|
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-72-009-028-005/10
(KUSUMHI)
|
3172009000NRG23280720220491511
|
29/07/2022
|
LAXMINA DEVI
|
3172009WL023262
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632685
|
|
LAKSHMINA WO BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-028-005/29
(KUSUMHI)
|
3172009000NRG23280720220491524
|
29/07/2022
|
AARATI
|
3172009WL023262
|
AARATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632686
|
|
ARATI DEVI WO GORAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-028-005/320
(KUSUMHI)
|
3172009000NRG23280720220491527
|
29/07/2022
|
RIYASAT ALI
|
3172009WL023262
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632673
|
|
RIYASAT ALI SO SAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-028-005/49
(KUSUMHI)
|
3172009000NRG23280720220491531
|
29/07/2022
|
BUNNI
|
3172009WL023262
|
BUNNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632670
|
|
BUNNI SO AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-028-005/6
(KUSUMHI)
|
3172009000NRG23280720220491533
|
29/07/2022
|
MOTILAL
|
3172009WL023262
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880632659
|
|
MOTILAL SO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-028-005/8
(KUSUMHI)
|
3172009000NRG23280720220491539
|
29/07/2022
|
NESHA KHATUN
|
3172009WL023262
|
NESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632687
|
|
NESHA WO SHAUKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-028-005/036
(KUSUMHI)
|
3172009000NRG23280720220491504
|
29/07/2022
|
RAJKUMARI DEVI
|
3172009WL023262
|
RAJKUMARI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632677
|
|
JOGENDR YADAV SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-028-005/045
(KUSUMHI)
|
3172009000NRG23280720220491505
|
29/07/2022
|
LAKHEE DEVI
|
3172009WL023262
|
LAKHEE DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632674
|
|
LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-028-005/10
(KUSUMHI)
|
3172009000NRG23280720220491510
|
29/07/2022
|
BUDHAN
|
3172009WL023262
|
BUDHAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632668
|
|
BUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-028-005/147
(KUSUMHI)
|
3172009000NRG23280720220491512
|
29/07/2022
|
KAMALHASHAN
|
3172009WL023262
|
KAMALHASHAN
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880632679
|
|
KAMAL HASHAN & TAJIDUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-028-005/163
(KUSUMHI)
|
3172009000NRG23280720220491514
|
29/07/2022
|
HARHANGI YADAV
|
3172009WL023262
|
HARHANGI YADAV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632663
|
|
HARHANGIYADAV SO MOHAN AND SMT KALPATI D
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-028-005/165
(KUSUMHI)
|
3172009000NRG23280720220491515
|
29/07/2022
|
MOSATAK
|
3172009WL023262
|
MOSATAK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632676
|
|
MUSTAK ALI SO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-028-005/18
(KUSUMHI)
|
3172009000NRG23280720220491516
|
29/07/2022
|
RAMBRIKSH
|
3172009WL023262
|
RAMBRIKSH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632664
|
|
RAMBRIKSH SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-028-005/202
(KUSUMHI)
|
3172009000NRG23280720220491519
|
29/07/2022
|
HAKEEMA
|
3172009WL023262
|
HAKEEMA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632681
|
|
HAKIMA WO SAMASUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-028-005/226
(KUSUMHI)
|
3172009000NRG23280720220491520
|
29/07/2022
|
MAYA DEVI
|
3172009WL023262
|
MAYA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632682
|
|
MAYA WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-028-005/231
(KUSUMHI)
|
3172009000NRG23280720220491522
|
29/07/2022
|
MR GOVINDA
|
3172009WL023262
|
MR GOVINDA
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880632667
|
|
GOVIND SO NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-028-005/25
(KUSUMHI)
|
3172009000NRG23280720220491523
|
29/07/2022
|
GIRJA
|
3172009WL023262
|
GIRJA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632671
|
|
GIRJA S/O SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-028-005/35
(KUSUMHI)
|
3172009000NRG23280720220491528
|
29/07/2022
|
LAKHICHAND
|
3172009WL023262
|
LAKHICHAND
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632680
|
|
LAKHICHANDD SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23280720220491530
|
29/07/2022
|
SWAMINATH
|
3172009WL023262
|
SWAMINATH
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880632662
|
|
SWAMINATH & DURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-028-005/62
(KUSUMHI)
|
3172009000NRG23280720220491534
|
29/07/2022
|
JATTA
|
3172009WL023262
|
JATTA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632675
|
|
JATTA & SMT KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-028-005/69
(KUSUMHI)
|
3172009000NRG23280720220491536
|
29/07/2022
|
SULEMAN
|
3172009WL023262
|
SULEMAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632666
|
|
SULEMAN S/O MUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-028-005/73
(KUSUMHI)
|
3172009000NRG23280720220491537
|
29/07/2022
|
ARJUN
|
3172009WL023262
|
ARJUN
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880632678
|
|
MR ARJUN CHAUDHARI SON LAXMI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ramkola
|
UP-72-009-028-005/8
(KUSUMHI)
|
3172009000NRG23280720220491538
|
29/07/2022
|
SAUKAT
|
3172009WL023262
|
SAUKAT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632665
|
|
SAUKAT S/OJUMMAN & SMT NESHA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-028-005/94
(KUSUMHI)
|
3172009000NRG23280720220491540
|
29/07/2022
|
RAJNETI SINGH
|
3172009WL023262
|
RAJNETI SINGH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632672
|
|
RAJNETI SINGH SO ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-028-005/064
(KUSUMHI)
|
3172009000NRG23280720220491509
|
29/07/2022
|
RAKESH
|
3172009WL023262
|
RAKESH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880632669
|
|
GAYTRI DEVI & RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-028-005/185
(KUSUMHI)
|
3172009000NRG23280720220491518
|
29/07/2022
|
ABDULLAH
|
3172009WL023262
|
ABDULLAH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632684
|
|
MISS TABIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ramkola
|
UP-72-009-028-005/185
(KUSUMHI)
|
3172009000NRG23280720220491517
|
29/07/2022
|
TABIBUN
|
3172009WL023262
|
TABIBUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632683
|
|
ABDULLAH SO DOSMUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ramkola
|
UP-72-009-028-005/62
(KUSUMHI)
|
3172009000NRG23280720220491535
|
29/07/2022
|
KALAWATI
|
3172009WL023262
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632688
|
|
KALAWATI WO JATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
ramkola
|
UP-72-009-028-005/150
(KUSUMHI)
|
3172009000NRG23280720220491513
|
29/07/2022
|
NIYAZ
|
3172009WL023262
|
NIYAZ
|
00415
|
SBIN0012911
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880632661
|
|
MR NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
30
|
ramkola
|
UP-72-009-028-005/305
(KUSUMHI)
|
3172009000NRG23280720220491525
|
29/07/2022
|
YASWANT YADAW
|
3172009WL023262
|
YASWANT YADAW
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880632660
|
|
MR YASAVANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|