|
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-72-009-046-003/129
(SHIDHAVE)
|
3172009000NRG23110720220434288
|
11/07/2022
|
RAJENDRA
|
3172009WL019250
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852390
|
|
RAJENDER SO SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-046-003/149
(SHIDHAVE)
|
3172009000NRG23110720220434290
|
11/07/2022
|
SUGRIV
|
3172009WL019250
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852395
|
|
MR SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-046-003/204
(SHIDHAVE)
|
3172009000NRG23110720220434293
|
11/07/2022
|
KAMESHAN
|
3172009WL019250
|
KAMESHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852393
|
|
KAMESHAN SO VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-033-016/114
(PAGAR)
|
3172009000NRG23080720220426326
|
11/07/2022
|
JALIL
|
3172009WL018894
|
JALIL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852388
|
|
Mr. JALIL SO KARMALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/157
(PAGAR)
|
3172009000NRG23080720220426327
|
11/07/2022
|
CHANBALI
|
3172009WL018894
|
CHANBALI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852377
|
|
Mr. CHANBALI SO MANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-033-016/162
(PAGAR)
|
3172009000NRG23080720220426328
|
11/07/2022
|
RAESH
|
3172009WL018894
|
RAESH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852386
|
|
Mr. RAHISH SO OALI JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-033-016/23
(PAGAR)
|
3172009000NRG23080720220426329
|
11/07/2022
|
AUSHMAN
|
3172009WL018894
|
AUSHMAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852387
|
|
Usman
|
BANK OF BARODA(606985)
|
|
8
|
ramkola
|
UP-72-009-033-016/237
(PAGAR)
|
3172009000NRG23080720220426330
|
11/07/2022
|
SIVNATH
|
3172009WL018894
|
SIVNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852382
|
|
MR SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-033-016/299
(PAGAR)
|
3172009000NRG23080720220426331
|
11/07/2022
|
RAMADHAR
|
3172009WL018894
|
RAMADHAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852385
|
|
Mr. RAM ADHAR SO CHHATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-033-016/32
(PAGAR)
|
3172009000NRG23080720220426333
|
11/07/2022
|
EASMUHAMAD
|
3172009WL018894
|
EASMUHAMAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852384
|
|
Mr. ISMOHHMED SO JAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-033-016/349
(PAGAR)
|
3172009000NRG23080720220426334
|
11/07/2022
|
SWAMINATH
|
3172009WL018894
|
SWAMINATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852404
|
|
SVAMI NATH
|
BANK OF BARODA(606985)
|
|
12
|
ramkola
|
UP-72-009-033-016/423
(PAGAR)
|
3172009000NRG23080720220426336
|
11/07/2022
|
DUKHI
|
3172009WL018894
|
DUKHI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852380
|
|
Mr. DUKHI SO TAPSI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-033-016/507
(PAGAR)
|
3172009000NRG23080720220426337
|
11/07/2022
|
SHREEKANT
|
3172009WL018894
|
SHREEKANT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852383
|
|
Mr. SRIKANT SO SUNESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-033-016/599
(PAGAR)
|
3172009000NRG23080720220426338
|
11/07/2022
|
AMBIKA
|
3172009WL018894
|
AMBIKA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852381
|
|
Mr. AMBIKA KUSHWAHA SO MAHATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-033-016/626
(PAGAR)
|
3172009000NRG23080720220426339
|
11/07/2022
|
NIRMALA
|
3172009WL018894
|
NIRMALA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852379
|
|
MR BHRIGUNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ramkola
|
UP-72-009-033-016/656
(PAGAR)
|
3172009000NRG23080720220426340
|
11/07/2022
|
KISHOR
|
3172009WL018894
|
KISHOR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852399
|
|
Mr. KISHOR . S/O MERAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-033-016/673
(PAGAR)
|
3172009000NRG23080720220426341
|
11/07/2022
|
JILAWA
|
3172009WL018894
|
JILAWA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852378
|
|
Mrs. JILEBA DEVI WO RAM BHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
ramkola
|
UP-72-009-046-003/301
(SHIDHAVE)
|
3172009000NRG23110720220434296
|
11/07/2022
|
RAMBADAN
|
3172009WL019250
|
RAMBADAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852401
|
|
MR RAMDAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-046-003/312
(SHIDHAVE)
|
3172009000NRG23110720220434298
|
11/07/2022
|
VIKRAM
|
3172009WL019250
|
VIKRAM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852402
|
|
BHIKAM S/O MURTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
ramkola
|
UP-72-009-046-003/112
(SHIDHAVE)
|
3172009000NRG23110720220434287
|
11/07/2022
|
LALBACHAN
|
3172009WL019250
|
LALBACHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852397
|
|
LAL BACHAN S/O THAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-046-003/204
(SHIDHAVE)
|
3172009000NRG23110720220434292
|
11/07/2022
|
PANMATI
|
3172009WL019250
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852392
|
|
MRS PANMATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-046-003/263
(SHIDHAVE)
|
3172009000NRG23110720220434294
|
11/07/2022
|
SHIVBALAK
|
3172009WL019250
|
SHIVBALAK
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852394
|
|
Mr. SHIVNARAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramkola
|
UP-72-009-046-003/27
(SHIDHAVE)
|
3172009000NRG23110720220434295
|
11/07/2022
|
RAMDARASH
|
3172009WL019250
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852398
|
|
RAMDARASH S/O BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-046-003/323
(SHIDHAVE)
|
3172009000NRG23110720220434300
|
11/07/2022
|
CHHOHADI
|
3172009WL019250
|
CHHOHADI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852396
|
|
CHHOHARI WO RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-046-003/438
(SHIDHAVE)
|
3172009000NRG23110720220434301
|
11/07/2022
|
HEWANTI
|
3172009WL019250
|
HEWANTI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852391
|
|
HEWANTI WO RADHESHYAM MADDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-046-003/521
(SHIDHAVE)
|
3172009000NRG23110720220434302
|
11/07/2022
|
RABNI DEVI
|
3172009WL019250
|
RABNI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3873852376
|
A/c Blocked or Frozen
|
|
|
|
27
|
ramkola
|
UP-72-009-046-003/526
(SHIDHAVE)
|
3172009000NRG23110720220434303
|
11/07/2022
|
SAMSUDDIN
|
3172009WL019250
|
SAMSUDDIN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852389
|
|
SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
28
|
ramkola
|
UP-72-009-046-003/533
(SHIDHAVE)
|
3172009000NRG23110720220434304
|
11/07/2022
|
SUBHAWATI DEVI
|
3172009WL019250
|
SUBHAWATI DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873852400
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
29
|
ramkola
|
UP-72-009-033-016/31
(PAGAR)
|
3172009000NRG23080720220426332
|
11/07/2022
|
SARWAJEET
|
3172009WL018894
|
SARWAJEET
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873852403
|
|
MR SARVJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|