|
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-72-009-006-009/226
(BADAHARA BABU)
|
3172009000NRG23080720220424678
|
08/07/2022
|
RAMPRIT
|
3172009WL018822
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045664
|
|
MR RAMPRIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-006-009/293
(BADAHARA BABU)
|
3172009000NRG23080720220424689
|
08/07/2022
|
RAJU
|
3172009WL018822
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045677
|
|
RAJU KUSHWAHA S/O GAURI SHANKAR KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-006-009/291
(BADAHARA BABU)
|
3172009000NRG23080720220424688
|
08/07/2022
|
RAJWANTI
|
3172009WL018822
|
RAJWANTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045679
|
|
RAJWANTI DEVI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-006-009/367
(BADAHARA BABU)
|
3172009000NRG23080720220424692
|
08/07/2022
|
PREMCHAND
|
3172009WL018822
|
PREMCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3038045678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-006-009/125
(BADAHARA BABU)
|
3172009000NRG23080720220424670
|
08/07/2022
|
BABURAM
|
3172009WL018822
|
BABURAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045670
|
|
BABURAM KUSHWAHA
|
HDFC BANK LTD(607152)
|
|
6
|
ramkola
|
UP-72-009-006-009/165
(BADAHARA BABU)
|
3172009000NRG23080720220424674
|
08/07/2022
|
RAMDARAS
|
3172009WL018822
|
RAMDARAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045672
|
|
RAM DARAS SO DAMRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-006-009/226
(BADAHARA BABU)
|
3172009000NRG23080720220424677
|
08/07/2022
|
KISHORI DEVI
|
3172009WL018822
|
KISHORI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045669
|
|
MR RAMPRIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-006-009/259
(BADAHARA BABU)
|
3172009000NRG23080720220424685
|
08/07/2022
|
PARASNATH
|
3172009WL018822
|
PARASNATH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038045667
|
|
PARAS KUSHWAHA SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-006-009/276
(BADAHARA BABU)
|
3172009000NRG23080720220424686
|
08/07/2022
|
GIRIJASHANKAR
|
3172009WL018822
|
GIRIJASHANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045674
|
|
GIRIJASANKAR SO SHIVPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-006-009/416
(BADAHARA BABU)
|
3172009000NRG23080720220424697
|
08/07/2022
|
RAGHUNATH
|
3172009WL018822
|
RAGHUNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045668
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-006-009/450
(BADAHARA BABU)
|
3172009000NRG23080720220424700
|
08/07/2022
|
GAYATRI
|
3172009WL018822
|
GAYATRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045676
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-006-009/76
(BADAHARA BABU)
|
3172009000NRG23080720220424720
|
08/07/2022
|
NAGINA
|
3172009WL018822
|
NAGINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045666
|
|
NAGINA KUSHWAHA SO RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-006-009/79
(BADAHARA BABU)
|
3172009000NRG23080720220424721
|
08/07/2022
|
RAMANAND
|
3172009WL018822
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045673
|
|
RAMANAND S O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-006-009/254
(BADAHARA BABU)
|
3172009000NRG23080720220424683
|
08/07/2022
|
KAMALA DEVI
|
3172009WL018822
|
KAMALA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045671
|
|
MR BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramkola
|
UP-72-009-006-009/448
(BADAHARA BABU)
|
3172009000NRG23080720220424699
|
08/07/2022
|
SURENDRA
|
3172009WL018822
|
SURENDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045675
|
|
MR SURENDRA SON KAILAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-006-009/125
(BADAHARA BABU)
|
3172009000NRG23080720220424671
|
08/07/2022
|
RAMRATI DEVI
|
3172009WL018822
|
RAMRATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038045665
|
|
BABURAM S/O INNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|