|
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-72-009-026-018/1722
(KHOTAHI)
|
3172009000NRG23190120230724330
|
19/01/2023
|
Rima
|
3172009WL040361
|
Rima
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508150
|
|
Rima
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-026-018/2245
(KHOTAHI)
|
3172009000NRG23190120230724362
|
19/01/2023
|
NIRMALA DEVI
|
3172009WL040361
|
NIRMALA DEVI
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508151
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-026-018/1165
(KHOTAHI)
|
3172009000NRG23190120230724314
|
19/01/2023
|
BUDHIYA
|
3172009WL040361
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130508160
|
|
BUDHIYA WO BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-026-018/1356
(KHOTAHI)
|
3172009000NRG23190120230724321
|
19/01/2023
|
Pattu
|
3172009WL040361
|
Pattu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508169
|
|
PATTO RAY S OF RAMLAL RAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-026-018/1642
(KHOTAHI)
|
3172009000NRG23190120230724326
|
19/01/2023
|
Mansa Devi
|
3172009WL040361
|
Mansa Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508179
|
|
MANSA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
ramkola
|
UP-72-009-026-018/1671
(KHOTAHI)
|
3172009000NRG23190120230724328
|
19/01/2023
|
SUBHAWATI
|
3172009WL040361
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508164
|
|
SUBHAWATI W OF RANGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-026-018/1788
(KHOTAHI)
|
3172009000NRG23190120230724332
|
19/01/2023
|
SINDU DEVI
|
3172009WL040361
|
SINDU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508162
|
|
Sindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ramkola
|
UP-72-009-026-018/1790
(KHOTAHI)
|
3172009000NRG23190120230724333
|
19/01/2023
|
SUNITA
|
3172009WL040361
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508176
|
|
SUNITA W OF AMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-026-018/1810
(KHOTAHI)
|
3172009000NRG23190120230724335
|
19/01/2023
|
Sunita Devi
|
3172009WL040361
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130508166
|
|
SUNITA DEVI W OF SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-026-018/1835
(KHOTAHI)
|
3172009000NRG23190120230724336
|
19/01/2023
|
RAMPYARE DAS
|
3172009WL040361
|
RAMPYARE DAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508170
|
|
RAMPYARE DAS S OF BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-026-018/1841
(KHOTAHI)
|
3172009000NRG23190120230724339
|
19/01/2023
|
ANITA DEVI
|
3172009WL040361
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508178
|
|
ANITA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-026-018/1841
(KHOTAHI)
|
3172009000NRG23190120230724338
|
19/01/2023
|
DINANATH
|
3172009WL040361
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508168
|
|
DINANATH GUPTA S OF-SINGHASAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-026-018/1851
(KHOTAHI)
|
3172009000NRG23190120230724341
|
19/01/2023
|
KAMLESH
|
3172009WL040361
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508175
|
|
KAMLESH S OF SUKDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-026-018/1855
(KHOTAHI)
|
3172009000NRG23190120230724344
|
19/01/2023
|
SANHU
|
3172009WL040361
|
SANHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508171
|
|
SANHU S OF BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-026-018/1944
(KHOTAHI)
|
3172009000NRG23190120230724348
|
19/01/2023
|
JALANDHAR
|
3172009WL040361
|
JALANDHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508174
|
|
JALANDHAR S OF SAMHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-026-018/1948
(KHOTAHI)
|
3172009000NRG23190120230724349
|
19/01/2023
|
BIKAU
|
3172009WL040361
|
BIKAU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508158
|
|
BIKAU SO INDRAJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-026-018/1983
(KHOTAHI)
|
3172009000NRG23190120230724352
|
19/01/2023
|
VIJAY
|
3172009WL040361
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508173
|
|
VIJAY KUMAR S OF RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-026-018/2011
(KHOTAHI)
|
3172009000NRG23190120230724355
|
19/01/2023
|
SARITA
|
3172009WL040361
|
SARITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508172
|
|
SARITA W OF SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-026-018/2036
(KHOTAHI)
|
3172009000NRG23190120230724356
|
19/01/2023
|
Binda Devi
|
3172009WL040361
|
Binda Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508163
|
|
BINDA DEVI W OF DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-026-018/529
(KHOTAHI)
|
3172009000NRG23190120230724370
|
19/01/2023
|
HARIRAM
|
3172009WL040361
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508177
|
|
HARIRAM SO RAMAASHRE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-026-018/530
(KHOTAHI)
|
3172009000NRG23190120230724371
|
19/01/2023
|
Sudama
|
3172009WL040361
|
Sudama
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508167
|
|
SUDAMA SO SANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ramkola
|
UP-72-009-026-018/696
(KHOTAHI)
|
3172009000NRG23190120230724372
|
19/01/2023
|
SARITA
|
3172009WL040361
|
SARITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508165
|
|
SARITA W OF SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-026-018/703
(KHOTAHI)
|
3172009000NRG23190120230724374
|
19/01/2023
|
BUDHIRAM
|
3172009WL040361
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508161
|
|
BUDDHIRAM SWOF AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
24
|
ramkola
|
UP-72-009-026-018/1064
(KHOTAHI)
|
3172009000NRG23190120230724311
|
19/01/2023
|
SAFID
|
3172009WL040361
|
SAFID
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508145
|
|
Mr. SAFID SO CHOKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ramkola
|
UP-72-009-026-018/1196
(KHOTAHI)
|
3172009000NRG23190120230724315
|
19/01/2023
|
NEETA DEVI
|
3172009WL040361
|
NEETA DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508135
|
|
NITA DEVI W OF SURENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-026-018/1198
(KHOTAHI)
|
3172009000NRG23190120230724316
|
19/01/2023
|
LOCHAN
|
3172009WL040361
|
LOCHAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508147
|
|
Mr. LOCHAN SO MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ramkola
|
UP-72-009-026-018/1214
(KHOTAHI)
|
3172009000NRG23190120230724317
|
19/01/2023
|
ASGAR ALI
|
3172009WL040361
|
ASGAR ALI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508136
|
|
MR MAHMOOD ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ramkola
|
UP-72-009-026-018/1235
(KHOTAHI)
|
3172009000NRG23190120230724318
|
19/01/2023
|
Chedi
|
3172009WL040361
|
Chedi
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508141
|
|
Mr. CHEDI SO HIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ramkola
|
UP-72-009-026-018/1279
(KHOTAHI)
|
3172009000NRG23190120230724320
|
19/01/2023
|
PARASNATH
|
3172009WL040361
|
PARASNATH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508148
|
|
PARAS NATH S OF SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-026-018/156
(KHOTAHI)
|
3172009000NRG23190120230724323
|
19/01/2023
|
RAMCHANDR
|
3172009WL040361
|
RAMCHANDR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508140
|
|
Mr. RAMCHANDRA SO JASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ramkola
|
UP-72-009-026-018/1810
(KHOTAHI)
|
3172009000NRG23190120230724334
|
19/01/2023
|
SANJAY
|
3172009WL040361
|
SANJAY
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130508139
|
|
Mr. SANJAY SO JATASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ramkola
|
UP-72-009-026-018/1840
(KHOTAHI)
|
3172009000NRG23190120230724337
|
19/01/2023
|
MUNIYA
|
3172009WL040361
|
MUNIYA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508138
|
|
MUNNI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ramkola
|
UP-72-009-026-018/1854
(KHOTAHI)
|
3172009000NRG23190120230724343
|
19/01/2023
|
MITHAI
|
3172009WL040361
|
MITHAI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508154
|
|
Mithai
|
BANK OF BARODA(606985)
|
|
34
|
ramkola
|
UP-72-009-026-018/1978
(KHOTAHI)
|
3172009000NRG23190120230724351
|
19/01/2023
|
CHANDRIKA
|
3172009WL040361
|
CHANDRIKA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508142
|
|
Mr. CHANDRIKA SO BANSARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ramkola
|
UP-72-009-026-018/201
(KHOTAHI)
|
3172009000NRG23190120230724354
|
19/01/2023
|
PARAMHANSH
|
3172009WL040361
|
PARAMHANSH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508144
|
|
Mr. PARMHANS SO JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ramkola
|
UP-72-009-026-018/208
(KHOTAHI)
|
3172009000NRG23190120230724359
|
19/01/2023
|
RAMPRASAD
|
3172009WL040361
|
RAMPRASAD
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508143
|
|
Mr. RAM PRASAD S/O JAGDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ramkola
|
UP-72-009-026-018/2245
(KHOTAHI)
|
3172009000NRG23190120230724363
|
19/01/2023
|
LALBAHADUR
|
3172009WL040361
|
LALBAHADUR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508149
|
|
LALBHADUR GUPTA S OF MAHADEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-026-018/343
(KHOTAHI)
|
3172009000NRG23190120230724365
|
19/01/2023
|
JOKHAN
|
3172009WL040361
|
JOKHAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508146
|
|
Mr. JOKHAN SO SAHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ramkola
|
UP-72-009-026-018/344
(KHOTAHI)
|
3172009000NRG23190120230724366
|
19/01/2023
|
PARAS
|
3172009WL040361
|
PARAS
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508153
|
|
PARAS SO BHOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ramkola
|
UP-72-009-026-018/697
(KHOTAHI)
|
3172009000NRG23190120230724373
|
19/01/2023
|
Mira Devi
|
3172009WL040361
|
Mira Devi
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508137
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
41
|
ramkola
|
UP-72-009-026-018/1844
(KHOTAHI)
|
3172009000NRG23190120230724340
|
19/01/2023
|
BINDU
|
3172009WL040361
|
BINDU
|
00354
|
PUNB0465700
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508157
|
|
VINDA DEVI HUSBAND HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ramkola
|
UP-72-009-026-018/1970
(KHOTAHI)
|
3172009000NRG23190120230724350
|
19/01/2023
|
Pardeshi
|
3172009WL040361
|
Pardeshi
|
00354
|
PUNB0465700
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508156
|
|
PARDESHI AND CHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
ramkola
|
UP-72-009-026-018/1165
(KHOTAHI)
|
3172009000NRG23190120230724313
|
19/01/2023
|
BIHARI
|
3172009WL040361
|
BIHARI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130508159
|
|
BIHARI SO RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
44
|
ramkola
|
UP-72-009-026-018/1852
(KHOTAHI)
|
3172009000NRG23190120230724342
|
19/01/2023
|
CHHOTAI
|
3172009WL040361
|
CHHOTAI
|
00415
|
SBIN0014750
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508155
|
|
MR CHHOTAI SO BADARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ramkola
|
UP-72-009-026-018/1918
(KHOTAHI)
|
3172009000NRG23190120230724347
|
19/01/2023
|
CHANDA DEVI
|
3172009WL040361
|
CHANDA DEVI
|
00415
|
SBIN0014750
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130508152
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|