|
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-37-003-031-001/373
(Salempur)
|
3137003000NRG23140420220001114
|
14/04/2022
|
SHIVKUMAR
|
3137003WL000197
|
SHIVKUMAR
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195162
|
|
SHIVKUMAR
|
()
|
|
2
|
SARSOL
|
UP-37-003-031-001/431
(Salempur)
|
3137003000NRG23140420220001118
|
14/04/2022
|
URMILA
|
3137003WL000197
|
URMILA
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195146
|
|
URMILA
|
()
|
|
3
|
SARSOL
|
UP-37-003-031-001/598
(Salempur)
|
3137003000NRG23140420220001120
|
14/04/2022
|
SHIV PYARI
|
3137003WL000197
|
SHIV PYARI
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195163
|
|
SHIVPYARI
|
()
|
|
4
|
SARSOL
|
UP-37-003-031-001/606
(Salempur)
|
3137003000NRG23140420220001122
|
14/04/2022
|
ANKIT
|
3137003WL000197
|
ANKIT
|
00045
|
BARB0ROOMAX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195147
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-007-001/389
(Rahanas)
|
3137003000NRG23140420220001073
|
14/04/2022
|
SURESH
|
3137003WL000193
|
SURESH
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195161
|
|
SURESH
|
()
|
|
6
|
SARSOL
|
UP-37-003-025-001/189
(Bausar)
|
3137003000NRG23140420220001063
|
14/04/2022
|
MANISH KUMAR
|
3137003WL000192
|
MANISH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195133
|
|
MANISHKUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-031-001/430
(Salempur)
|
3137003000NRG23140420220001117
|
14/04/2022
|
RAJESH KUMAR
|
3137003WL000197
|
RAJESH KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195148
|
|
RAJESHKUMAR
|
()
|
|
8
|
SARSOL
|
UP-37-003-031-001/605
(Salempur)
|
3137003000NRG23140420220001121
|
14/04/2022
|
SHANKER LAL
|
3137003WL000197
|
SHANKER LAL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195151
|
|
SHANKERLAL
|
()
|
|
9
|
SARSOL
|
UP-37-003-031-001/803
(Salempur)
|
3137003000NRG23140420220001130
|
14/04/2022
|
NIRMAL KUMAR
|
3137003WL000197
|
NIRMAL KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195149
|
|
NIRMALKUMAR
|
()
|
|
10
|
SARSOL
|
UP-37-003-031-001/836
(Salempur)
|
3137003000NRG23140420220001132
|
14/04/2022
|
SUSHILA
|
3137003WL000197
|
SUSHILA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195150
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
SARSOL
|
UP-37-003-011-001/0047
(Babi Bhitari)
|
3137003000NRG23140420220001090
|
14/04/2022
|
SRI MATI
|
3137003WL000195
|
SRI MATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919195135
|
|
SRIMATI
|
()
|
|
12
|
SARSOL
|
UP-37-003-011-001/38
(Babi Bhitari)
|
3137003000NRG23140420220001095
|
14/04/2022
|
CHOTE LAL
|
3137003WL000195
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195138
|
|
CHOTELAL
|
()
|
|
13
|
SARSOL
|
UP-37-003-025-001/180
(Bausar)
|
3137003000NRG23140420220001062
|
14/04/2022
|
Maya
|
3137003WL000192
|
Maya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195137
|
|
Maya
|
()
|
|
14
|
SARSOL
|
UP-37-003-025-001/2
(Bausar)
|
3137003000NRG23140420220001064
|
14/04/2022
|
GANGA DEI
|
3137003WL000192
|
GANGA DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195136
|
|
GANGADEI
|
()
|
|
15
|
SARSOL
|
UP-37-003-025-001/225
(Bausar)
|
3137003000NRG23140420220001065
|
14/04/2022
|
RAM PRAKASH
|
3137003WL000192
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195139
|
|
RAMPRAKASH
|
()
|
|
16
|
SARSOL
|
UP-37-003-025-001/355
(Bausar)
|
3137003000NRG23140420220001069
|
14/04/2022
|
PAPPU
|
3137003WL000192
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195166
|
|
PAPPU
|
()
|
|
17
|
SARSOL
|
UP-37-003-031-001/306
(Salempur)
|
3137003000NRG23140420220001111
|
14/04/2022
|
SHUDAMA
|
3137003WL000197
|
SHUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195118
|
|
SHUDAMA
|
()
|
|
18
|
SARSOL
|
UP-37-003-031-001/322
(Salempur)
|
3137003000NRG23140420220001112
|
14/04/2022
|
ANANNTI
|
3137003WL000197
|
ANANNTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195120
|
|
ANANNTI
|
()
|
|
19
|
SARSOL
|
UP-37-003-031-001/325
(Salempur)
|
3137003000NRG23140420220001113
|
14/04/2022
|
RAJU DHANUK
|
3137003WL000197
|
RAJU DHANUK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195123
|
|
RAJUDHANUK
|
()
|
|
20
|
SARSOL
|
UP-37-003-031-001/438
(Salempur)
|
3137003000NRG23140420220001119
|
14/04/2022
|
RAM JANAKI
|
3137003WL000197
|
RAM JANAKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195122
|
|
RAMJANAKI
|
()
|
|
21
|
SARSOL
|
UP-37-003-031-001/627
(Salempur)
|
3137003000NRG23140420220001123
|
14/04/2022
|
GAYAPRASAD
|
3137003WL000197
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195126
|
|
GAYAPRASAD
|
()
|
|
22
|
SARSOL
|
UP-37-003-031-001/633
(Salempur)
|
3137003000NRG23140420220001124
|
14/04/2022
|
KEVAL PRASAD
|
3137003WL000197
|
KEVAL PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195125
|
|
KEVALPRASAD
|
()
|
|
23
|
SARSOL
|
UP-37-003-031-001/638
(Salempur)
|
3137003000NRG23140420220001125
|
14/04/2022
|
BUDDHILAL
|
3137003WL000197
|
BUDDHILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195127
|
|
BUDDHILAL
|
()
|
|
24
|
SARSOL
|
UP-37-003-031-001/641
(Salempur)
|
3137003000NRG23140420220001126
|
14/04/2022
|
BABALU
|
3137003WL000197
|
BABALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195124
|
|
BABALU
|
()
|
|
25
|
SARSOL
|
UP-37-003-031-001/646
(Salempur)
|
3137003000NRG23140420220001127
|
14/04/2022
|
SUMAN
|
3137003WL000197
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195119
|
|
SUMAN
|
()
|
|
26
|
SARSOL
|
UP-37-003-031-001/711
(Salempur)
|
3137003000NRG23140420220001128
|
14/04/2022
|
MUNNI DEVI
|
3137003WL000197
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195121
|
|
MUNNIDEVI
|
()
|
|
27
|
SARSOL
|
UP-37-003-031-001/712
(Salempur)
|
3137003000NRG23140420220001129
|
14/04/2022
|
SANDEEP
|
3137003WL000197
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195117
|
|
SANDEEP
|
()
|
|
28
|
SARSOL
|
UP-37-003-031-001/827
(Salempur)
|
3137003000NRG23140420220001131
|
14/04/2022
|
SAVITRI
|
3137003WL000197
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195116
|
|
SAVITRI
|
()
|
|
29
|
SARSOL
|
UP-37-003-034-001/005
(Purwamir)
|
3137003000NRG23140420220001074
|
14/04/2022
|
Shakuntala
|
3137003WL000194
|
Shakuntala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195145
|
|
Shakuntala
|
()
|
|
30
|
SARSOL
|
UP-37-003-034-001/115
(Purwamir)
|
3137003000NRG23140420220001075
|
14/04/2022
|
MAUN SRI
|
3137003WL000194
|
MAUN SRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195144
|
|
MAUNSRI
|
()
|
|
31
|
SARSOL
|
UP-37-003-034-001/125
(Purwamir)
|
3137003000NRG23140420220001076
|
14/04/2022
|
URMILA
|
3137003WL000194
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919195143
|
|
URMILA
|
()
|
|
32
|
SARSOL
|
UP-37-003-034-001/150-A
(Purwamir)
|
3137003000NRG23140420220001078
|
14/04/2022
|
RAJ KUMAR
|
3137003WL000194
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195134
|
|
RAJKUMAR
|
()
|
|
33
|
SARSOL
|
UP-37-003-034-001/21
(Purwamir)
|
3137003000NRG23140420220001080
|
14/04/2022
|
RAMPAL
|
3137003WL000194
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195141
|
|
RAMPAL
|
()
|
|
34
|
SARSOL
|
UP-37-003-034-001/23
(Purwamir)
|
3137003000NRG23140420220001081
|
14/04/2022
|
RAM GOPAL
|
3137003WL000194
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195142
|
|
RAMGOPAL
|
()
|
|
35
|
SARSOL
|
UP-37-003-034-001/448
(Purwamir)
|
3137003000NRG23140420220001083
|
14/04/2022
|
DINESH
|
3137003WL000194
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195164
|
|
DINESH
|
()
|
|
36
|
SARSOL
|
UP-37-003-034-001/70
(Purwamir)
|
3137003000NRG23140420220001084
|
14/04/2022
|
RAJESH
|
3137003WL000194
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195165
|
|
RAJESH
|
()
|
|
37
|
SARSOL
|
UP-37-003-034-001/82
(Purwamir)
|
3137003000NRG23140420220001085
|
14/04/2022
|
DURAGA
|
3137003WL000194
|
DURAGA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195140
|
|
DURAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
38
|
SARSOL
|
UP-37-003-007-001/389
(Rahanas)
|
3137003000NRG23140420220001072
|
14/04/2022
|
pushpa devi
|
3137003WL000193
|
pushpa devi
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195160
|
|
pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
SARSOL
|
UP-37-003-025-001/238-A
(Bausar)
|
3137003000NRG23140420220001066
|
14/04/2022
|
VINAY SANKAR
|
3137003WL000192
|
VINAY SANKAR
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195159
|
|
VINAYSANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
SARSOL
|
UP-37-003-015-001/005
(Bara Goan)
|
3137003000NRG23140420220001098
|
14/04/2022
|
DHARMENDRA
|
3137003WL000196
|
DHARMENDRA
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919195153
|
|
DHARMENDRA
|
()
|
|
41
|
SARSOL
|
UP-37-003-015-001/107
(Bara Goan)
|
3137003000NRG23140420220001099
|
14/04/2022
|
INDRESH
|
3137003WL000196
|
INDRESH
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919195156
|
|
INDRESH
|
()
|
|
42
|
SARSOL
|
UP-37-003-015-001/27
(Bara Goan)
|
3137003000NRG23140420220001102
|
14/04/2022
|
RAJU
|
3137003WL000196
|
RAJU
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195155
|
|
RAJU
|
()
|
|
43
|
SARSOL
|
UP-37-003-015-001/283
(Bara Goan)
|
3137003000NRG23140420220001103
|
14/04/2022
|
SATISH
|
3137003WL000196
|
SATISH
|
00354
|
PUNB0189100
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919195152
|
|
SATISH
|
()
|
|
44
|
SARSOL
|
UP-37-003-015-001/29
(Bara Goan)
|
3137003000NRG23140420220001104
|
14/04/2022
|
NANHKA
|
3137003WL000196
|
NANHKA
|
00354
|
PUNB0189100
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919195157
|
|
NANHKA
|
()
|
|
45
|
SARSOL
|
UP-37-003-015-001/362
(Bara Goan)
|
3137003000NRG23140420220001105
|
14/04/2022
|
NEELU
|
3137003WL000196
|
NEELU
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195130
|
|
NEELU
|
()
|
|
46
|
SARSOL
|
UP-37-003-015-001/369
(Bara Goan)
|
3137003000NRG23140420220001106
|
14/04/2022
|
MO. ISMAIL
|
3137003WL000196
|
MO. ISMAIL
|
00354
|
PUNB0189100
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919195129
|
|
MO.ISMAIL
|
()
|
|
47
|
SARSOL
|
UP-37-003-015-001/377
(Bara Goan)
|
3137003000NRG23140420220001107
|
14/04/2022
|
SHAILESH
|
3137003WL000196
|
SHAILESH
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195131
|
|
SHAILESH
|
()
|
|
48
|
SARSOL
|
UP-37-003-015-001/387
(Bara Goan)
|
3137003000NRG23140420220001108
|
14/04/2022
|
UMA DEVI
|
3137003WL000196
|
UMA DEVI
|
00354
|
PUNB0189100
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919195128
|
|
UMADEVI
|
()
|
|
49
|
SARSOL
|
UP-37-003-015-001/408
(Bara Goan)
|
3137003000NRG23140420220001109
|
14/04/2022
|
RAM PRASAD
|
3137003WL000196
|
RAM PRASAD
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195132
|
|
RAMPRASAD
|
()
|
|
50
|
SARSOL
|
UP-37-003-015-001/59
(Bara Goan)
|
3137003000NRG23140420220001110
|
14/04/2022
|
SATYENDRA KUMAR
|
3137003WL000196
|
SATYENDRA KUMAR
|
00354
|
PUNB0189100
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919195154
|
|
SATYENDRAKUMAR
|
()
|
|
51
|
SARSOL
|
UP-37-003-025-001/238-A
(Bausar)
|
3137003000NRG23140420220001067
|
14/04/2022
|
URMILA
|
3137003WL000192
|
URMILA
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919195158
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|