|
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-72-009-028-005/155
(KUSUMHI)
|
3172009000NRG23130720220448317
|
13/07/2022
|
KHALIL
|
3172009WL019930
|
KHALIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803440
|
|
Khalil
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-028-005/191
(KUSUMHI)
|
3172009000NRG23130720220448321
|
13/07/2022
|
SUGRIV
|
3172009WL019930
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803443
|
|
DIWAKAR GOND SO SURESH GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-028-005/275
(KUSUMHI)
|
3172009000NRG23130720220448324
|
13/07/2022
|
RAJESH
|
3172009WL019930
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803442
|
|
RAJESH SO JAGAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-028-005/71
(KUSUMHI)
|
3172009000NRG23130720220448327
|
13/07/2022
|
RAMINTI DEVI
|
3172009WL019930
|
RAMINTI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803430
|
|
Mr. DEVSHRAN AHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-028-005/031
(KUSUMHI)
|
3172009000NRG23130720220448311
|
13/07/2022
|
SIVNARYAN
|
3172009WL019930
|
SIVNARYAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803437
|
|
SHIVNARAYAN SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-028-005/100
(KUSUMHI)
|
3172009000NRG23130720220448314
|
13/07/2022
|
RAJBALI PRASAD
|
3172009WL019930
|
RAJBALI PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803435
|
|
RAJBALI SO DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-028-005/142
(KUSUMHI)
|
3172009000NRG23130720220448316
|
13/07/2022
|
SALAUDIN
|
3172009WL019930
|
SALAUDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803438
|
|
SALAUDDIN S/O ALAHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-028-005/169
(KUSUMHI)
|
3172009000NRG23130720220448319
|
13/07/2022
|
LAXMUAN
|
3172009WL019930
|
LAXMUAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803434
|
|
LAKSHUMAN SO VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-028-005/221
(KUSUMHI)
|
3172009000NRG23130720220448322
|
13/07/2022
|
GOBARI
|
3172009WL019930
|
GOBARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803439
|
|
GOBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-028-005/252
(KUSUMHI)
|
3172009000NRG23130720220448323
|
13/07/2022
|
YASIN
|
3172009WL019930
|
YASIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803436
|
|
YASIN SO MOSADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-028-005/059
(KUSUMHI)
|
3172009000NRG23130720220448313
|
13/07/2022
|
RAMNARESH
|
3172009WL019930
|
RAMNARESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803441
|
|
RAMNARESH SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-028-005/155
(KUSUMHI)
|
3172009000NRG23130720220448318
|
13/07/2022
|
RAHIMUN NESHA
|
3172009WL019930
|
RAHIMUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803444
|
|
RAHIMUN SO KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-028-005/020
(KUSUMHI)
|
3172009000NRG23130720220448310
|
13/07/2022
|
RAMAI
|
3172009WL019930
|
RAMAI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803431
|
|
MR RAMAI RAMAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramkola
|
UP-72-009-028-005/17
(KUSUMHI)
|
3172009000NRG23130720220448320
|
13/07/2022
|
RAMAASHISH
|
3172009WL019930
|
RAMAASHISH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803432
|
|
RAMASHISH SO LATE MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-028-005/91
(KUSUMHI)
|
3172009000NRG23130720220448328
|
13/07/2022
|
MOTILAL
|
3172009WL019930
|
MOTILAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866803433
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|