|
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-72-009-027-024/05
(KUSUMHA)
|
3172009000NRG23250220230753769
|
25/02/2023
|
RAMJEET
|
3172009WL042541
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992538
|
|
RAMJIT S/O VANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/1171
(KUSUMHA)
|
3172009000NRG23250220230753771
|
25/02/2023
|
ARJUN
|
3172009WL042541
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992562
|
|
ARJUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-027-024/1462
(KUSUMHA)
|
3172009000NRG23250220230753777
|
25/02/2023
|
GUDDU
|
3172009WL042541
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992565
|
|
GUDDU SO VANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-027-024/208
(KUSUMHA)
|
3172009000NRG23250220230753781
|
25/02/2023
|
RAJKISHOR
|
3172009WL042541
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992544
|
|
RAJ KISHOR S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-027-024/218-A
(KUSUMHA)
|
3172009000NRG23250220230753783
|
25/02/2023
|
ISRAWATI DEVI
|
3172009WL042541
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992563
|
|
ISHRAVATI WO HARINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-027-024/335
(KUSUMHA)
|
3172009000NRG23250220230753787
|
25/02/2023
|
MOTILAL
|
3172009WL042541
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992560
|
|
MOTILAL S/O SHIVNARAYAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-027-024/382
(KUSUMHA)
|
3172009000NRG23250220230753790
|
25/02/2023
|
DHURUP
|
3172009WL042541
|
DHURUP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992545
|
|
DHURUP SO RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-027-024/499
(KUSUMHA)
|
3172009000NRG23250220230753791
|
25/02/2023
|
BALISTAR
|
3172009WL042541
|
BALISTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992564
|
|
BALISTAR RAJBHAR SO RAMBELAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-027-024/501
(KUSUMHA)
|
3172009000NRG23250220230753793
|
25/02/2023
|
BEILA DEVI
|
3172009WL042541
|
BEILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992566
|
|
BELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-027-024/547
(KUSUMHA)
|
3172009000NRG23250220230753794
|
25/02/2023
|
GAYATRI DEVI
|
3172009WL042541
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992546
|
|
GAYTRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-027-024/710
(KUSUMHA)
|
3172009000NRG23250220230753796
|
25/02/2023
|
BIHARI
|
3172009WL042541
|
BIHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992542
|
|
BIHARI SO AVIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-027-024/128
(KUSUMHA)
|
3172009000NRG23250220230753774
|
25/02/2023
|
KALAWATI
|
3172009WL042541
|
KALAWATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992558
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-027-024/130
(KUSUMHA)
|
3172009000NRG23250220230753775
|
25/02/2023
|
MANGARI DEVI
|
3172009WL042541
|
MANGARI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992556
|
|
MRS MANGARI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-027-024/373
(KUSUMHA)
|
3172009000NRG23250220230753788
|
25/02/2023
|
MANJU
|
3172009WL042541
|
MANJU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992559
|
|
MRS MANJU WO LALJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-027-024/379
(KUSUMHA)
|
3172009000NRG23250220230753789
|
25/02/2023
|
SONI
|
3172009WL042541
|
SONI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992557
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-027-024/089
(KUSUMHA)
|
3172009000NRG23250220230753770
|
25/02/2023
|
BHUTELI
|
3172009WL042541
|
BHUTELI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992561
|
|
BHUTELI SO SHIVNARAYAN USHADEVI WO BHUTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-027-024/119
(KUSUMHA)
|
3172009000NRG23250220230753772
|
25/02/2023
|
RAMBELASH
|
3172009WL042541
|
RAMBELASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992541
|
|
RAMVELAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-027-024/169-A
(KUSUMHA)
|
3172009000NRG23250220230753780
|
25/02/2023
|
SUDAMA
|
3172009WL042541
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992540
|
|
SUDAMA SO BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-027-024/218-A
(KUSUMHA)
|
3172009000NRG23250220230753782
|
25/02/2023
|
HARINDRA
|
3172009WL042541
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992539
|
|
MR HARINDA SO SURYABALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ramkola
|
UP-72-009-027-024/324
(KUSUMHA)
|
3172009000NRG23250220230753785
|
25/02/2023
|
BHAGELU
|
3172009WL042541
|
BHAGELU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992543
|
|
BHAGELU S/O SUKHDEV AND SHATRUDHAN S/O B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-027-024/501
(KUSUMHA)
|
3172009000NRG23250220230753792
|
25/02/2023
|
DEENA PRASAD
|
3172009WL042541
|
DEENA PRASAD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992567
|
|
DEENANATH SO GULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
ramkola
|
UP-72-009-027-024/1231
(KUSUMHA)
|
3172009000NRG23250220230753773
|
25/02/2023
|
SHREERAM
|
3172009WL042541
|
SHREERAM
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992550
|
|
MR SRIRAM KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ramkola
|
UP-72-009-027-024/1442
(KUSUMHA)
|
3172009000NRG23250220230753776
|
25/02/2023
|
TETARI
|
3172009WL042541
|
TETARI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992553
|
|
MRS TETRI WO UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ramkola
|
UP-72-009-027-024/1462
(KUSUMHA)
|
3172009000NRG23250220230753778
|
25/02/2023
|
MANISHA
|
3172009WL042541
|
MANISHA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992548
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ramkola
|
UP-72-009-027-024/156
(KUSUMHA)
|
3172009000NRG23250220230753779
|
25/02/2023
|
RAMAWATAR
|
3172009WL042541
|
RAMAWATAR
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992551
|
|
MR RAMWATAR SO RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ramkola
|
UP-72-009-027-024/255
(KUSUMHA)
|
3172009000NRG23250220230753784
|
25/02/2023
|
USHA
|
3172009WL042541
|
USHA
|
00415
|
SBIN0012911
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320992555
|
|
MRS USHA WO CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ramkola
|
UP-72-009-027-024/333
(KUSUMHA)
|
3172009000NRG23250220230753786
|
25/02/2023
|
INDRISH
|
3172009WL042541
|
INDRISH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992549
|
|
IDIRISH SO SALAMAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ramkola
|
UP-72-009-027-024/648
(KUSUMHA)
|
3172009000NRG23250220230753795
|
25/02/2023
|
SURENDRA
|
3172009WL042541
|
SURENDRA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992547
|
|
MR SURENDRA PRASAD SO AATMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ramkola
|
UP-72-009-027-024/710
(KUSUMHA)
|
3172009000NRG23250220230753797
|
25/02/2023
|
KUNTI DEVI
|
3172009WL042541
|
KUNTI DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992552
|
|
MRS KUNTI WO BIHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ramkola
|
UP-72-009-027-024/94
(KUSUMHA)
|
3172009000NRG23250220230753798
|
25/02/2023
|
KAMLAWATI DEVI
|
3172009WL042541
|
KAMLAWATI DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320992554
|
|
MRS KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|