|
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
|
ramkola
|
UP-72-009-024-003/232
(INDRASENVA)
|
3172009000NRG23220620220323278
|
23/06/2022
|
SHILA DEVI
|
3172009WL015017
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434720
|
|
SHILA DEVI WO PAVARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-024-003/335
(INDRASENVA)
|
3172009000NRG23220620220323287
|
23/06/2022
|
NAVAL KISHOR SHARMA
|
3172009WL015017
|
NAVAL KISHOR SHARMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434686
|
|
NAWAL URF ANUJ S/O VIDHYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-003/024
(INDRASENVA)
|
3172009000NRG23220620220323261
|
23/06/2022
|
ANARI DEVI
|
3172009WL015017
|
ANARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434696
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-024-003/024
(INDRASENVA)
|
3172009000NRG23220620220323260
|
23/06/2022
|
KEWAL
|
3172009WL015017
|
KEWAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434693
|
|
KEWAL S/O RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-024-003/096
(INDRASENVA)
|
3172009000NRG23220620220323262
|
23/06/2022
|
SHAMBHU
|
3172009WL015017
|
SHAMBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434697
|
|
SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-024-003/100
(INDRASENVA)
|
3172009000NRG23220620220323264
|
23/06/2022
|
SUKHARI
|
3172009WL015017
|
SUKHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434698
|
|
SUKHIPRASAD & CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-024-003/112
(INDRASENVA)
|
3172009000NRG23220620220323266
|
23/06/2022
|
SANGITA DEVI
|
3172009WL015017
|
SANGITA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434708
|
|
CHHATHU & SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-024-003/119
(INDRASENVA)
|
3172009000NRG23220620220323267
|
23/06/2022
|
RAMBALI
|
3172009WL015017
|
RAMBALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434692
|
|
RAMBALI SO RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-024-003/120
(INDRASENVA)
|
3172009000NRG23220620220323268
|
23/06/2022
|
BRIJRAJ
|
3172009WL015017
|
BRIJRAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434727
|
|
BRIJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-024-003/168
(INDRASENVA)
|
3172009000NRG23220620220323271
|
23/06/2022
|
SURSATI DEVI
|
3172009WL015017
|
SURSATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434726
|
|
SURSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-024-003/206
(INDRASENVA)
|
3172009000NRG23220620220323272
|
23/06/2022
|
VIJAY BAHADUR
|
3172009WL015017
|
VIJAY BAHADUR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434724
|
|
VIJAY BAHADUR S/O RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-024-003/209
(INDRASENVA)
|
3172009000NRG23220620220323273
|
23/06/2022
|
ATIRAJI
|
3172009WL015017
|
ATIRAJI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434694
|
|
ATIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-024-003/221
(INDRASENVA)
|
3172009000NRG23220620220323276
|
23/06/2022
|
VINDA
|
3172009WL015017
|
VINDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2562434702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ramkola
|
UP-72-009-024-003/232
(INDRASENVA)
|
3172009000NRG23220620220323277
|
23/06/2022
|
PAWARU
|
3172009WL015017
|
PAWARU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434699
|
|
PAWARU & SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-024-003/242
(INDRASENVA)
|
3172009000NRG23220620220323279
|
23/06/2022
|
CHADAGI SINGH
|
3172009WL015017
|
CHADAGI SINGH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434725
|
|
CHANDAGI SINGH S/O SINGHASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-024-003/25
(INDRASENVA)
|
3172009000NRG23220620220323280
|
23/06/2022
|
DULARI
|
3172009WL015017
|
DULARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434695
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-024-003/257
(INDRASENVA)
|
3172009000NRG23220620220323282
|
23/06/2022
|
USHA
|
3172009WL015017
|
USHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434704
|
|
HARIOM & USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-024-003/30
(INDRASENVA)
|
3172009000NRG23220620220323285
|
23/06/2022
|
RADHESHYAM
|
3172009WL015017
|
RADHESHYAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434707
|
|
RADHEYSHYAM & SONAKOSHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-024-003/311
(INDRASENVA)
|
3172009000NRG23220620220323286
|
23/06/2022
|
SUCHIT
|
3172009WL015017
|
SUCHIT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2562434701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ramkola
|
UP-72-009-024-003/450
(INDRASENVA)
|
3172009000NRG23220620220323293
|
23/06/2022
|
BTOHI
|
3172009WL015017
|
BTOHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434690
|
|
BATOHI S/OBIHARI & GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-024-003/460
(INDRASENVA)
|
3172009000NRG23220620220323299
|
23/06/2022
|
JUBAIDA
|
3172009WL015017
|
JUBAIDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434705
|
|
JUBAIDA WO SARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-024-003/519
(INDRASENVA)
|
3172009000NRG23220620220323303
|
23/06/2022
|
SHAJAHAN
|
3172009WL015017
|
SHAJAHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434700
|
|
SHAHJAHAN W O ALAMGIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-024-003/521
(INDRASENVA)
|
3172009000NRG23220620220323305
|
23/06/2022
|
TARA KHATUN
|
3172009WL015017
|
TARA KHATUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434723
|
|
TARA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
ramkola
|
UP-72-009-024-003/580
(INDRASENVA)
|
3172009000NRG23220620220323306
|
23/06/2022
|
SHRIASAN
|
3172009WL015017
|
SHRIASAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434703
|
|
SHREE AASAN SO RAJDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-024-003/605
(INDRASENVA)
|
3172009000NRG23220620220323308
|
23/06/2022
|
FAKARUDDIN
|
3172009WL015017
|
FAKARUDDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434706
|
|
FAKARUDDIN SO NIJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-024-003/85
(INDRASENVA)
|
3172009000NRG23220620220323318
|
23/06/2022
|
SISHKALI
|
3172009WL015017
|
SISHKALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434691
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ramkola
|
UP-72-009-024-003/97
(INDRASENVA)
|
3172009000NRG23220620220323321
|
23/06/2022
|
PHOOLMATI
|
3172009WL015017
|
PHOOLMATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434722
|
|
FULMATI DEVI W/O FURANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
28
|
ramkola
|
UP-72-009-024-003/096
(INDRASENVA)
|
3172009000NRG23220620220323263
|
23/06/2022
|
SANGITA DEVI
|
3172009WL015017
|
SANGITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434716
|
|
SANGITA WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ramkola
|
UP-72-009-024-003/146
(INDRASENVA)
|
3172009000NRG23220620220323270
|
23/06/2022
|
SUSHILA
|
3172009WL015017
|
SUSHILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434712
|
|
SUSHILA DEVI WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-024-003/363
(INDRASENVA)
|
3172009000NRG23220620220323289
|
23/06/2022
|
LAILA
|
3172009WL015017
|
LAILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434717
|
|
LAILA W O NIYAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ramkola
|
UP-72-009-024-003/363
(INDRASENVA)
|
3172009000NRG23220620220323288
|
23/06/2022
|
NIYAJ
|
3172009WL015017
|
NIYAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434687
|
|
MR NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
ramkola
|
UP-72-009-024-003/443
(INDRASENVA)
|
3172009000NRG23220620220323290
|
23/06/2022
|
INDRAWATI
|
3172009WL015017
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434721
|
|
INDRAWATI DEVI W O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ramkola
|
UP-72-009-024-003/445
(INDRASENVA)
|
3172009000NRG23220620220323292
|
23/06/2022
|
AMRAWATI
|
3172009WL015017
|
AMRAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434714
|
|
AMRAWATI W O RAMPRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ramkola
|
UP-72-009-024-003/454
(INDRASENVA)
|
3172009000NRG23220620220323295
|
23/06/2022
|
RAMGYAN
|
3172009WL015017
|
RAMGYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434709
|
|
RAMGYAN S O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ramkola
|
UP-72-009-024-003/455
(INDRASENVA)
|
3172009000NRG23220620220323296
|
23/06/2022
|
VINOD
|
3172009WL015017
|
VINOD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434713
|
|
VINOD YADAV AMAVAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ramkola
|
UP-72-009-024-003/457
(INDRASENVA)
|
3172009000NRG23220620220323297
|
23/06/2022
|
LALPARI DEVI
|
3172009WL015017
|
LALPARI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434730
|
|
LALPARI DEVI W O MALKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ramkola
|
UP-72-009-024-003/460
(INDRASENVA)
|
3172009000NRG23220620220323298
|
23/06/2022
|
SARAFAT
|
3172009WL015017
|
SARAFAT
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434710
|
|
SHARAFAT ALI S/O NIJAMUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-024-003/479
(INDRASENVA)
|
3172009000NRG23220620220323300
|
23/06/2022
|
RAMESH TIVARI
|
3172009WL015017
|
RAMESH TIVARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434711
|
|
RAMESH TIVARI S/O BRIJ BIHARI TIVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ramkola
|
UP-72-009-024-003/607
(INDRASENVA)
|
3172009000NRG23220620220323310
|
23/06/2022
|
ALIMUN
|
3172009WL015017
|
ALIMUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434719
|
|
ALIMUN SAHANAJ
|
HDFC BANK LTD(607152)
|
|
40
|
ramkola
|
UP-72-009-024-003/614
(INDRASENVA)
|
3172009000NRG23220620220323311
|
23/06/2022
|
USHA
|
3172009WL015017
|
USHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434718
|
|
USHA DEVI W O MURARI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ramkola
|
UP-72-009-024-003/627
(INDRASENVA)
|
3172009000NRG23220620220323314
|
23/06/2022
|
NARMI
|
3172009WL015017
|
NARMI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434715
|
|
NARMI W O MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
42
|
ramkola
|
UP-72-009-024-003/297
(INDRASENVA)
|
3172009000NRG23220620220323284
|
23/06/2022
|
VINDRAWATI
|
3172009WL015017
|
VINDRAWATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434729
|
|
MISS BINDRAWATI DEVI WIFE SAWARU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ramkola
|
UP-72-009-024-003/520
(INDRASENVA)
|
3172009000NRG23220620220323304
|
23/06/2022
|
AARATI DEVI
|
3172009WL015017
|
AARATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434728
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ramkola
|
UP-72-009-024-003/615
(INDRASENVA)
|
3172009000NRG23220620220323312
|
23/06/2022
|
SHILA
|
3172009WL015017
|
SHILA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434688
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ramkola
|
UP-72-009-024-003/697
(INDRASENVA)
|
3172009000NRG23220620220323316
|
23/06/2022
|
HASEENA KHATOON
|
3172009WL015017
|
HASEENA KHATOON
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2562434689
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|