|
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-72-009-006-009/122
(BADAHARA BABU)
|
3172009000NRG23110720220434345
|
12/07/2022
|
LALLAN KUSHWAHA
|
3172009WL019254
|
LALLAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843171
|
|
LALLAN KUSHWAHA SO BIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-006-009/130
(BADAHARA BABU)
|
3172009000NRG23110720220434348
|
12/07/2022
|
SHIVNATH
|
3172009WL019254
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843162
|
|
SHIVNATH PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-006-009/135
(BADAHARA BABU)
|
3172009000NRG23110720220434351
|
12/07/2022
|
RAMAGYA
|
3172009WL019254
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843156
|
|
RAMAGYA S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-006-009/141
(BADAHARA BABU)
|
3172009000NRG23110720220434355
|
12/07/2022
|
KAMALAWATI
|
3172009WL019254
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843177
|
|
KAMLAVATI WO RAJHANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-006-009/141
(BADAHARA BABU)
|
3172009000NRG23110720220434354
|
12/07/2022
|
RAJHANS
|
3172009WL019254
|
RAJHANS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843154
|
|
RAJHANSH SO RAJAVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-006-009/264
(BADAHARA BABU)
|
3172009000NRG23110720220434366
|
12/07/2022
|
BADAMI
|
3172009WL019254
|
BADAMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843178
|
|
BADAMI DEVI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-006-009/270
(BADAHARA BABU)
|
3172009000NRG23110720220434367
|
12/07/2022
|
MUNIB
|
3172009WL019254
|
MUNIB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843158
|
|
MUNEB SO DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-006-009/291
(BADAHARA BABU)
|
3172009000NRG23110720220434369
|
12/07/2022
|
RAMAKANT
|
3172009WL019254
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843175
|
|
RAMKANT S/O PARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-006-009/472
(BADAHARA BABU)
|
3172009000NRG23110720220434383
|
12/07/2022
|
SHUSHILA DEVI
|
3172009WL019254
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843176
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-006-009/146
(BADAHARA BABU)
|
3172009000NRG23110720220434356
|
12/07/2022
|
RAMPRAWESH
|
3172009WL019254
|
RAMPRAWESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843180
|
|
Mr. RAMPRAWESH KUSHWAHA S/O MAHENDER KUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-006-009/245
(BADAHARA BABU)
|
3172009000NRG23110720220434364
|
12/07/2022
|
FAUJDAR
|
3172009WL019254
|
FAUJDAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843168
|
|
FAUJADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-006-009/246
(BADAHARA BABU)
|
3172009000NRG23110720220434365
|
12/07/2022
|
BIPAT
|
3172009WL019254
|
BIPAT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843167
|
|
BIPAT SO MANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-006-009/310
(BADAHARA BABU)
|
3172009000NRG23110720220434377
|
12/07/2022
|
RAMGYA
|
3172009WL019254
|
RAMGYA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843169
|
|
RAMAGYA S/O SIRI @ VISHAL S/O RAMAGYA RA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-006-009/107
(BADAHARA BABU)
|
3172009000NRG23110720220434344
|
12/07/2022
|
RAM KAILASH
|
3172009WL019254
|
RAM KAILASH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843161
|
|
RAM KAILASH SO SURYAMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-006-009/125
(BADAHARA BABU)
|
3172009000NRG23110720220434346
|
12/07/2022
|
BRIJLAL
|
3172009WL019254
|
BRIJLAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843170
|
|
MR VRIJLAL SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ramkola
|
UP-72-009-006-009/132
(BADAHARA BABU)
|
3172009000NRG23110720220434349
|
12/07/2022
|
RAMAGYA
|
3172009WL019254
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843163
|
|
RAMAGYA S/O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-006-009/139
(BADAHARA BABU)
|
3172009000NRG23110720220434353
|
12/07/2022
|
RAMASHRY
|
3172009WL019254
|
RAMASHRY
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843174
|
|
MR BHAGGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ramkola
|
UP-72-009-006-009/148
(BADAHARA BABU)
|
3172009000NRG23110720220434357
|
12/07/2022
|
KHADERU
|
3172009WL019254
|
KHADERU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843173
|
|
KHADERU SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-006-009/212
(BADAHARA BABU)
|
3172009000NRG23110720220434363
|
12/07/2022
|
Govind
|
3172009WL019254
|
Govind
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843159
|
|
GOVIND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-006-009/293
(BADAHARA BABU)
|
3172009000NRG23110720220434372
|
12/07/2022
|
GAURISHANKAR
|
3172009WL019254
|
GAURISHANKAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843157
|
|
GAURISHANKAR SO SUGRIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-006-009/293
(BADAHARA BABU)
|
3172009000NRG23110720220434373
|
12/07/2022
|
PINTO KUMAR
|
3172009WL019254
|
PINTO KUMAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843160
|
|
MR PINTOO KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-006-009/307
(BADAHARA BABU)
|
3172009000NRG23110720220434374
|
12/07/2022
|
RAMESH
|
3172009WL019254
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843164
|
|
RAMESH KUMAR MAURYA & SMT. PREM SHILA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ramkola
|
UP-72-009-006-009/308
(BADAHARA BABU)
|
3172009000NRG23110720220434375
|
12/07/2022
|
RADHESHYAM
|
3172009WL019254
|
RADHESHYAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843155
|
|
RADHESHYAM S/O TEKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ramkola
|
UP-72-009-006-009/373
(BADAHARA BABU)
|
3172009000NRG23110720220434378
|
12/07/2022
|
SAMEER
|
3172009WL019254
|
SAMEER
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843172
|
|
Mr. SAMEER S O MANEJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ramkola
|
UP-72-009-006-009/383
(BADAHARA BABU)
|
3172009000NRG23110720220434380
|
12/07/2022
|
SURENDRA
|
3172009WL019254
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843179
|
|
SURENDRA SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
26
|
ramkola
|
UP-72-009-006-009/157
(BADAHARA BABU)
|
3172009000NRG23110720220434358
|
12/07/2022
|
GANESH
|
3172009WL019254
|
GANESH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843165
|
|
GANESH SO MANNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-006-009/472
(BADAHARA BABU)
|
3172009000NRG23110720220434382
|
12/07/2022
|
RAJENDRA
|
3172009WL019254
|
RAJENDRA
|
00415
|
SBIN0014750
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873843166
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|