|
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-72-009-027-024/1051
(KUSUMHA)
|
3172009000NRG23191220220633322
|
20/12/2022
|
AMINA KHATOON
|
3172009WL035170
|
AMINA KHATOON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039415
|
|
AMINA WO MUBARAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-027-024/1051
(KUSUMHA)
|
3172009000NRG23191220220633324
|
20/12/2022
|
AMINA KHATOON
|
3172009WL035170
|
AMINA KHATOON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039416
|
|
AMINA WO MUBARAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-027-024/1101
(KUSUMHA)
|
3172009000NRG23191220220633325
|
20/12/2022
|
MAHENDRA
|
3172009WL035170
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039427
|
|
MAHENDRA SO LALBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-027-024/1101
(KUSUMHA)
|
3172009000NRG23191220220633327
|
20/12/2022
|
MAHENDRA
|
3172009WL035170
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039428
|
|
MAHENDRA SO LALBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-027-024/1101
(KUSUMHA)
|
3172009000NRG23191220220633328
|
20/12/2022
|
SEEMA DEVI
|
3172009WL035170
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039406
|
|
SEEMA DEVI WO MAHENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-027-024/1101
(KUSUMHA)
|
3172009000NRG23191220220633326
|
20/12/2022
|
SEEMA DEVI
|
3172009WL035170
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039405
|
|
SEEMA DEVI WO MAHENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-027-024/1316
(KUSUMHA)
|
3172009000NRG23191220220633329
|
20/12/2022
|
CHANDA DEVI
|
3172009WL035170
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039419
|
|
MR SHRINIWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-027-024/1316
(KUSUMHA)
|
3172009000NRG23191220220633330
|
20/12/2022
|
CHANDA DEVI
|
3172009WL035170
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039420
|
|
MR SHRINIWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-027-024/178
(KUSUMHA)
|
3172009000NRG23191220220633331
|
20/12/2022
|
BANDHAN
|
3172009WL035170
|
BANDHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039407
|
|
BANDHAN S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-027-024/178
(KUSUMHA)
|
3172009000NRG23191220220633332
|
20/12/2022
|
BANDHAN
|
3172009WL035170
|
BANDHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039408
|
|
BANDHAN S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-027-024/197
(KUSUMHA)
|
3172009000NRG23191220220633333
|
20/12/2022
|
BHIKHARI
|
3172009WL035170
|
BHIKHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039399
|
|
BHIKHARI SO MEDHAI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-027-024/197
(KUSUMHA)
|
3172009000NRG23191220220633335
|
20/12/2022
|
BHIKHARI
|
3172009WL035170
|
BHIKHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039400
|
|
BHIKHARI SO MEDHAI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-027-024/197
(KUSUMHA)
|
3172009000NRG23191220220633336
|
20/12/2022
|
DULARI
|
3172009WL035170
|
DULARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039423
|
|
DULARI DEVI WO BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-027-024/197
(KUSUMHA)
|
3172009000NRG23191220220633334
|
20/12/2022
|
DULARI
|
3172009WL035170
|
DULARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039424
|
|
DULARI DEVI WO BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-027-024/202
(KUSUMHA)
|
3172009000NRG23191220220633337
|
20/12/2022
|
VIJAY
|
3172009WL035170
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039409
|
|
VIJAY KUMAR S/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-027-024/202
(KUSUMHA)
|
3172009000NRG23191220220633338
|
20/12/2022
|
VIJAY
|
3172009WL035170
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039410
|
|
VIJAY KUMAR S/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-027-024/598
(KUSUMHA)
|
3172009000NRG23191220220633345
|
20/12/2022
|
MEENA
|
3172009WL035170
|
MEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039417
|
|
MEENA WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-027-024/598
(KUSUMHA)
|
3172009000NRG23191220220633346
|
20/12/2022
|
MEENA
|
3172009WL035170
|
MEENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039418
|
|
MEENA WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-027-024/625
(KUSUMHA)
|
3172009000NRG23191220220633348
|
20/12/2022
|
LAWAGI
|
3172009WL035170
|
LAWAGI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039403
|
|
LAVANGI WO SUIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-027-024/625
(KUSUMHA)
|
3172009000NRG23191220220633350
|
20/12/2022
|
LAWAGI
|
3172009WL035170
|
LAWAGI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039404
|
|
LAVANGI WO SUIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-027-024/628
(KUSUMHA)
|
3172009000NRG23191220220633352
|
20/12/2022
|
GIRJA
|
3172009WL035170
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039412
|
|
GIRIJA DEVI WO MAHENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-027-024/628
(KUSUMHA)
|
3172009000NRG23191220220633354
|
20/12/2022
|
GIRJA
|
3172009WL035170
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039411
|
|
GIRIJA DEVI WO MAHENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-027-024/628
(KUSUMHA)
|
3172009000NRG23191220220633353
|
20/12/2022
|
MAHENDRA
|
3172009WL035170
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039429
|
|
MAHENDRA YADAV SO ISRI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-027-024/628
(KUSUMHA)
|
3172009000NRG23191220220633351
|
20/12/2022
|
MAHENDRA
|
3172009WL035170
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039398
|
|
MAHENDRA YADAV SO ISRI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ramkola
|
UP-72-009-027-024/638
(KUSUMHA)
|
3172009000NRG23191220220633356
|
20/12/2022
|
AARATI
|
3172009WL035170
|
AARATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039425
|
|
ARATIDEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-027-024/638
(KUSUMHA)
|
3172009000NRG23191220220633358
|
20/12/2022
|
AARATI
|
3172009WL035170
|
AARATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039426
|
|
ARATIDEVI WO RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-027-024/638
(KUSUMHA)
|
3172009000NRG23191220220633357
|
20/12/2022
|
RAKESH
|
3172009WL035170
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039421
|
|
RAKESH S/O ISHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ramkola
|
UP-72-009-027-024/638
(KUSUMHA)
|
3172009000NRG23191220220633355
|
20/12/2022
|
RAKESH
|
3172009WL035170
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039422
|
|
RAKESH S/O ISHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
29
|
ramkola
|
UP-72-009-027-024/236
(KUSUMHA)
|
3172009000NRG23191220220633339
|
20/12/2022
|
SANHAN
|
3172009WL035170
|
SANHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039401
|
|
SANHAN PRASAD S/O BHOLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-027-024/236
(KUSUMHA)
|
3172009000NRG23191220220633340
|
20/12/2022
|
SANHAN
|
3172009WL035170
|
SANHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039402
|
|
SANHAN PRASAD S/O BHOLA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ramkola
|
UP-72-009-027-024/562
(KUSUMHA)
|
3172009000NRG23191220220633343
|
20/12/2022
|
SHREE NIVAS
|
3172009WL035170
|
SHREE NIVAS
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039413
|
|
MR SRINIVAS SO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ramkola
|
UP-72-009-027-024/562
(KUSUMHA)
|
3172009000NRG23191220220633344
|
20/12/2022
|
SHREE NIVAS
|
3172009WL035170
|
SHREE NIVAS
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052039414
|
|
MR SRINIVAS SO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|