|
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-72-009-038-003/01
(PARSAUNA KHURD)
|
3172009000NRG23130720220449062
|
15/07/2022
|
SURESH
|
3172009WL019984
|
SURESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228892
|
|
SURESH RAJBHAR SO INNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-038-003/01
(PARSAUNA KHURD)
|
3172009000NRG23130720220449061
|
15/07/2022
|
SURESH
|
3172009WL019984
|
SURESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228893
|
|
SURESH RAJBHAR SO INNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-038-003/034
(PARSAUNA KHURD)
|
3172009000NRG23130720220449065
|
15/07/2022
|
HANSHRAJ
|
3172009WL019984
|
HANSHRAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228885
|
|
HANSHRAJ YADAV SO CHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-038-003/034
(PARSAUNA KHURD)
|
3172009000NRG23130720220449066
|
15/07/2022
|
HANSHRAJ
|
3172009WL019984
|
HANSHRAJ
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228884
|
|
HANSHRAJ YADAV SO CHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-038-003/04
(PARSAUNA KHURD)
|
3172009000NRG23130720220449067
|
15/07/2022
|
SURESH
|
3172009WL019984
|
SURESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228888
|
|
SURESH PRASAD SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-038-003/04
(PARSAUNA KHURD)
|
3172009000NRG23130720220449068
|
15/07/2022
|
SURESH
|
3172009WL019984
|
SURESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228889
|
|
SURESH PRASAD SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-038-003/07
(PARSAUNA KHURD)
|
3172009000NRG23130720220449072
|
15/07/2022
|
BIJAY
|
3172009WL019984
|
BIJAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228882
|
|
VIJAI SO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-038-003/07
(PARSAUNA KHURD)
|
3172009000NRG23130720220449071
|
15/07/2022
|
BIJAY
|
3172009WL019984
|
BIJAY
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228883
|
|
VIJAI SO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-038-003/10
(PARSAUNA KHURD)
|
3172009000NRG23130720220449080
|
15/07/2022
|
SHREEKANT
|
3172009WL019984
|
SHREEKANT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3870228891
|
A/c Blocked or Frozen
|
|
|
|
10
|
ramkola
|
UP-72-009-038-003/10
(PARSAUNA KHURD)
|
3172009000NRG23130720220449079
|
15/07/2022
|
SHREEKANT
|
3172009WL019984
|
SHREEKANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3870228890
|
A/c Blocked or Frozen
|
|
|
|
11
|
ramkola
|
UP-72-009-038-003/13
(PARSAUNA KHURD)
|
3172009000NRG23130720220449082
|
15/07/2022
|
SUDARSHAN
|
3172009WL019984
|
SUDARSHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228911
|
|
SUDARSHAN S O BHUAAL 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-038-003/13
(PARSAUNA KHURD)
|
3172009000NRG23130720220449081
|
15/07/2022
|
SUDARSHAN
|
3172009WL019984
|
SUDARSHAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228910
|
|
SUDARSHAN S O BHUAAL 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-038-003/25
(PARSAUNA KHURD)
|
3172009000NRG23130720220449085
|
15/07/2022
|
RAMDARS
|
3172009WL019984
|
RAMDARS
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228887
|
|
RAMDARASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-038-003/25
(PARSAUNA KHURD)
|
3172009000NRG23130720220449086
|
15/07/2022
|
RAMDARS
|
3172009WL019984
|
RAMDARS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228886
|
|
RAMDARASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-038-003/256
(PARSAUNA KHURD)
|
3172009000NRG23130720220449087
|
15/07/2022
|
SAMSUL JOHA
|
3172009WL019984
|
SAMSUL JOHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228908
|
|
SHAMSHUL JOHA S O MUSHTAFA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-038-003/256
(PARSAUNA KHURD)
|
3172009000NRG23130720220449088
|
15/07/2022
|
SAMSUL JOHA
|
3172009WL019984
|
SAMSUL JOHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228909
|
|
SHAMSHUL JOHA S O MUSHTAFA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-038-003/28
(PARSAUNA KHURD)
|
3172009000NRG23130720220449092
|
15/07/2022
|
RAJKISHOR
|
3172009WL019984
|
RAJKISHOR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228900
|
|
RAJKISHOR S/O RAJDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-038-003/28
(PARSAUNA KHURD)
|
3172009000NRG23130720220449091
|
15/07/2022
|
RAJKISHOR
|
3172009WL019984
|
RAJKISHOR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228901
|
|
RAJKISHOR S/O RAJDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-038-003/32
(PARSAUNA KHURD)
|
3172009000NRG23130720220449095
|
15/07/2022
|
BARSATI
|
3172009WL019984
|
BARSATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228894
|
|
BARSATI W/O BANHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-038-003/32
(PARSAUNA KHURD)
|
3172009000NRG23130720220449093
|
15/07/2022
|
BARSATI
|
3172009WL019984
|
BARSATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228895
|
|
BARSATI W/O BANHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-038-003/35
(PARSAUNA KHURD)
|
3172009000NRG23130720220449099
|
15/07/2022
|
KUSMAWTI
|
3172009WL019984
|
KUSMAWTI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228899
|
|
KUSHMAWATI DEVI W O KESHWAR 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-038-003/35
(PARSAUNA KHURD)
|
3172009000NRG23130720220449100
|
15/07/2022
|
KUSMAWTI
|
3172009WL019984
|
KUSMAWTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228898
|
|
KUSHMAWATI DEVI W O KESHWAR 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-038-003/38
(PARSAUNA KHURD)
|
3172009000NRG23130720220449114
|
15/07/2022
|
PARBATEE
|
3172009WL019984
|
PARBATEE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228897
|
|
PARVATI DEVI W/O LAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-038-003/38
(PARSAUNA KHURD)
|
3172009000NRG23130720220449113
|
15/07/2022
|
PARBATEE
|
3172009WL019984
|
PARBATEE
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228896
|
|
PARVATI DEVI W/O LAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-038-003/40
(PARSAUNA KHURD)
|
3172009000NRG23130720220449125
|
15/07/2022
|
GULAB
|
3172009WL019984
|
GULAB
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228903
|
|
GULAB PRASAD S/O BTIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-038-003/40
(PARSAUNA KHURD)
|
3172009000NRG23130720220449126
|
15/07/2022
|
GULAB
|
3172009WL019984
|
GULAB
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228902
|
|
GULAB PRASAD S/O BTIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-038-003/48
(PARSAUNA KHURD)
|
3172009000NRG23130720220449129
|
15/07/2022
|
PAHWAREE
|
3172009WL019984
|
PAHWAREE
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870228905
|
|
MR PAHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ramkola
|
UP-72-009-038-003/48
(PARSAUNA KHURD)
|
3172009000NRG23130720220449130
|
15/07/2022
|
PAHWAREE
|
3172009WL019984
|
PAHWAREE
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228904
|
|
MR PAHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ramkola
|
UP-72-009-038-003/58
(PARSAUNA KHURD)
|
3172009000NRG23130720220449132
|
15/07/2022
|
MDHUKANT
|
3172009WL019984
|
MDHUKANT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228906
|
|
MADHUKANT S/O AYODHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramkola
|
UP-72-009-038-003/58
(PARSAUNA KHURD)
|
3172009000NRG23130720220449131
|
15/07/2022
|
MDHUKANT
|
3172009WL019984
|
MDHUKANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228907
|
|
MADHUKANT S/O AYODHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ramkola
|
UP-72-009-038-003/66
(PARSAUNA KHURD)
|
3172009000NRG23130720220449134
|
15/07/2022
|
BHODIL
|
3172009WL019984
|
BHODIL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3870228880
|
A/c Blocked or Frozen
|
|
|
|
32
|
ramkola
|
UP-72-009-038-003/66
(PARSAUNA KHURD)
|
3172009000NRG23130720220449133
|
15/07/2022
|
BHODIL
|
3172009WL019984
|
BHODIL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3870228881
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
33
|
ramkola
|
UP-72-009-038-003/026
(PARSAUNA KHURD)
|
3172009000NRG23130720220449063
|
15/07/2022
|
GODHAN
|
3172009WL019984
|
GODHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228876
|
|
MRS MULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ramkola
|
UP-72-009-038-003/026
(PARSAUNA KHURD)
|
3172009000NRG23130720220449064
|
15/07/2022
|
GODHAN
|
3172009WL019984
|
GODHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228877
|
|
MRS MULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-038-003/323
(PARSAUNA KHURD)
|
3172009000NRG23130720220449097
|
15/07/2022
|
SAFIULLAH
|
3172009WL019984
|
SAFIULLAH
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228878
|
|
SAFIULLAH SIDDIQUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ramkola
|
UP-72-009-038-003/323
(PARSAUNA KHURD)
|
3172009000NRG23130720220449098
|
15/07/2022
|
SAFIULLAH
|
3172009WL019984
|
SAFIULLAH
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228879
|
|
SAFIULLAH SIDDIQUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|