|
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-72-009-023-001/410
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220344021
|
05/07/2022
|
KAUSHILYA
|
3172009WL015642
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615756
|
|
KAUSHILYA WO BALWANT KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-023-001/410
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220344022
|
05/07/2022
|
KAUSHILYA
|
3172009WL015642
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615757
|
|
KAUSHILYA WO BALWANT KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-023-001/214
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343937
|
05/07/2022
|
RAJKISHOR
|
3172009WL015642
|
RAJKISHOR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615726
|
|
Mr. RAJKISHOR YADAV SO SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-023-001/214
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343939
|
05/07/2022
|
RAJKISHOR
|
3172009WL015642
|
RAJKISHOR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615727
|
|
Mr. RAJKISHOR YADAV SO SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-023-001/231
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343941
|
05/07/2022
|
SURENDER
|
3172009WL015642
|
SURENDER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615759
|
|
Mr. SURENDRA SO NATHUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-023-001/231
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343942
|
05/07/2022
|
SURENDER
|
3172009WL015642
|
SURENDER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615758
|
|
Mr. SURENDRA SO NATHUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-023-001/366
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343976
|
05/07/2022
|
ARVIND
|
3172009WL015642
|
ARVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615740
|
|
ARVIND PRAJAPATI SO MOFEEL
|
BANK OF BARODA(606985)
|
|
8
|
ramkola
|
UP-72-009-023-001/366
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343978
|
05/07/2022
|
ARVIND
|
3172009WL015642
|
ARVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615741
|
|
ARVIND PRAJAPATI SO MOFEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-023-001/172
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343914
|
05/07/2022
|
CHHEDI
|
3172009WL015642
|
CHHEDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615732
|
|
CHEDI PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-023-001/172
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343915
|
05/07/2022
|
CHHEDI
|
3172009WL015642
|
CHHEDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615733
|
|
CHEDI PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-023-001/191
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343923
|
05/07/2022
|
RAMASREY
|
3172009WL015642
|
RAMASREY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615748
|
|
MR RAMASREY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-023-001/191
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343924
|
05/07/2022
|
RAMASREY
|
3172009WL015642
|
RAMASREY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615749
|
|
MR RAMASREY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-023-001/202
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343929
|
05/07/2022
|
MOHAN
|
3172009WL015642
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615734
|
|
MOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-023-001/202
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343931
|
05/07/2022
|
MOHAN
|
3172009WL015642
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615735
|
|
MOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-023-001/205
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343935
|
05/07/2022
|
MOFIL
|
3172009WL015642
|
MOFIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615736
|
|
MOFIL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-023-001/205
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343936
|
05/07/2022
|
MOFIL
|
3172009WL015642
|
MOFIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615737
|
|
MOFIL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-023-001/259
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343948
|
05/07/2022
|
YUGUL
|
3172009WL015642
|
YUGUL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615738
|
|
JUGUL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-023-001/259
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343949
|
05/07/2022
|
YUGUL
|
3172009WL015642
|
YUGUL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615739
|
|
JUGUL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-023-001/260
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343951
|
05/07/2022
|
SUBHAWATI
|
3172009WL015642
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615730
|
|
SUBHWATI W /O NATHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-023-001/260
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343953
|
05/07/2022
|
SUBHAWATI
|
3172009WL015642
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615731
|
|
SUBHWATI W /O NATHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-023-001/336
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343961
|
05/07/2022
|
RADHE
|
3172009WL015642
|
RADHE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615744
|
|
KAUSHLYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-023-001/336
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343963
|
05/07/2022
|
RADHE
|
3172009WL015642
|
RADHE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615745
|
|
KAUSHLYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-023-001/349
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343968
|
05/07/2022
|
FULA DEVI
|
3172009WL015642
|
FULA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615728
|
|
FULA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-023-001/349
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343970
|
05/07/2022
|
FULA DEVI
|
3172009WL015642
|
FULA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615729
|
|
FULA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-023-001/36
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343972
|
05/07/2022
|
INDAL
|
3172009WL015642
|
INDAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615750
|
|
INDAL AND INDU DEVI //// //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-023-001/36
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343974
|
05/07/2022
|
INDAL
|
3172009WL015642
|
INDAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615751
|
|
INDAL AND INDU DEVI //// //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-023-001/390
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343991
|
05/07/2022
|
RAMPYAARE
|
3172009WL015642
|
RAMPYAARE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615746
|
|
Mr. Rampyare
|
INDIAN BANK(607105)
|
|
28
|
ramkola
|
UP-72-009-023-001/390
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343995
|
05/07/2022
|
RAMPYAARE
|
3172009WL015642
|
RAMPYAARE
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615747
|
|
Mr. Rampyare
|
INDIAN BANK(607105)
|
|
29
|
ramkola
|
UP-72-009-023-001/392
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220343999
|
05/07/2022
|
SUBEDAR
|
3172009WL015642
|
SUBEDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615752
|
|
SUBEDAR AND AJUBA // ///
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-023-001/392
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220344001
|
05/07/2022
|
SUBEDAR
|
3172009WL015642
|
SUBEDAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615753
|
|
SUBEDAR AND AJUBA // ///
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ramkola
|
UP-72-009-023-001/399
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220344003
|
05/07/2022
|
SAKIR
|
3172009WL015642
|
SAKIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615754
|
|
SAKIR AND HABIBUN NISHA // /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ramkola
|
UP-72-009-023-001/399
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220344005
|
05/07/2022
|
SAKIR
|
3172009WL015642
|
SAKIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615755
|
|
SAKIR AND HABIBUN NISHA // /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ramkola
|
UP-72-009-023-001/408
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220344019
|
05/07/2022
|
SHUSHILA
|
3172009WL015642
|
SHUSHILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615742
|
|
SUSHEELADEVI W/O SADHOO /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ramkola
|
UP-72-009-023-001/408
(FULVARIYA MAGRIB)
|
3172009000NRG23250620220344020
|
05/07/2022
|
SHUSHILA
|
3172009WL015642
|
SHUSHILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967615743
|
|
SUSHEELADEVI W/O SADHOO /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|