|
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-37-003-006-001/167
(Narainpur Salempur)
|
3137003000NRG23121020220198465
|
12/10/2022
|
SIKANDAR
|
3137003WL014612
|
SIKANDAR
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664245
|
|
SIKANDAR
|
()
|
|
2
|
SARSOL
|
UP-37-003-006-001/374
(Narainpur Salempur)
|
3137003000NRG23121020220198502
|
12/10/2022
|
NARESH KUMAR
|
3137003WL014620
|
NARESH KUMAR
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664250
|
|
NARESH KUMAR
|
()
|
|
3
|
SARSOL
|
UP-37-003-006-001/382
(Narainpur Salempur)
|
3137003000NRG23121020220198468
|
12/10/2022
|
RAHUL
|
3137003WL014612
|
RAHUL
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664247
|
|
RAHUL
|
()
|
|
4
|
SARSOL
|
UP-37-003-006-001/392
(Narainpur Salempur)
|
3137003000NRG23121020220198470
|
12/10/2022
|
SHYAMU
|
3137003WL014612
|
SHYAMU
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664242
|
|
SHYAMU
|
()
|
|
5
|
SARSOL
|
UP-37-003-006-001/41
(Narainpur Salempur)
|
3137003000NRG23121020220198472
|
12/10/2022
|
CHHOTTAN
|
3137003WL014612
|
CHHOTTAN
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664243
|
|
CHHOTTAN
|
()
|
|
6
|
SARSOL
|
UP-37-003-006-001/644
(Narainpur Salempur)
|
3137003000NRG23121020220198509
|
12/10/2022
|
OMKAR
|
3137003WL014620
|
OMKAR
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664249
|
|
OMKAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-006-001/655
(Narainpur Salempur)
|
3137003000NRG23121020220198511
|
12/10/2022
|
MONI
|
3137003WL014620
|
MONI
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664246
|
|
MONI
|
()
|
|
8
|
SARSOL
|
UP-37-003-006-001/725
(Narainpur Salempur)
|
3137003000NRG23121020220198512
|
12/10/2022
|
DEEPESH
|
3137003WL014620
|
DEEPESH
|
00045
|
BARB0SARSAU
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664248
|
|
DEEPESH
|
()
|
|
9
|
SARSOL
|
UP-37-003-046-001/699
(Bhadasa)
|
3137003000NRG23121020220198310
|
12/10/2022
|
Suman
|
3137003WL014605
|
Suman
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664244
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-006-001/390
(Narainpur Salempur)
|
3137003000NRG23121020220198469
|
12/10/2022
|
SURENDRA KUMAR
|
3137003WL014612
|
SURENDRA KUMAR
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664251
|
|
SURENDRA KUMAR
|
()
|
|
11
|
SARSOL
|
UP-37-003-006-001/397
(Narainpur Salempur)
|
3137003000NRG23121020220198504
|
12/10/2022
|
ANURAG
|
3137003WL014620
|
ANURAG
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664290
|
|
ANURAG
|
()
|
|
12
|
SARSOL
|
UP-37-003-006-001/419
(Narainpur Salempur)
|
3137003000NRG23121020220198507
|
12/10/2022
|
KALLU GUPTA
|
3137003WL014620
|
KALLU GUPTA
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664254
|
|
KALLU GUPTA
|
()
|
|
13
|
SARSOL
|
UP-37-003-006-001/645
(Narainpur Salempur)
|
3137003000NRG23121020220198510
|
12/10/2022
|
NEHA
|
3137003WL014620
|
NEHA
|
00048
|
BKID0006961
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664256
|
|
NEHA
|
()
|
|
14
|
SARSOL
|
UP-37-003-009-001/783
(Tilsahri Khurd)
|
3137003000NRG23121020220198459
|
12/10/2022
|
Priyanka
|
3137003WL014611
|
Priyanka
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664253
|
|
Priyanka
|
()
|
|
15
|
SARSOL
|
UP-37-003-046-001/459
(Bhadasa)
|
3137003000NRG23121020220198308
|
12/10/2022
|
nikita
|
3137003WL014605
|
nikita
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664252
|
|
nikita
|
()
|
|
16
|
SARSOL
|
UP-37-003-046-001/559
(Bhadasa)
|
3137003000NRG23121020220198309
|
12/10/2022
|
Rama
|
3137003WL014605
|
Rama
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664255
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
17
|
SARSOL
|
UP-37-003-009-001/770
(Tilsahri Khurd)
|
3137003000NRG23121020220198456
|
12/10/2022
|
RAMAUTAR
|
3137003WL014611
|
RAMAUTAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664257
|
|
RAMAUTAR
|
()
|
|
18
|
SARSOL
|
UP-37-003-019-001/79
(Tharepah)
|
3137003000NRG23121020220198297
|
12/10/2022
|
BHAGWANDEEN
|
3137003WL014604
|
BHAGWANDEEN
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664289
|
|
BHAGWANDEEN
|
()
|
|
19
|
SARSOL
|
UP-37-003-019-001/79
(Tharepah)
|
3137003000NRG23121020220198298
|
12/10/2022
|
RAVI SAHU
|
3137003WL014604
|
RAVI SAHU
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664286
|
|
RAVI SAHU
|
()
|
|
20
|
SARSOL
|
UP-37-003-058-001/074
(Raipur Narwal)
|
3137003000NRG23121020220198300
|
12/10/2022
|
MAHESH
|
3137003WL014604
|
MAHESH
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664287
|
|
MAHESH
|
()
|
|
21
|
SARSOL
|
UP-37-003-058-001/115
(Raipur Narwal)
|
3137003000NRG23121020220198302
|
12/10/2022
|
RANGI LAL
|
3137003WL014604
|
RANGI LAL
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664288
|
|
RANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
22
|
SARSOL
|
UP-37-003-058-001/44
(Raipur Narwal)
|
3137003000NRG23121020220198306
|
12/10/2022
|
RAMRATI
|
3137003WL014604
|
RAMRATI
|
00048
|
BKID0008655
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664258
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
SARSOL
|
UP-37-003-006-001/103
(Narainpur Salempur)
|
3137003000NRG23121020220198463
|
12/10/2022
|
RAMKISHOR
|
3137003WL014612
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664237
|
|
RAMKISHOR
|
()
|
|
24
|
SARSOL
|
UP-37-003-009-001/751
(Tilsahri Khurd)
|
3137003000NRG23121020220198454
|
12/10/2022
|
RAGHUNATH
|
3137003WL014611
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664236
|
|
RAGHUNATH
|
()
|
|
25
|
SARSOL
|
UP-37-003-009-001/769
(Tilsahri Khurd)
|
3137003000NRG23121020220198455
|
12/10/2022
|
BHAGWAN DEI
|
3137003WL014611
|
BHAGWAN DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664240
|
|
BHAGWAN DEI
|
()
|
|
26
|
SARSOL
|
UP-37-003-009-001/788
(Tilsahri Khurd)
|
3137003000NRG23121020220198460
|
12/10/2022
|
Radha
|
3137003WL014611
|
Radha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664239
|
|
Radha
|
()
|
|
27
|
SARSOL
|
UP-37-003-009-001/789
(Tilsahri Khurd)
|
3137003000NRG23121020220198461
|
12/10/2022
|
Ram janaki
|
3137003WL014611
|
Ram janaki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664241
|
|
Ram janaki
|
()
|
|
28
|
SARSOL
|
UP-37-003-009-001/790
(Tilsahri Khurd)
|
3137003000NRG23121020220198462
|
12/10/2022
|
Urmila
|
3137003WL014611
|
Urmila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664238
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
29
|
SARSOL
|
UP-37-003-006-001/634
(Narainpur Salempur)
|
3137003000NRG23121020220198474
|
12/10/2022
|
PARDESH
|
3137003WL014612
|
PARDESH
|
00078
|
CNRB0018722
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664285
|
|
PARDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
30
|
SARSOL
|
UP-37-003-006-001/14
(Narainpur Salempur)
|
3137003000NRG23121020220198497
|
12/10/2022
|
MAHESH
|
3137003WL014620
|
MAHESH
|
00089
|
CBIN0280167
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6549664260
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
SARSOL
|
UP-37-003-006-001/148-A
(Narainpur Salempur)
|
3137003000NRG23121020220198464
|
12/10/2022
|
NARESH KUMAR
|
3137003WL014612
|
NARESH KUMAR
|
00089
|
CBIN0280167
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664261
|
|
NARESH KUMAR
|
()
|
|
32
|
SARSOL
|
UP-37-003-006-001/264
(Narainpur Salempur)
|
3137003000NRG23121020220198500
|
12/10/2022
|
KAUSHAL
|
3137003WL014620
|
KAUSHAL
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549664268
|
|
KAUSHAL
|
()
|
|
33
|
SARSOL
|
UP-37-003-006-001/33
(Narainpur Salempur)
|
3137003000NRG23121020220198467
|
12/10/2022
|
RAJESH KUMAR
|
3137003WL014612
|
RAJESH KUMAR
|
00089
|
CBIN0280167
|
1704
|
1704
|
Rejected
|
19/11/2022
|
|
6549664259
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
34
|
SARSOL
|
UP-37-003-006-001/393
(Narainpur Salempur)
|
3137003000NRG23121020220198503
|
12/10/2022
|
GORE LAL
|
3137003WL014620
|
GORE LAL
|
00089
|
CBIN0280167
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549664262
|
|
GORE LAL
|
()
|
|
35
|
SARSOL
|
UP-37-003-006-001/407
(Narainpur Salempur)
|
3137003000NRG23121020220198506
|
12/10/2022
|
SHAKUNA
|
3137003WL014620
|
SHAKUNA
|
00089
|
CBIN0280167
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664267
|
|
SHAKUNA
|
()
|
|
36
|
SARSOL
|
UP-37-003-006-001/409
(Narainpur Salempur)
|
3137003000NRG23121020220198471
|
12/10/2022
|
SANTOSH
|
3137003WL014612
|
SANTOSH
|
00089
|
CBIN0280167
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549664265
|
|
SANTOSH
|
()
|
|
37
|
SARSOL
|
UP-37-003-006-001/453
(Narainpur Salempur)
|
3137003000NRG23121020220198508
|
12/10/2022
|
ASHOK KUMAR
|
3137003WL014620
|
ASHOK KUMAR
|
00089
|
CBIN0280167
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664264
|
|
ASHOK KUMAR
|
()
|
|
38
|
SARSOL
|
UP-37-003-006-001/46
(Narainpur Salempur)
|
3137003000NRG23121020220198473
|
12/10/2022
|
JUGGI LAL
|
3137003WL014612
|
JUGGI LAL
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549664266
|
|
JUGGI LAL
|
()
|
|
39
|
SARSOL
|
UP-37-003-006-001/657
(Narainpur Salempur)
|
3137003000NRG23121020220198477
|
12/10/2022
|
SHIV BABU
|
3137003WL014612
|
SHIV BABU
|
00089
|
CBIN0280167
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664263
|
|
SHIV BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
40
|
SARSOL
|
UP-37-003-009-001/730
(Tilsahri Khurd)
|
3137003000NRG23121020220198453
|
12/10/2022
|
HEERA LAL
|
3137003WL014611
|
HEERA LAL
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664284
|
|
HEERA LAL
|
()
|
|
41
|
SARSOL
|
UP-37-003-009-001/771
(Tilsahri Khurd)
|
3137003000NRG23121020220198457
|
12/10/2022
|
JAGANNATH
|
3137003WL014611
|
JAGANNATH
|
00176
|
IDIB000A684
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664269
|
|
JAGANNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
SARSOL
|
UP-37-003-019-001/10
(Tharepah)
|
3137003000NRG23121020220198290
|
12/10/2022
|
KAMANA
|
3137003WL014604
|
KAMANA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664283
|
|
KAMANA
|
()
|
|
43
|
SARSOL
|
UP-37-003-019-001/136
(Tharepah)
|
3137003000NRG23121020220198291
|
12/10/2022
|
Kuvar lal
|
3137003WL014604
|
Kuvar lal
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664276
|
|
Kuvar lal
|
()
|
|
44
|
SARSOL
|
UP-37-003-019-001/310
(Tharepah)
|
3137003000NRG23121020220198293
|
12/10/2022
|
DHARMENDRA
|
3137003WL014604
|
DHARMENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664271
|
|
DHARMENDRA
|
()
|
|
45
|
SARSOL
|
UP-37-003-019-001/634
(Tharepah)
|
3137003000NRG23121020220198294
|
12/10/2022
|
AKASH GUPTA
|
3137003WL014604
|
AKASH GUPTA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664275
|
|
AKASH GUPTA
|
()
|
|
46
|
SARSOL
|
UP-37-003-019-001/79
(Tharepah)
|
3137003000NRG23121020220198296
|
12/10/2022
|
SAVITRI
|
3137003WL014604
|
SAVITRI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664273
|
|
SAVITRI
|
()
|
|
47
|
SARSOL
|
UP-37-003-019-001/94
(Tharepah)
|
3137003000NRG23121020220198299
|
12/10/2022
|
GOMTI
|
3137003WL014604
|
GOMTI
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664272
|
|
GOMTI
|
()
|
|
48
|
SARSOL
|
UP-37-003-058-001/115
(Raipur Narwal)
|
3137003000NRG23121020220198303
|
12/10/2022
|
SANDEEP KUMAR
|
3137003WL014604
|
SANDEEP KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664274
|
|
SANDEEP KUMAR
|
()
|
|
49
|
SARSOL
|
UP-37-003-058-001/148
(Raipur Narwal)
|
3137003000NRG23121020220198304
|
12/10/2022
|
KESHANLAL
|
3137003WL014604
|
KESHANLAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664277
|
|
KESHANLAL
|
()
|
|
50
|
SARSOL
|
UP-37-003-058-001/278
(Raipur Narwal)
|
3137003000NRG23121020220198305
|
12/10/2022
|
RAJENDRA KUMAR
|
3137003WL014604
|
RAJENDRA KUMAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664282
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
51
|
SARSOL
|
UP-37-003-006-001/281
(Narainpur Salempur)
|
3137003000NRG23121020220198466
|
12/10/2022
|
Shivraj
|
3137003WL014612
|
Shivraj
|
00415
|
SBIN0011817
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664278
|
|
MR SHIV RAJ
|
()
|
|
52
|
SARSOL
|
UP-37-003-006-001/642
(Narainpur Salempur)
|
3137003000NRG23121020220198475
|
12/10/2022
|
SHIV PYARI
|
3137003WL014612
|
SHIV PYARI
|
00415
|
SBIN0011817
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549664279
|
|
MRS SHIV PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
53
|
SARSOL
|
UP-37-003-046-001/102
(Bhadasa)
|
3137003000NRG23121020220198307
|
12/10/2022
|
binesh
|
3137003WL014605
|
binesh
|
00415
|
SBIN0016478
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664281
|
|
MR ANUJ SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
54
|
SARSOL
|
UP-37-003-019-001/640
(Tharepah)
|
3137003000NRG23121020220198295
|
12/10/2022
|
SONU
|
3137003WL014604
|
SONU
|
00415
|
SBIN0018570
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664280
|
|
MISS SEMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
55
|
SARSOL
|
UP-37-003-006-001/649
(Narainpur Salempur)
|
3137003000NRG23121020220198476
|
12/10/2022
|
INDRA PAL
|
3137003WL014612
|
INDRA PAL
|
00662
|
BDBL0001610
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549664291
|
|
INDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
SARSOL
|
UP-37-003-009-001/772
(Tilsahri Khurd)
|
3137003000NRG23121020220198458
|
12/10/2022
|
RAM KANTI
|
3137003WL014611
|
RAM KANTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549664270
|
|
RAM KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114594
|
114594
|
|
|
|
|
|
|
|