|
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-72-009-027-024/1051
(KUSUMHA)
|
3172009000NRG23040720220399260
|
05/07/2022
|
AMINA KHATOON
|
3172009WL017856
|
AMINA KHATOON
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613327
|
|
AMINA WO MUBARAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/1051
(KUSUMHA)
|
3172009000NRG23300620220371086
|
05/07/2022
|
AMINA KHATOON
|
3172009WL016775
|
AMINA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613328
|
|
AMINA WO MUBARAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-027-024/1051
(KUSUMHA)
|
3172009000NRG23300620220371085
|
05/07/2022
|
MUBARAK ALI
|
3172009WL016775
|
MUBARAK ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613319
|
|
MUBARAK ALI S/O NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-027-024/1051
(KUSUMHA)
|
3172009000NRG23040720220399259
|
05/07/2022
|
MUBARAK ALI
|
3172009WL017856
|
MUBARAK ALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613318
|
|
MUBARAK ALI S/O NATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-027-024/1071
(KUSUMHA)
|
3172009000NRG23040720220399262
|
05/07/2022
|
SACHIN
|
3172009WL017856
|
SACHIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613322
|
|
ANIL KUMAR S/O KEDAR AND SCHIN S/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-027-024/1071
(KUSUMHA)
|
3172009000NRG23300620220371088
|
05/07/2022
|
SACHIN
|
3172009WL016775
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613320
|
|
ANIL KUMAR S/O KEDAR AND SCHIN S/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-027-024/1073
(KUSUMHA)
|
3172009000NRG23040720220399264
|
05/07/2022
|
URMILA DEVI
|
3172009WL017856
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613317
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
8
|
ramkola
|
UP-72-009-027-024/1073
(KUSUMHA)
|
3172009000NRG23300620220371090
|
05/07/2022
|
URMILA DEVI
|
3172009WL016775
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613316
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
9
|
ramkola
|
UP-72-009-027-024/1241
(KUSUMHA)
|
3172009000NRG23040720220399271
|
05/07/2022
|
BAGEDAN
|
3172009WL017856
|
BAGEDAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613345
|
|
BAGEDAN GAUR SO VITHHUL GUAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-027-024/1241
(KUSUMHA)
|
3172009000NRG23300620220371097
|
05/07/2022
|
BAGEDAN
|
3172009WL016775
|
BAGEDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613344
|
|
BAGEDAN GAUR SO VITHHUL GUAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-027-024/1241
(KUSUMHA)
|
3172009000NRG23300620220371098
|
05/07/2022
|
DHANESHRI
|
3172009WL016775
|
DHANESHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613326
|
|
MRS DHANESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-027-024/1241
(KUSUMHA)
|
3172009000NRG23040720220399272
|
05/07/2022
|
DHANESHRI
|
3172009WL017856
|
DHANESHRI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613325
|
|
MRS DHANESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-027-024/485-A
(KUSUMHA)
|
3172009000NRG23040720220399295
|
05/07/2022
|
MEERA DEVI
|
3172009WL017856
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613348
|
|
MRS MEERA SO HARIOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-027-024/485-A
(KUSUMHA)
|
3172009000NRG23300620220371121
|
05/07/2022
|
MEERA DEVI
|
3172009WL016775
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613349
|
|
MRS MEERA SO HARIOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-027-024/822
(KUSUMHA)
|
3172009000NRG23300620220371134
|
05/07/2022
|
BHARATHA RAI
|
3172009WL016775
|
BHARATHA RAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613342
|
|
BHARATH RAI S/O PRAMHANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-027-024/822
(KUSUMHA)
|
3172009000NRG23040720220399308
|
05/07/2022
|
BHARATHA RAI
|
3172009WL017856
|
BHARATHA RAI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613343
|
|
BHARATH RAI S/O PRAMHANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
17
|
ramkola
|
UP-72-009-027-024/1024
(KUSUMHA)
|
3172009000NRG23300620220371083
|
05/07/2022
|
AJAY
|
3172009WL016775
|
AJAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613333
|
|
MR AJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ramkola
|
UP-72-009-027-024/1024
(KUSUMHA)
|
3172009000NRG23040720220399257
|
05/07/2022
|
AJAY
|
3172009WL017856
|
AJAY
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613332
|
|
MR AJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-027-024/1025
(KUSUMHA)
|
3172009000NRG23040720220399258
|
05/07/2022
|
KARMVEER
|
3172009WL017856
|
KARMVEER
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613335
|
|
MR KARMAVEER GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ramkola
|
UP-72-009-027-024/1025
(KUSUMHA)
|
3172009000NRG23300620220371084
|
05/07/2022
|
KARMVEER
|
3172009WL016775
|
KARMVEER
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613334
|
|
MR KARMAVEER GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-027-024/485-A
(KUSUMHA)
|
3172009000NRG23040720220399294
|
05/07/2022
|
HARIOM
|
3172009WL017856
|
HARIOM
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613311
|
|
Mr. HARIOM .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ramkola
|
UP-72-009-027-024/485-A
(KUSUMHA)
|
3172009000NRG23300620220371120
|
05/07/2022
|
HARIOM
|
3172009WL016775
|
HARIOM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613310
|
|
Mr. HARIOM .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramkola
|
UP-72-009-027-024/822
(KUSUMHA)
|
3172009000NRG23300620220371135
|
05/07/2022
|
RAMPRAVESH
|
3172009WL016775
|
RAMPRAVESH
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613313
|
|
MR RAMPRAVESH SO BHARATHRAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ramkola
|
UP-72-009-027-024/822
(KUSUMHA)
|
3172009000NRG23040720220399309
|
05/07/2022
|
RAMPRAVESH
|
3172009WL017856
|
RAMPRAVESH
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613312
|
|
MR RAMPRAVESH SO BHARATHRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-027-024/1071
(KUSUMHA)
|
3172009000NRG23300620220371087
|
05/07/2022
|
ANIL KUMAR
|
3172009WL016775
|
ANIL KUMAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
2967613331
|
|
ANIL RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ramkola
|
UP-72-009-027-024/1071
(KUSUMHA)
|
3172009000NRG23040720220399261
|
05/07/2022
|
ANIL KUMAR
|
3172009WL017856
|
ANIL KUMAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
2967613321
|
|
ANIL RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ramkola
|
UP-72-009-027-024/1072
(KUSUMHA)
|
3172009000NRG23040720220399263
|
05/07/2022
|
ABHAY KUMAR
|
3172009WL017856
|
ABHAY KUMAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613323
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ramkola
|
UP-72-009-027-024/1072
(KUSUMHA)
|
3172009000NRG23300620220371089
|
05/07/2022
|
ABHAY KUMAR
|
3172009WL016775
|
ABHAY KUMAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613324
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ramkola
|
UP-72-009-027-024/1240
(KUSUMHA)
|
3172009000NRG23300620220371096
|
05/07/2022
|
BRAMHAWATI
|
3172009WL016775
|
BRAMHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613346
|
|
VRAHAMAVATI WO PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-027-024/1240
(KUSUMHA)
|
3172009000NRG23040720220399270
|
05/07/2022
|
BRAMHAWATI
|
3172009WL017856
|
BRAMHAWATI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613347
|
|
VRAHAMAVATI WO PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ramkola
|
UP-72-009-027-024/1359
(KUSUMHA)
|
3172009000NRG23040720220399276
|
05/07/2022
|
KISHORI
|
3172009WL017856
|
KISHORI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613329
|
|
KISHORI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ramkola
|
UP-72-009-027-024/1359
(KUSUMHA)
|
3172009000NRG23300620220371102
|
05/07/2022
|
KISHORI
|
3172009WL016775
|
KISHORI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613330
|
|
KISHORI WO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ramkola
|
UP-72-009-027-024/236
(KUSUMHA)
|
3172009000NRG23300620220371117
|
05/07/2022
|
SANHAN
|
3172009WL016775
|
SANHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613352
|
|
SANHAN PRASAD S/O BHOLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ramkola
|
UP-72-009-027-024/236
(KUSUMHA)
|
3172009000NRG23040720220399291
|
05/07/2022
|
SANHAN
|
3172009WL017856
|
SANHAN
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613353
|
|
SANHAN PRASAD S/O BHOLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ramkola
|
UP-72-009-027-024/562
(KUSUMHA)
|
3172009000NRG23040720220399296
|
05/07/2022
|
SHREE NIVAS
|
3172009WL017856
|
SHREE NIVAS
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613314
|
|
MR SRINIVAS SO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ramkola
|
UP-72-009-027-024/562
(KUSUMHA)
|
3172009000NRG23300620220371122
|
05/07/2022
|
SHREE NIVAS
|
3172009WL016775
|
SHREE NIVAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613315
|
|
MR SRINIVAS SO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ramkola
|
UP-72-009-027-024/563
(KUSUMHA)
|
3172009000NRG23300620220371123
|
05/07/2022
|
ARVIND KUMAR
|
3172009WL016775
|
ARVIND KUMAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613350
|
|
ARVIND KUMAR DUBEY S/O PRABHANSH DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-027-024/563
(KUSUMHA)
|
3172009000NRG23040720220399297
|
05/07/2022
|
ARVIND KUMAR
|
3172009WL017856
|
ARVIND KUMAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613351
|
|
ARVIND KUMAR DUBEY S/O PRABHANSH DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
39
|
ramkola
|
UP-72-009-027-024/1237
(KUSUMHA)
|
3172009000NRG23300620220371093
|
05/07/2022
|
DINESH
|
3172009WL016775
|
DINESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613354
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ramkola
|
UP-72-009-027-024/1237
(KUSUMHA)
|
3172009000NRG23040720220399267
|
05/07/2022
|
DINESH
|
3172009WL017856
|
DINESH
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613355
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ramkola
|
UP-72-009-027-024/1239
(KUSUMHA)
|
3172009000NRG23040720220399268
|
05/07/2022
|
RAJKANYA
|
3172009WL017856
|
RAJKANYA
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613356
|
|
MS RAJKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ramkola
|
UP-72-009-027-024/1239
(KUSUMHA)
|
3172009000NRG23300620220371094
|
05/07/2022
|
RAJKANYA
|
3172009WL016775
|
RAJKANYA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613309
|
|
MS RAJKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ramkola
|
UP-72-009-027-024/1240
(KUSUMHA)
|
3172009000NRG23300620220371095
|
05/07/2022
|
PRAMCHANDRA
|
3172009WL016775
|
PRAMCHANDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613338
|
|
MR PREMCHANDRA SO MUNESAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ramkola
|
UP-72-009-027-024/1240
(KUSUMHA)
|
3172009000NRG23040720220399269
|
05/07/2022
|
PRAMCHANDRA
|
3172009WL017856
|
PRAMCHANDRA
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613339
|
|
MR PREMCHANDRA SO MUNESAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ramkola
|
UP-72-009-027-024/1359
(KUSUMHA)
|
3172009000NRG23040720220399274
|
05/07/2022
|
RAMHIT
|
3172009WL017856
|
RAMHIT
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613341
|
|
MR RAMHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ramkola
|
UP-72-009-027-024/1359
(KUSUMHA)
|
3172009000NRG23300620220371100
|
05/07/2022
|
RAMHIT
|
3172009WL016775
|
RAMHIT
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613340
|
|
MR RAMHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ramkola
|
UP-72-009-027-024/1359
(KUSUMHA)
|
3172009000NRG23300620220371101
|
05/07/2022
|
RAMKISHUN
|
3172009WL016775
|
RAMKISHUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967613336
|
|
MR RAMKISHUN SO JHAPASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ramkola
|
UP-72-009-027-024/1359
(KUSUMHA)
|
3172009000NRG23040720220399275
|
05/07/2022
|
RAMKISHUN
|
3172009WL017856
|
RAMKISHUN
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967613337
|
|
MR RAMKISHUN SO JHAPASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|