|
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-72-009-027-024/841
(KUSUMHA)
|
3172009000NRG23110720220434769
|
12/07/2022
|
MUKHLAL
|
3172009WL019264
|
MUKHLAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974632
|
|
MUKHLAL S/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/841
(KUSUMHA)
|
3172009000NRG23110720220434767
|
12/07/2022
|
MUKHLAL
|
3172009WL019264
|
MUKHLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974633
|
|
MUKHLAL S/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-027-024/23
(KUSUMHA)
|
3172009000NRG23110720220434715
|
12/07/2022
|
BIKAU
|
3172009WL019264
|
BIKAU
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974647
|
|
MR BIKAOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-027-024/23
(KUSUMHA)
|
3172009000NRG23110720220434713
|
12/07/2022
|
BIKAU
|
3172009WL019264
|
BIKAU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974648
|
|
MR BIKAOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-027-024/332
(KUSUMHA)
|
3172009000NRG23110720220434723
|
12/07/2022
|
KUNTI DEVI
|
3172009WL019264
|
KUNTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974646
|
|
KUNTI DEVI & RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-027-024/332
(KUSUMHA)
|
3172009000NRG23110720220434724
|
12/07/2022
|
KUNTI DEVI
|
3172009WL019264
|
KUNTI DEVI
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974645
|
|
KUNTI DEVI & RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-027-024/657
(KUSUMHA)
|
3172009000NRG23110720220434748
|
12/07/2022
|
RAJWANT
|
3172009WL019264
|
RAJWANT
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974649
|
|
RAJAWANT KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-027-024/657
(KUSUMHA)
|
3172009000NRG23110720220434746
|
12/07/2022
|
RAJWANT
|
3172009WL019264
|
RAJWANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974650
|
|
RAJAWANT KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-027-024/708
(KUSUMHA)
|
3172009000NRG23110720220434755
|
12/07/2022
|
SHAMBHU
|
3172009WL019264
|
SHAMBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974644
|
|
SHAMBHU & DURAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-027-024/708
(KUSUMHA)
|
3172009000NRG23110720220434753
|
12/07/2022
|
SHAMBHU
|
3172009WL019264
|
SHAMBHU
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974643
|
|
SHAMBHU & DURAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-027-024/473
(KUSUMHA)
|
3172009000NRG23110720220434734
|
12/07/2022
|
MUKHLAL
|
3172009WL019264
|
MUKHLAL
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974636
|
|
MUKHLAL SO FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-027-024/473
(KUSUMHA)
|
3172009000NRG23110720220434732
|
12/07/2022
|
MUKHLAL
|
3172009WL019264
|
MUKHLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974637
|
|
MUKHLAL SO FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-027-024/642
(KUSUMHA)
|
3172009000NRG23110720220434744
|
12/07/2022
|
RAMDARASH
|
3172009WL019264
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974634
|
|
RAM DARAS SO PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-027-024/642
(KUSUMHA)
|
3172009000NRG23110720220434743
|
12/07/2022
|
RAMDARASH
|
3172009WL019264
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974635
|
|
RAM DARAS SO PALTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-027-024/23
(KUSUMHA)
|
3172009000NRG23110720220434716
|
12/07/2022
|
MALTI
|
3172009WL019264
|
MALTI
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974639
|
|
MR BIKAOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
ramkola
|
UP-72-009-027-024/23
(KUSUMHA)
|
3172009000NRG23110720220434714
|
12/07/2022
|
MALTI
|
3172009WL019264
|
MALTI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974638
|
|
MR BIKAOO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ramkola
|
UP-72-009-027-024/654
(KUSUMHA)
|
3172009000NRG23110720220434745
|
12/07/2022
|
THAGAE
|
3172009WL019264
|
THAGAE
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974640
|
|
THAGAI SO JWALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-027-024/841
(KUSUMHA)
|
3172009000NRG23110720220434770
|
12/07/2022
|
AKHILESH
|
3172009WL019264
|
AKHILESH
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875974642
|
|
MR AKHILESH KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-027-024/841
(KUSUMHA)
|
3172009000NRG23110720220434768
|
12/07/2022
|
AKHILESH
|
3172009WL019264
|
AKHILESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875974641
|
|
MR AKHILESH KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|