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-37-003-020-001/025 (Tiwaripur Salempur)
|
3137003000NRG23300920220192623
|
30/09/2022
|
SAROJ
|
3137003WL014088
|
SAROJ
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090718
|
|
SAROJ
|
()
|
2
|
SARSOL
|
UP-37-003-020-001/053 (Tiwaripur Salempur)
|
3137003000NRG23300920220192628
|
30/09/2022
|
Monu
|
3137003WL014088
|
Monu
|
00045
|
BARB0SARSAU
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090731
|
|
Monu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-020-001/289 (Tiwaripur Salempur)
|
3137003000NRG23300920220192637
|
30/09/2022
|
SHIV DEVI
|
3137003WL014088
|
SHIV DEVI
|
00048
|
BKID0006961
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477090719
|
|
SHIV DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
SARSOL
|
UP-37-003-020-001/350 (Tiwaripur Salempur)
|
3137003000NRG23300920220192638
|
30/09/2022
|
Ramu
|
3137003WL014088
|
Ramu
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090720
|
|
Ramu
|
()
|
5
|
SARSOL
|
UP-37-003-020-001/350 (Tiwaripur Salempur)
|
3137003000NRG23300920220192639
|
30/09/2022
|
SONU
|
3137003WL014088
|
SONU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090721
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-020-001/032 (Tiwaripur Salempur)
|
3137003000NRG23300920220192624
|
30/09/2022
|
Rahul Kumar
|
3137003WL014088
|
Rahul Kumar
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090727
|
|
Rahul Kumar
|
()
|
7
|
SARSOL
|
UP-37-003-020-001/037 (Tiwaripur Salempur)
|
3137003000NRG23300920220192625
|
30/09/2022
|
ANIL
|
3137003WL014088
|
ANIL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090726
|
|
ANIL
|
()
|
8
|
SARSOL
|
UP-37-003-020-001/045 (Tiwaripur Salempur)
|
3137003000NRG23300920220192626
|
30/09/2022
|
SONU
|
3137003WL014088
|
SONU
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090728
|
|
SONU
|
()
|
9
|
SARSOL
|
UP-37-003-020-001/166 (Tiwaripur Salempur)
|
3137003000NRG23300920220192631
|
30/09/2022
|
Ram Narayan
|
3137003WL014088
|
Ram Narayan
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090725
|
|
Ram Narayan
|
()
|
10
|
SARSOL
|
UP-37-003-020-001/184 (Tiwaripur Salempur)
|
3137003000NRG23300920220192632
|
30/09/2022
|
ANIL
|
3137003WL014088
|
ANIL
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090723
|
|
ANIL
|
()
|
11
|
SARSOL
|
UP-37-003-020-001/188 (Tiwaripur Salempur)
|
3137003000NRG23300920220192633
|
30/09/2022
|
DAYARAM
|
3137003WL014088
|
DAYARAM
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090722
|
|
DAYARAM
|
()
|
12
|
SARSOL
|
UP-37-003-020-001/195 (Tiwaripur Salempur)
|
3137003000NRG23300920220192634
|
30/09/2022
|
RAJ KUMAR
|
3137003WL014088
|
RAJ KUMAR
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090724
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
13
|
SARSOL
|
UP-37-003-020-001/124 (Tiwaripur Salempur)
|
3137003000NRG23300920220192629
|
30/09/2022
|
ABHINAV KUMAR
|
3137003WL014088
|
ABHINAV KUMAR
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090730
|
|
MR ABHINAV KUMAR TIWARI
|
()
|
14
|
SARSOL
|
UP-37-003-020-001/279 (Tiwaripur Salempur)
|
3137003000NRG23300920220192636
|
30/09/2022
|
DHARM PAL
|
3137003WL014088
|
DHARM PAL
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090729
|
|
MR DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|