|
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-72-009-009-001/42
(BARWA MAHADEVA)
|
3172009000NRG23060720220407505
|
06/07/2022
|
pundha
|
3172009WL018198
|
pundha
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431979
|
|
MRS PUNDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-009-001/42
(BARWA MAHADEVA)
|
3172009000NRG23060720220407507
|
06/07/2022
|
pundha
|
3172009WL018198
|
pundha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431980
|
|
MRS PUNDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-009-001/130
(BARWA MAHADEVA)
|
3172009000NRG23060720220407425
|
06/07/2022
|
HAJRUNANIYA
|
3172009WL018198
|
HAJRUNANIYA
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431937
|
|
Mrs. HAJROON NISHA W/O HAJRAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-009-001/130
(BARWA MAHADEVA)
|
3172009000NRG23060720220407426
|
06/07/2022
|
HAJRUNANIYA
|
3172009WL018198
|
HAJRUNANIYA
|
00089
|
CBIN0284715
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967431936
|
|
Mrs. HAJROON NISHA W/O HAJRAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-009-001/136
(BARWA MAHADEVA)
|
3172009000NRG23060720220407433
|
06/07/2022
|
SHRIKUMARI DEVI
|
3172009WL018198
|
SHRIKUMARI DEVI
|
00176
|
IDIB000P511
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431975
|
|
SHRIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ramkola
|
UP-72-009-009-001/136
(BARWA MAHADEVA)
|
3172009000NRG23060720220407434
|
06/07/2022
|
SHRIKUMARI DEVI
|
3172009WL018198
|
SHRIKUMARI DEVI
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431974
|
|
SHRIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ramkola
|
UP-72-009-009-001/201
(BARWA MAHADEVA)
|
3172009000NRG23060720220407477
|
06/07/2022
|
ANITA
|
3172009WL018198
|
ANITA
|
00176
|
IDIB000P511
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967431978
|
|
Ms. ANITA DEVI WO RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-009-001/109
(BARWA MAHADEVA)
|
3172009000NRG23060720220407419
|
06/07/2022
|
RAMAKANT
|
3172009WL018198
|
RAMAKANT
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431945
|
|
RAMAKANT & MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-009-001/109
(BARWA MAHADEVA)
|
3172009000NRG23060720220407420
|
06/07/2022
|
RAMAKANT
|
3172009WL018198
|
RAMAKANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431944
|
|
RAMAKANT & MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-009-001/114
(BARWA MAHADEVA)
|
3172009000NRG23060720220407424
|
06/07/2022
|
SHAMBHU
|
3172009WL018198
|
SHAMBHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431951
|
|
MR SHAMBHU SO SINGASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-009-001/114
(BARWA MAHADEVA)
|
3172009000NRG23060720220407423
|
06/07/2022
|
SHAMBHU
|
3172009WL018198
|
SHAMBHU
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431950
|
|
MR SHAMBHU SO SINGASAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-009-001/133
(BARWA MAHADEVA)
|
3172009000NRG23060720220407431
|
06/07/2022
|
RAMBHAROSHA
|
3172009WL018198
|
RAMBHAROSHA
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431942
|
|
RAMBHAROSHA & MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-009-001/133
(BARWA MAHADEVA)
|
3172009000NRG23060720220407429
|
06/07/2022
|
RAMBHAROSHA
|
3172009WL018198
|
RAMBHAROSHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431943
|
|
RAMBHAROSHA & MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-009-001/139
(BARWA MAHADEVA)
|
3172009000NRG23060720220407440
|
06/07/2022
|
KISHAWATI
|
3172009WL018198
|
KISHAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431967
|
|
Ms. KISHMAVATI DEVI WO BHAGAVANT
|
INDIAN BANK(607105)
|
|
15
|
ramkola
|
UP-72-009-009-001/139
(BARWA MAHADEVA)
|
3172009000NRG23060720220407438
|
06/07/2022
|
KISHAWATI
|
3172009WL018198
|
KISHAWATI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431966
|
|
Ms. KISHMAVATI DEVI WO BHAGAVANT
|
INDIAN BANK(607105)
|
|
16
|
ramkola
|
UP-72-009-009-001/140
(BARWA MAHADEVA)
|
3172009000NRG23060720220407441
|
06/07/2022
|
FATMA
|
3172009WL018198
|
FATMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431947
|
|
NIJAMUDDIN & FATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-009-001/140
(BARWA MAHADEVA)
|
3172009000NRG23060720220407442
|
06/07/2022
|
FATMA
|
3172009WL018198
|
FATMA
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967431946
|
|
NIJAMUDDIN & FATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-009-001/150
(BARWA MAHADEVA)
|
3172009000NRG23060720220407445
|
06/07/2022
|
BADAMEE
|
3172009WL018198
|
BADAMEE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431952
|
|
RAMESH & BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-009-001/150
(BARWA MAHADEVA)
|
3172009000NRG23060720220407446
|
06/07/2022
|
BADAMEE
|
3172009WL018198
|
BADAMEE
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431953
|
|
RAMESH & BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-009-001/156
(BARWA MAHADEVA)
|
3172009000NRG23060720220407450
|
06/07/2022
|
RAJKUMAR
|
3172009WL018198
|
RAJKUMAR
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431941
|
|
MRS RAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramkola
|
UP-72-009-009-001/156
(BARWA MAHADEVA)
|
3172009000NRG23060720220407449
|
06/07/2022
|
RAJKUMAR
|
3172009WL018198
|
RAJKUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431940
|
|
MRS RAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-009-001/173
(BARWA MAHADEVA)
|
3172009000NRG23060720220407460
|
06/07/2022
|
USHA DEVI
|
3172009WL018198
|
USHA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431956
|
|
INDRAJIT & USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-009-001/173
(BARWA MAHADEVA)
|
3172009000NRG23060720220407462
|
06/07/2022
|
USHA DEVI
|
3172009WL018198
|
USHA DEVI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431957
|
|
INDRAJIT & USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-009-001/185
(BARWA MAHADEVA)
|
3172009000NRG23060720220407469
|
06/07/2022
|
KURAISHA KHATUN
|
3172009WL018198
|
KURAISHA KHATUN
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967431958
|
|
RAJBULLAH & KURAISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-009-001/185
(BARWA MAHADEVA)
|
3172009000NRG23060720220407470
|
06/07/2022
|
KURAISHA KHATUN
|
3172009WL018198
|
KURAISHA KHATUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431959
|
|
RAJBULLAH & KURAISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-009-001/193
(BARWA MAHADEVA)
|
3172009000NRG23060720220407474
|
06/07/2022
|
BALWANT
|
3172009WL018198
|
BALWANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431965
|
|
BALWANT & SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-009-001/193
(BARWA MAHADEVA)
|
3172009000NRG23060720220407473
|
06/07/2022
|
BALWANT
|
3172009WL018198
|
BALWANT
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431964
|
|
BALWANT & SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-009-001/194
(BARWA MAHADEVA)
|
3172009000NRG23060720220407476
|
06/07/2022
|
PREMA DEVI
|
3172009WL018198
|
PREMA DEVI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431971
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ramkola
|
UP-72-009-009-001/194
(BARWA MAHADEVA)
|
3172009000NRG23060720220407475
|
06/07/2022
|
PREMA DEVI
|
3172009WL018198
|
PREMA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431970
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ramkola
|
UP-72-009-009-001/215
(BARWA MAHADEVA)
|
3172009000NRG23060720220407478
|
06/07/2022
|
BHAGIRATHI
|
3172009WL018198
|
BHAGIRATHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431949
|
|
BHAGIRATHI & SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ramkola
|
UP-72-009-009-001/215
(BARWA MAHADEVA)
|
3172009000NRG23060720220407479
|
06/07/2022
|
BHAGIRATHI
|
3172009WL018198
|
BHAGIRATHI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431948
|
|
BHAGIRATHI & SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ramkola
|
UP-72-009-009-001/288
(BARWA MAHADEVA)
|
3172009000NRG23060720220407491
|
06/07/2022
|
OMA PRAKASH
|
3172009WL018198
|
OMA PRAKASH
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431938
|
|
OM PRAKASH KUSHWAHA & SARSWATI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ramkola
|
UP-72-009-009-001/288
(BARWA MAHADEVA)
|
3172009000NRG23060720220407490
|
06/07/2022
|
OMA PRAKASH
|
3172009WL018198
|
OMA PRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431939
|
|
OM PRAKASH KUSHWAHA & SARSWATI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ramkola
|
UP-72-009-009-001/470
(BARWA MAHADEVA)
|
3172009000NRG23060720220407513
|
06/07/2022
|
ISRAWATI
|
3172009WL018198
|
ISRAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431961
|
|
MRS ISARAVATI DEVI WO PARAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
ramkola
|
UP-72-009-009-001/470
(BARWA MAHADEVA)
|
3172009000NRG23060720220407515
|
06/07/2022
|
ISRAWATI
|
3172009WL018198
|
ISRAWATI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431963
|
|
MRS ISARAVATI DEVI WO PARAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
ramkola
|
UP-72-009-009-001/470
(BARWA MAHADEVA)
|
3172009000NRG23060720220407514
|
06/07/2022
|
PARAS
|
3172009WL018198
|
PARAS
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431962
|
|
PARAS YADAV & ISRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ramkola
|
UP-72-009-009-001/470
(BARWA MAHADEVA)
|
3172009000NRG23060720220407512
|
06/07/2022
|
PARAS
|
3172009WL018198
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431960
|
|
PARAS YADAV & ISRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ramkola
|
UP-72-009-009-001/51
(BARWA MAHADEVA)
|
3172009000NRG23060720220407523
|
06/07/2022
|
PRABHAWATI
|
3172009WL018198
|
PRABHAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431955
|
|
MAHANTH & PRABHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ramkola
|
UP-72-009-009-001/51
(BARWA MAHADEVA)
|
3172009000NRG23060720220407522
|
06/07/2022
|
PRABHAWATI
|
3172009WL018198
|
PRABHAWATI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431954
|
|
MAHANTH & PRABHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ramkola
|
UP-72-009-009-001/87
(BARWA MAHADEVA)
|
3172009000NRG23060720220407533
|
06/07/2022
|
MALTI
|
3172009WL018198
|
MALTI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431972
|
|
SITARAM& MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ramkola
|
UP-72-009-009-001/87
(BARWA MAHADEVA)
|
3172009000NRG23060720220407532
|
06/07/2022
|
MALTI
|
3172009WL018198
|
MALTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431973
|
|
SITARAM& MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ramkola
|
UP-72-009-009-001/95
(BARWA MAHADEVA)
|
3172009000NRG23060720220407538
|
06/07/2022
|
GAYASA DEVI
|
3172009WL018198
|
GAYASA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431969
|
|
RAMJIT S/O DARBARI & GAISWA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ramkola
|
UP-72-009-009-001/95
(BARWA MAHADEVA)
|
3172009000NRG23060720220407539
|
06/07/2022
|
GAYASA DEVI
|
3172009WL018198
|
GAYASA DEVI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431968
|
|
RAMJIT S/O DARBARI & GAISWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
44
|
ramkola
|
UP-72-009-009-001/177
(BARWA MAHADEVA)
|
3172009000NRG23060720220407464
|
06/07/2022
|
KUSUMAWATI
|
3172009WL018198
|
KUSUMAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431984
|
|
KUSHAMAVATI DEVI WO BANKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ramkola
|
UP-72-009-009-001/177
(BARWA MAHADEVA)
|
3172009000NRG23060720220407463
|
06/07/2022
|
KUSUMAWATI
|
3172009WL018198
|
KUSUMAWATI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431983
|
|
KUSHAMAVATI DEVI WO BANKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ramkola
|
UP-72-009-009-001/236
(BARWA MAHADEVA)
|
3172009000NRG23060720220407486
|
06/07/2022
|
TARIKUN NESHA
|
3172009WL018198
|
TARIKUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431981
|
|
TAREBUN NISHA WO SHRI ISHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ramkola
|
UP-72-009-009-001/236
(BARWA MAHADEVA)
|
3172009000NRG23060720220407487
|
06/07/2022
|
TARIKUN NESHA
|
3172009WL018198
|
TARIKUN NESHA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967431982
|
|
TAREBUN NISHA WO SHRI ISHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
48
|
ramkola
|
UP-72-009-009-001/137
(BARWA MAHADEVA)
|
3172009000NRG23060720220407436
|
06/07/2022
|
KALAWTEE
|
3172009WL018198
|
KALAWTEE
|
00468
|
UBIN0552011
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967431976
|
|
KAMALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ramkola
|
UP-72-009-009-001/137
(BARWA MAHADEVA)
|
3172009000NRG23060720220407435
|
06/07/2022
|
KALAWTEE
|
3172009WL018198
|
KALAWTEE
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967431977
|
|
KAMALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|