|
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-72-009-008-002/210
(BAIRIA)
|
3172009000NRG23040720220399090
|
06/07/2022
|
SANGEETA DEVI
|
3172009WL017849
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058323
|
|
Mr. MUKESH SHARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-008-002/246
(BAIRIA)
|
3172009000NRG23040720220399095
|
06/07/2022
|
CHANMATI
|
3172009WL017849
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058362
|
|
CHANMATI DEVI WO TRILOKI NATH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-008-002/065
(BAIRIA)
|
3172009000NRG23040720220399072
|
06/07/2022
|
RAJKISHOR
|
3172009WL017849
|
RAJKISHOR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058331
|
|
RAJKISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-008-002/100
(BAIRIA)
|
3172009000NRG23040720220399073
|
06/07/2022
|
HADISH
|
3172009WL017849
|
HADISH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058338
|
|
Mr. HADISH S/O HABIBULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-008-002/120
(BAIRIA)
|
3172009000NRG23040720220399076
|
06/07/2022
|
NARVADA
|
3172009WL017849
|
NARVADA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058349
|
|
Mr. NARVADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-008-002/137
(BAIRIA)
|
3172009000NRG23040720220399077
|
06/07/2022
|
HARDEV
|
3172009WL017849
|
HARDEV
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058366
|
|
HARDEV S/O DHAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-008-002/15
(BAIRIA)
|
3172009000NRG23040720220399080
|
06/07/2022
|
VIJAYI
|
3172009WL017849
|
VIJAYI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058343
|
|
Mr. VIJAYI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-008-002/16
(BAIRIA)
|
3172009000NRG23040720220399083
|
06/07/2022
|
RAMU
|
3172009WL017849
|
RAMU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058326
|
|
RAMU .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-008-002/160
(BAIRIA)
|
3172009000NRG23040720220399084
|
06/07/2022
|
CHANDRABHAN
|
3172009WL017849
|
CHANDRABHAN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058340
|
|
Mr. CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-008-002/18
(BAIRIA)
|
3172009000NRG23040720220399087
|
06/07/2022
|
PARHALAD
|
3172009WL017849
|
PARHALAD
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058365
|
|
Mr. PAHLAD S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-008-002/24
(BAIRIA)
|
3172009000NRG23040720220399093
|
06/07/2022
|
KISMATI ALI
|
3172009WL017849
|
KISMATI ALI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058327
|
|
KISMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-008-002/251
(BAIRIA)
|
3172009000NRG23040720220399096
|
06/07/2022
|
BHIMAL
|
3172009WL017849
|
BHIMAL
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058336
|
|
MR BHIMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ramkola
|
UP-72-009-008-002/253
(BAIRIA)
|
3172009000NRG23040720220399097
|
06/07/2022
|
UMESH
|
3172009WL017849
|
UMESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058339
|
|
Mr. UMESH GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-008-002/257
(BAIRIA)
|
3172009000NRG23040720220399099
|
06/07/2022
|
NARESH
|
3172009WL017849
|
NARESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058335
|
|
Mr. NARESH S/O JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-008-002/260
(BAIRIA)
|
3172009000NRG23040720220399101
|
06/07/2022
|
GANGA
|
3172009WL017849
|
GANGA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058333
|
|
Mr. GANGA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ramkola
|
UP-72-009-008-002/262
(BAIRIA)
|
3172009000NRG23040720220399102
|
06/07/2022
|
VISHMILLAH
|
3172009WL017849
|
VISHMILLAH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058341
|
|
Mr. VISHMILLAH S/O MAHATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-008-002/28
(BAIRIA)
|
3172009000NRG23040720220399103
|
06/07/2022
|
Ashok
|
3172009WL017849
|
Ashok
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058347
|
|
Mr. ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-008-002/281
(BAIRIA)
|
3172009000NRG23040720220399104
|
06/07/2022
|
SHYAMBADAN
|
3172009WL017849
|
SHYAMBADAN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058325
|
|
SHYAM BADAN PRASAD AND JAMWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-008-002/296
(BAIRIA)
|
3172009000NRG23040720220399108
|
06/07/2022
|
ANURUADH
|
3172009WL017849
|
ANURUADH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058324
|
|
Anirudh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ramkola
|
UP-72-009-008-002/326
(BAIRIA)
|
3172009000NRG23040720220399112
|
06/07/2022
|
LALPATI DEVI
|
3172009WL017849
|
LALPATI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058364
|
|
LALPATTI DEVI WO PARASNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23040720220399118
|
06/07/2022
|
SUBHAWATI DEVI
|
3172009WL017849
|
SUBHAWATI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058328
|
|
Mr. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ramkola
|
UP-72-009-008-002/356
(BAIRIA)
|
3172009000NRG23040720220399121
|
06/07/2022
|
SANJAY
|
3172009WL017849
|
SANJAY
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058329
|
|
Mr. SANJAY S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramkola
|
UP-72-009-008-002/372
(BAIRIA)
|
3172009000NRG23040720220399122
|
06/07/2022
|
HANIF
|
3172009WL017849
|
HANIF
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058337
|
|
Mr. HANIF S/O MUSHRALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ramkola
|
UP-72-009-008-002/385
(BAIRIA)
|
3172009000NRG23040720220399124
|
06/07/2022
|
HABIB SHEKH
|
3172009WL017849
|
HABIB SHEKH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058348
|
|
Mr. HABIB .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ramkola
|
UP-72-009-008-002/403
(BAIRIA)
|
3172009000NRG23040720220399127
|
06/07/2022
|
VASUDHA
|
3172009WL017849
|
VASUDHA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058344
|
|
BASUDHA DEVI W/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-008-002/409
(BAIRIA)
|
3172009000NRG23040720220399128
|
06/07/2022
|
PARAS GAURD
|
3172009WL017849
|
PARAS GAURD
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058332
|
|
Mr. PARAS GAURD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ramkola
|
UP-72-009-008-002/416
(BAIRIA)
|
3172009000NRG23040720220399130
|
06/07/2022
|
PARAMHANS
|
3172009WL017849
|
PARAMHANS
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058342
|
|
Mr. JITAI S/O KHEDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ramkola
|
UP-72-009-008-002/67
(BAIRIA)
|
3172009000NRG23040720220399140
|
06/07/2022
|
RAJKISHOR
|
3172009WL017849
|
RAJKISHOR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058330
|
|
Mr. RAJKISHOR S/O TIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ramkola
|
UP-72-009-008-002/77
(BAIRIA)
|
3172009000NRG23040720220399142
|
06/07/2022
|
KAMRUDDIN
|
3172009WL017849
|
KAMRUDDIN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058350
|
|
Mr. KAMRUDDIN S/O ALGU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ramkola
|
UP-72-009-008-002/80
(BAIRIA)
|
3172009000NRG23040720220399143
|
06/07/2022
|
SAKIR
|
3172009WL017849
|
SAKIR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058334
|
|
SHAKIR ALI S/O NASURULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
31
|
ramkola
|
UP-72-009-008-002/109
(BAIRIA)
|
3172009000NRG23040720220399075
|
06/07/2022
|
BUHDIYA
|
3172009WL017849
|
BUHDIYA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058354
|
|
BUDHIYA W O JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ramkola
|
UP-72-009-008-002/178
(BAIRIA)
|
3172009000NRG23040720220399086
|
06/07/2022
|
SHRIKANT
|
3172009WL017849
|
SHRIKANT
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058353
|
|
HANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ramkola
|
UP-72-009-008-002/306
(BAIRIA)
|
3172009000NRG23040720220399109
|
06/07/2022
|
JAGRANI
|
3172009WL017849
|
JAGRANI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058352
|
|
RAMBRIX SHRMA & JAGRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ramkola
|
UP-72-009-008-002/318
(BAIRIA)
|
3172009000NRG23040720220399110
|
06/07/2022
|
ANARI DEVI
|
3172009WL017849
|
ANARI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058351
|
|
DUBAR SHARMA & SMT ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ramkola
|
UP-72-009-008-002/319
(BAIRIA)
|
3172009000NRG23040720220399111
|
06/07/2022
|
GUDDI DEVI
|
3172009WL017849
|
GUDDI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058355
|
|
PURNWASI SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ramkola
|
UP-72-009-008-002/57
(BAIRIA)
|
3172009000NRG23040720220399138
|
06/07/2022
|
VISHWANATH
|
3172009WL017849
|
VISHWANATH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058356
|
|
VISHVNATH S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
37
|
ramkola
|
UP-72-009-008-002/153
(BAIRIA)
|
3172009000NRG23040720220399081
|
06/07/2022
|
SHOM NATH
|
3172009WL017849
|
SHOM NATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058363
|
|
SHUBHNATH YADAV S O BIKAU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ramkola
|
UP-72-009-008-002/244
(BAIRIA)
|
3172009000NRG23040720220399094
|
06/07/2022
|
PURNAWASI
|
3172009WL017849
|
PURNAWASI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058346
|
|
PURANVASI SO MAHNGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ramkola
|
UP-72-009-008-002/257
(BAIRIA)
|
3172009000NRG23040720220399100
|
06/07/2022
|
DUKHNA
|
3172009WL017849
|
DUKHNA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058360
|
|
DUKHNA DEVI WO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ramkola
|
UP-72-009-008-002/281
(BAIRIA)
|
3172009000NRG23040720220399105
|
06/07/2022
|
JAMWANTI
|
3172009WL017849
|
JAMWANTI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058358
|
|
SHYAMBADAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ramkola
|
UP-72-009-008-002/328
(BAIRIA)
|
3172009000NRG23040720220399115
|
06/07/2022
|
DURGAWATI
|
3172009WL017849
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058361
|
|
DURGAWATI WO SURENDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ramkola
|
UP-72-009-008-002/377
(BAIRIA)
|
3172009000NRG23040720220399123
|
06/07/2022
|
MOTABUN
|
3172009WL017849
|
MOTABUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058359
|
|
MOTABUN W O RAIYAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ramkola
|
UP-72-009-008-002/41
(BAIRIA)
|
3172009000NRG23040720220399129
|
06/07/2022
|
DHODAI
|
3172009WL017849
|
DHODAI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058345
|
|
DHODHAYI GUPTA SO CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-008-002/49
(BAIRIA)
|
3172009000NRG23040720220399135
|
06/07/2022
|
ANITA
|
3172009WL017849
|
ANITA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058357
|
|
ANITA WO LT RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|