|
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-37-003-044-001/065
(Mathura Khera)
|
3137003000NRG23071120220212438
|
07/11/2022
|
Ram ratan
|
3137003WL015890
|
Ram ratan
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359015
|
|
Ram ratan
|
()
|
|
2
|
SARSOL
|
UP-37-003-044-001/075
(Mathura Khera)
|
3137003000NRG23071120220212439
|
07/11/2022
|
RAJA RAM
|
3137003WL015890
|
RAJA RAM
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359008
|
|
RAJA RAM
|
()
|
|
3
|
SARSOL
|
UP-37-003-044-001/163
(Mathura Khera)
|
3137003000NRG23071120220212441
|
07/11/2022
|
POONAM
|
3137003WL015890
|
POONAM
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359014
|
|
POONAM
|
()
|
|
4
|
SARSOL
|
UP-37-003-044-001/179
(Mathura Khera)
|
3137003000NRG23071120220212442
|
07/11/2022
|
SANTOSH
|
3137003WL015890
|
SANTOSH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359009
|
|
SANTOSH
|
()
|
|
5
|
SARSOL
|
UP-37-003-044-001/205
(Mathura Khera)
|
3137003000NRG23071120220212444
|
07/11/2022
|
UMA KANT
|
3137003WL015890
|
UMA KANT
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359012
|
|
UMA KANT
|
()
|
|
6
|
SARSOL
|
UP-37-003-044-001/384
(Mathura Khera)
|
3137003000NRG23071120220212445
|
07/11/2022
|
KANTI
|
3137003WL015890
|
KANTI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359011
|
|
KANTI
|
()
|
|
7
|
SARSOL
|
UP-37-003-044-001/401
(Mathura Khera)
|
3137003000NRG23071120220212446
|
07/11/2022
|
mithun
|
3137003WL015890
|
mithun
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359013
|
|
mithun
|
()
|
|
8
|
SARSOL
|
UP-37-003-044-001/77
(Mathura Khera)
|
3137003000NRG23071120220212449
|
07/11/2022
|
SANDEEP
|
3137003WL015890
|
SANDEEP
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359016
|
|
SANDEEP
|
()
|
|
9
|
SARSOL
|
UP-37-003-044-002/188
(Mathura Khera)
|
3137003000NRG23071120220212450
|
07/11/2022
|
BHAGIRATH
|
3137003WL015890
|
BHAGIRATH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359010
|
|
BHAGIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-010-001/293
(Behatasaket)
|
3137003000NRG23071120220212411
|
07/11/2022
|
CHILLA
|
3137003WL015887
|
CHILLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359005
|
|
CHILLA
|
()
|
|
11
|
SARSOL
|
UP-37-003-010-001/301
(Behatasaket)
|
3137003000NRG23071120220212412
|
07/11/2022
|
CHHOTE
|
3137003WL015887
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359006
|
|
CHHOTE
|
()
|
|
12
|
SARSOL
|
UP-37-003-013-001/102
(Tusaura)
|
3137003000NRG23071120220212371
|
07/11/2022
|
RAM SHANKAR
|
3137003WL015883
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359004
|
|
RAM SHANKAR
|
()
|
|
13
|
SARSOL
|
UP-37-003-013-001/12
(Tusaura)
|
3137003000NRG23071120220212372
|
07/11/2022
|
RAM PRAKASH
|
3137003WL015883
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359002
|
|
RAM PRAKASH
|
()
|
|
14
|
SARSOL
|
UP-37-003-013-001/40
(Tusaura)
|
3137003000NRG23071120220212403
|
07/11/2022
|
Raja Dashrath
|
3137003WL015886
|
Raja Dashrath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359007
|
|
Raja Dashrath
|
()
|
|
15
|
SARSOL
|
UP-37-003-013-001/91
(Tusaura)
|
3137003000NRG23071120220212375
|
07/11/2022
|
DINESH
|
3137003WL015883
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359003
|
|
DINESH
|
()
|
|
16
|
SARSOL
|
UP-37-003-044-001/591
(Mathura Khera)
|
3137003000NRG23071120220212447
|
07/11/2022
|
SURJIT
|
3137003WL015890
|
SURJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359001
|
|
SURJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-013-001/312
(Tusaura)
|
3137003000NRG23071120220212402
|
07/11/2022
|
neetu
|
3137003WL015886
|
neetu
|
00089
|
CBIN0280167
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359017
|
|
neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
SARSOL
|
UP-37-003-013-001/9
(Tusaura)
|
3137003000NRG23071120220212407
|
07/11/2022
|
RAM PRASAD
|
3137003WL015886
|
RAM PRASAD
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359018
|
|
RAM PRASAD
|
()
|
|
19
|
SARSOL
|
UP-37-003-013-001/91
(Tusaura)
|
3137003000NRG23071120220212374
|
07/11/2022
|
RAJESH
|
3137003WL015883
|
RAJESH
|
00176
|
IDIB000A684
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359019
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
SARSOL
|
UP-37-003-010-001/142
(Behatasaket)
|
3137003000NRG23071120220212409
|
07/11/2022
|
Gyan Prakash
|
3137003WL015887
|
Gyan Prakash
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359033
|
|
Gyan Prakash
|
()
|
|
21
|
SARSOL
|
UP-37-003-010-001/38
(Behatasaket)
|
3137003000NRG23071120220212413
|
07/11/2022
|
Ravi Kumar
|
3137003WL015887
|
Ravi Kumar
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359027
|
|
Ravi Kumar
|
()
|
|
22
|
SARSOL
|
UP-37-003-013-001/142
(Tusaura)
|
3137003000NRG23071120220212399
|
07/11/2022
|
RAVI KUMAR
|
3137003WL015886
|
RAVI KUMAR
|
00354
|
PUNB0189000
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633359028
|
|
RAVI KUMAR
|
()
|
|
23
|
SARSOL
|
UP-37-003-054-001/009
(Naraura)
|
3137003000NRG23071120220212426
|
07/11/2022
|
FIROOZE KHAN
|
3137003WL015889
|
FIROOZE KHAN
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359031
|
|
FIROOZE KHAN
|
()
|
|
24
|
SARSOL
|
UP-37-003-054-001/16-A
(Naraura)
|
3137003000NRG23071120220212428
|
07/11/2022
|
VIJAY BHADUR
|
3137003WL015889
|
VIJAY BHADUR
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359020
|
|
VIJAY BHADUR
|
()
|
|
25
|
SARSOL
|
UP-37-003-054-001/166
(Naraura)
|
3137003000NRG23071120220212429
|
07/11/2022
|
RAJESH KUMAR
|
3137003WL015889
|
RAJESH KUMAR
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633359021
|
|
RAJESH KUMAR
|
()
|
|
26
|
SARSOL
|
UP-37-003-054-001/194
(Naraura)
|
3137003000NRG23071120220212430
|
07/11/2022
|
UMESH KUMAR
|
3137003WL015889
|
UMESH KUMAR
|
00354
|
PUNB0189000
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633359023
|
|
UMESH KUMAR
|
()
|
|
27
|
SARSOL
|
UP-37-003-054-001/237
(Naraura)
|
3137003000NRG23071120220212431
|
07/11/2022
|
SARKESH
|
3137003WL015889
|
SARKESH
|
00354
|
PUNB0189000
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633359030
|
|
SARKESH
|
()
|
|
28
|
SARSOL
|
UP-37-003-054-001/240
(Naraura)
|
3137003000NRG23071120220212432
|
07/11/2022
|
NAWAL
|
3137003WL015889
|
NAWAL
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359032
|
|
NAWAL
|
()
|
|
29
|
SARSOL
|
UP-37-003-054-001/241
(Naraura)
|
3137003000NRG23071120220212433
|
07/11/2022
|
MUSTAK
|
3137003WL015889
|
MUSTAK
|
00354
|
PUNB0189000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633359022
|
|
MUSTAK
|
()
|
|
30
|
SARSOL
|
UP-37-003-054-001/243
(Naraura)
|
3137003000NRG23071120220212434
|
07/11/2022
|
RAMESH
|
3137003WL015889
|
RAMESH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359026
|
|
RAMESH
|
()
|
|
31
|
SARSOL
|
UP-37-003-054-001/25-A
(Naraura)
|
3137003000NRG23071120220212435
|
07/11/2022
|
LAKSHMI NARAYAN
|
3137003WL015889
|
LAKSHMI NARAYAN
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633359024
|
|
LAKSHMI NARAYAN
|
()
|
|
32
|
SARSOL
|
UP-37-003-054-001/344
(Naraura)
|
3137003000NRG23071120220212436
|
07/11/2022
|
Aftab Ahmad
|
3137003WL015889
|
Aftab Ahmad
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359025
|
|
Aftab Ahmad
|
()
|
|
33
|
SARSOL
|
UP-37-003-054-001/36
(Naraura)
|
3137003000NRG23071120220212437
|
07/11/2022
|
RAMESH
|
3137003WL015889
|
RAMESH
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633359029
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|