|
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-72-009-028-005/030
(KUSUMHI)
|
3172009000NRG23180620220296309
|
20/06/2022
|
KUSUM DEVI
|
3172009WL014043
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551614
|
|
KUSUM DEVI WO RAJDEV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-028-005/056
(KUSUMHI)
|
3172009000NRG23180620220296317
|
20/06/2022
|
RINKI DEVI
|
3172009WL014043
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551628
|
|
RINKI DEVI WO MANAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-028-005/10
(KUSUMHI)
|
3172009000NRG23180620220296320
|
20/06/2022
|
LAXMINA DEVI
|
3172009WL014043
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551621
|
|
LAKSHMINA WO BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-028-005/109
(KUSUMHI)
|
3172009000NRG23180620220296324
|
20/06/2022
|
AESHA KHATUN
|
3172009WL014043
|
AESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551622
|
|
AISHA WO JALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-028-005/29
(KUSUMHI)
|
3172009000NRG23180620220296341
|
20/06/2022
|
AARATI
|
3172009WL014043
|
AARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551626
|
|
ARATI DEVI WO GORAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-028-005/320
(KUSUMHI)
|
3172009000NRG23180620220296345
|
20/06/2022
|
RIYASAT ALI
|
3172009WL014043
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551613
|
|
RIYASAT ALI SO SAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-028-005/49
(KUSUMHI)
|
3172009000NRG23180620220296362
|
20/06/2022
|
BUNNI
|
3172009WL014043
|
BUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551615
|
|
BUNNI SO AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-028-005/6
(KUSUMHI)
|
3172009000NRG23180620220296364
|
20/06/2022
|
MOTILAL
|
3172009WL014043
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551593
|
|
MOTILAL SO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-028-005/8
(KUSUMHI)
|
3172009000NRG23180620220296371
|
20/06/2022
|
NESHA KHATUN
|
3172009WL014043
|
NESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551639
|
|
NESHA WO SHAUKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-028-005/012
(KUSUMHI)
|
3172009000NRG23180620220296305
|
20/06/2022
|
AARATI
|
3172009WL014043
|
AARATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551636
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-028-005/015
(KUSUMHI)
|
3172009000NRG23180620220296306
|
20/06/2022
|
SUDARSAN
|
3172009WL014043
|
SUDARSAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551596
|
|
SUDARSAN SO CHOKATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-028-005/022
(KUSUMHI)
|
3172009000NRG23180620220296308
|
20/06/2022
|
BADARI
|
3172009WL014043
|
BADARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551595
|
|
BADARIS/O TANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-028-005/036
(KUSUMHI)
|
3172009000NRG23180620220296311
|
20/06/2022
|
RAJKUMARI DEVI
|
3172009WL014043
|
RAJKUMARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551606
|
|
JOGENDR YADAV SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-028-005/045
(KUSUMHI)
|
3172009000NRG23180620220296312
|
20/06/2022
|
LAKHEE DEVI
|
3172009WL014043
|
LAKHEE DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551607
|
|
LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-028-005/051
(KUSUMHI)
|
3172009000NRG23180620220296313
|
20/06/2022
|
SUBAS YADAV
|
3172009WL014043
|
SUBAS YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551610
|
|
SUBHASH & URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-028-005/101
(KUSUMHI)
|
3172009000NRG23180620220296322
|
20/06/2022
|
SOMARI DEVI
|
3172009WL014043
|
SOMARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551608
|
|
SUDARSAN S/O JHGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-028-005/101
(KUSUMHI)
|
3172009000NRG23180620220296321
|
20/06/2022
|
SUDARSAN
|
3172009WL014043
|
SUDARSAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551602
|
|
SUDARSAN SO JHAGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-028-005/102
(KUSUMHI)
|
3172009000NRG23180620220296323
|
20/06/2022
|
RASHIDUN NISHA
|
3172009WL014043
|
RASHIDUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551597
|
|
RASIDUN NESHA WO DAROGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-028-005/147
(KUSUMHI)
|
3172009000NRG23180620220296325
|
20/06/2022
|
KAMALHASHAN
|
3172009WL014043
|
KAMALHASHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551601
|
|
KAMAL HASHAN & TAJIDUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-028-005/157
(KUSUMHI)
|
3172009000NRG23180620220296329
|
20/06/2022
|
HARENDAR
|
3172009WL014043
|
HARENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551631
|
|
HARENDAR & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-028-005/163
(KUSUMHI)
|
3172009000NRG23180620220296331
|
20/06/2022
|
HARHANGI YADAV
|
3172009WL014043
|
HARHANGI YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551594
|
|
HARHANGIYADAV SO MOHAN AND SMT KALPATI D
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-028-005/165
(KUSUMHI)
|
3172009000NRG23180620220296332
|
20/06/2022
|
MOSATAK
|
3172009WL014043
|
MOSATAK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551604
|
|
MUSTAK ALI SO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-028-005/18
(KUSUMHI)
|
3172009000NRG23180620220296333
|
20/06/2022
|
RAMBRIKSH
|
3172009WL014043
|
RAMBRIKSH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551634
|
|
RAMBRIKSH SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-028-005/202
(KUSUMHI)
|
3172009000NRG23180620220296336
|
20/06/2022
|
HAKEEMA
|
3172009WL014043
|
HAKEEMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551630
|
|
HAKIMA WO SAMASUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-028-005/226
(KUSUMHI)
|
3172009000NRG23180620220296337
|
20/06/2022
|
MAYA DEVI
|
3172009WL014043
|
MAYA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551632
|
|
MAYA WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-028-005/231
(KUSUMHI)
|
3172009000NRG23180620220296339
|
20/06/2022
|
MR GOVINDA
|
3172009WL014043
|
MR GOVINDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551609
|
|
GOVIND SO NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-028-005/25
(KUSUMHI)
|
3172009000NRG23180620220296340
|
20/06/2022
|
GIRJA
|
3172009WL014043
|
GIRJA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551600
|
|
GIRJA S/O SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-028-005/35
(KUSUMHI)
|
3172009000NRG23180620220296351
|
20/06/2022
|
LAKHICHAND
|
3172009WL014043
|
LAKHICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551603
|
|
LAKHICHANDD SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23180620220296360
|
20/06/2022
|
SWAMINATH
|
3172009WL014043
|
SWAMINATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551635
|
|
SWAMINATH & DURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramkola
|
UP-72-009-028-005/62
(KUSUMHI)
|
3172009000NRG23180620220296365
|
20/06/2022
|
JATTA
|
3172009WL014043
|
JATTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551599
|
|
JATTA & SMT KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ramkola
|
UP-72-009-028-005/69
(KUSUMHI)
|
3172009000NRG23180620220296367
|
20/06/2022
|
SULEMAN
|
3172009WL014043
|
SULEMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551598
|
|
SULEMAN S/O MUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ramkola
|
UP-72-009-028-005/73
(KUSUMHI)
|
3172009000NRG23180620220296368
|
20/06/2022
|
ARJUN
|
3172009WL014043
|
ARJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551605
|
|
MR ARJUN CHAUDHARI SON LAXMI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ramkola
|
UP-72-009-028-005/8
(KUSUMHI)
|
3172009000NRG23180620220296370
|
20/06/2022
|
SAUKAT
|
3172009WL014043
|
SAUKAT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551633
|
|
SAUKAT S/OJUMMAN & SMT NESHA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ramkola
|
UP-72-009-028-005/80
(KUSUMHI)
|
3172009000NRG23180620220296372
|
20/06/2022
|
DHANNU
|
3172009WL014043
|
DHANNU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551612
|
|
DHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ramkola
|
UP-72-009-028-005/94
(KUSUMHI)
|
3172009000NRG23180620220296376
|
20/06/2022
|
RAJNETI SINGH
|
3172009WL014043
|
RAJNETI SINGH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551611
|
|
RAJNETI SINGH SO ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
36
|
ramkola
|
UP-72-009-028-005/064
(KUSUMHI)
|
3172009000NRG23180620220296318
|
20/06/2022
|
RAKESH
|
3172009WL014043
|
RAKESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551629
|
|
GAYTRI DEVI & RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ramkola
|
UP-72-009-028-005/157
(KUSUMHI)
|
3172009000NRG23180620220296330
|
20/06/2022
|
SHANTI DEVI
|
3172009WL014043
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551617
|
|
SHANTI DEVI WO HARENDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-028-005/185
(KUSUMHI)
|
3172009000NRG23180620220296335
|
20/06/2022
|
ABDULLAH
|
3172009WL014043
|
ABDULLAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551620
|
|
MISS TABIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ramkola
|
UP-72-009-028-005/185
(KUSUMHI)
|
3172009000NRG23180620220296334
|
20/06/2022
|
TABIBUN
|
3172009WL014043
|
TABIBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551619
|
|
ABDULLAH SO DOSMUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ramkola
|
UP-72-009-028-005/291
(KUSUMHI)
|
3172009000NRG23180620220296342
|
20/06/2022
|
DHANMATI DEVI
|
3172009WL014043
|
DHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488551627
|
|
NATHU & DHANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23180620220296346
|
20/06/2022
|
MUNEB PRASAD
|
3172009WL014043
|
MUNEB PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551623
|
|
MUNEB PRASAD SO BHELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23180620220296347
|
20/06/2022
|
SUNITA DEVI
|
3172009WL014043
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551625
|
|
MR MUNEB MUNEB
|
STATE BANK OF INDIA(508548)
|
|
43
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23180620220296361
|
20/06/2022
|
DROPADI
|
3172009WL014043
|
DROPADI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551616
|
|
DROPADI WO SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-028-005/62
(KUSUMHI)
|
3172009000NRG23180620220296366
|
20/06/2022
|
KALAWATI
|
3172009WL014043
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551624
|
|
KALAWATI WO JATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ramkola
|
UP-72-009-028-005/88
(KUSUMHI)
|
3172009000NRG23180620220296375
|
20/06/2022
|
MUNTAJ ALI
|
3172009WL014043
|
MUNTAJ ALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551618
|
|
MUMTAJ SO MUNSHI MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
46
|
ramkola
|
UP-72-009-028-005/150
(KUSUMHI)
|
3172009000NRG23180620220296327
|
20/06/2022
|
NIYAZ
|
3172009WL014043
|
NIYAZ
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551637
|
|
MR NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
47
|
ramkola
|
UP-72-009-028-005/305
(KUSUMHI)
|
3172009000NRG23180620220296343
|
20/06/2022
|
YASWANT YADAW
|
3172009WL014043
|
YASWANT YADAW
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488551638
|
|
MR YASAVANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|