WL021143
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0331081145
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
27
|
SARSOL
|
UP-37-003-028-001/279
(Aima)
|
3137003028NRG23030320230266734
|
20/03/2023
|
PRABHAT KUMAR
|
3137003028WL021143
|
PRABHAT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331081172
|
|
PRABHAT S.O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARSOL
|
UP-37-003-028-001/297
(Aima)
|
3137003028NRG23030320230266735
|
20/03/2023
|
RAMESH
|
3137003028WL021143
|
RAMESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0331081148
|
|
RAMESH S O LT.BAL GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SARSOL
|
UP-37-003-028-001/303
(Aima)
|
3137003028NRG23040320230267419
|
20/03/2023
|
Archana
|
3137003028WL021210
|
Archana
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081161
|
|
ARCHANA WO HEMANT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SARSOL
|
UP-37-003-028-001/304
(Aima)
|
3137003028NRG23040320230267420
|
20/03/2023
|
Sukhrani
|
3137003028WL021210
|
Sukhrani
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081159
|
|
SUKH RANI WO SHIV CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARSOL
|
UP-37-003-028-001/306
(Aima)
|
3137003028NRG23040320230267421
|
20/03/2023
|
Harishchandra
|
3137003028WL021210
|
Harishchandra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081154
|
|
HARISHCHANDRA SO SANT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SARSOL
|
UP-37-003-028-001/307
(Aima)
|
3137003028NRG23040320230267422
|
20/03/2023
|
Rajesh Kumar
|
3137003028WL021210
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081147
|
|
RAJESH KUMAR S/O MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARSOL
|
UP-37-003-028-001/309
(Aima)
|
3137003028NRG23040320230267423
|
20/03/2023
|
Ramu Verma
|
3137003028WL021210
|
Ramu Verma
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081151
|
|
RAMOOVARMA S O RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SARSOL
|
UP-37-003-028-001/62
(Aima)
|
3137003028NRG23040320230267424
|
20/03/2023
|
Suraj
|
3137003028WL021210
|
Suraj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081153
|
|
SURAJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SARSOL
|
UP-37-003-031-001/135
(Salempur)
|
3137003000NRG23200320230272823
|
20/03/2023
|
RAKESH
|
3137003WL021793
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081157
|
|
RAKESH SO CHEDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARSOL
|
UP-37-003-031-001/27
(Salempur)
|
3137003000NRG23200320230272824
|
20/03/2023
|
BHOORA
|
3137003WL021793
|
BHOORA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081150
|
|
BHURA S O LATE SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-031-001/322
(Salempur)
|
3137003000NRG23200320230272825
|
20/03/2023
|
ANANNTI
|
3137003WL021793
|
ANANNTI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081143
|
|
ANANTI DEVI W/O SRI CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-031-001/325
(Salempur)
|
3137003000NRG23200320230272812
|
20/03/2023
|
RAJU DHANUK
|
3137003WL021791
|
RAJU DHANUK
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0331081140
|
|
RAJU KUMAR S O ANANTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-031-001/438
(Salempur)
|
3137003000NRG23200320230272826
|
20/03/2023
|
RAM JANAKI
|
3137003WL021793
|
RAM JANAKI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081141
|
|
RAM JANAKI W/O SRI ASHOK KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SARSOL
|
UP-37-003-031-001/447
(Salempur)
|
3137003000NRG23200320230272827
|
20/03/2023
|
KALAWATI
|
3137003WL021793
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081144
|
|
KALAVATI W/O KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-031-001/57
(Salempur)
|
3137003000NRG23200320230272828
|
20/03/2023
|
Vijay Kumar
|
3137003WL021793
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081162
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-031-001/637
(Salempur)
|
3137003000NRG23200320230272830
|
20/03/2023
|
LEELAWATI
|
3137003WL021793
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081156
|
|
LEELAWATI W/O RAMSAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARSOL
|
UP-37-003-031-001/711
(Salempur)
|
3137003000NRG23200320230272834
|
20/03/2023
|
MUNNI DEVI
|
3137003WL021793
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081142
|
|
MUNNI W/O SRI BUDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-031-001/812
(Salempur)
|
3137003000NRG23200320230272835
|
20/03/2023
|
ANITA DEVI
|
3137003WL021793
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081155
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SARSOL
|
UP-37-003-031-001/831
(Salempur)
|
3137003000NRG23200320230272816
|
20/03/2023
|
ROHIT
|
3137003WL021791
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0331081158
|
|
ROHIT SO CHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-031-001/832
(Salempur)
|
3137003000NRG23200320230272840
|
20/03/2023
|
CHHIDANA
|
3137003WL021793
|
CHHIDANA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081149
|
|
CHHIDANA W O LATE MISRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SARSOL
|
UP-37-003-031-001/839
(Salempur)
|
3137003000NRG23200320230272842
|
20/03/2023
|
Nirmala
|
3137003WL021793
|
Nirmala
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0331081160
|
|
NIRAMALA W/O SRI BABLO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-031-001/841
(Salempur)
|
3137003000NRG23200320230272817
|
20/03/2023
|
Ganga Prasad
|
3137003WL021791
|
Ganga Prasad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331081146
|
|
GANGA PRASAD S O GOBARDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|