|
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-72-009-006-009/226
(BADAHARA BABU)
|
3172009000NRG23050720220399959
|
05/07/2022
|
RAMPRIT
|
3172009WL017876
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616855
|
|
MR RAMPRIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-006-009/226
(BADAHARA BABU)
|
3172009000NRG23050720220399961
|
05/07/2022
|
RAMPRIT
|
3172009WL017876
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616856
|
|
MR RAMPRIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-006-009/259
(BADAHARA BABU)
|
3172009000NRG23050720220399975
|
05/07/2022
|
SOORSATI
|
3172009WL017876
|
SOORSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616852
|
|
SURSATI WO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-006-009/259
(BADAHARA BABU)
|
3172009000NRG23050720220399977
|
05/07/2022
|
SOORSATI
|
3172009WL017876
|
SOORSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616851
|
|
SURSATI WO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-006-009/293
(BADAHARA BABU)
|
3172009000NRG23050720220399986
|
05/07/2022
|
RAJU
|
3172009WL017876
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616879
|
|
RAJU KUSHWAHA S/O GAURI SHANKAR KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-006-009/293
(BADAHARA BABU)
|
3172009000NRG23050720220399987
|
05/07/2022
|
RAJU
|
3172009WL017876
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616880
|
|
RAJU KUSHWAHA S/O GAURI SHANKAR KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-006-009/291
(BADAHARA BABU)
|
3172009000NRG23050720220399984
|
05/07/2022
|
RAJWANTI
|
3172009WL017876
|
RAJWANTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616875
|
|
RAJWANTI DEVI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-006-009/291
(BADAHARA BABU)
|
3172009000NRG23050720220399985
|
05/07/2022
|
RAJWANTI
|
3172009WL017876
|
RAJWANTI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616876
|
|
RAJWANTI DEVI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-006-009/367
(BADAHARA BABU)
|
3172009000NRG23050720220399992
|
05/07/2022
|
PREMCHAND
|
3172009WL017876
|
PREMCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967616873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ramkola
|
UP-72-009-006-009/367
(BADAHARA BABU)
|
3172009000NRG23050720220399994
|
05/07/2022
|
PREMCHAND
|
3172009WL017876
|
PREMCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967616874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-006-009/125
(BADAHARA BABU)
|
3172009000NRG23050720220399940
|
05/07/2022
|
BABURAM
|
3172009WL017876
|
BABURAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616867
|
|
BABURAM KUSHWAHA
|
HDFC BANK LTD(607152)
|
|
12
|
ramkola
|
UP-72-009-006-009/125
(BADAHARA BABU)
|
3172009000NRG23050720220399942
|
05/07/2022
|
BABURAM
|
3172009WL017876
|
BABURAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616868
|
|
BABURAM KUSHWAHA
|
HDFC BANK LTD(607152)
|
|
13
|
ramkola
|
UP-72-009-006-009/165
(BADAHARA BABU)
|
3172009000NRG23050720220399950
|
05/07/2022
|
RAMDARAS
|
3172009WL017876
|
RAMDARAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616881
|
|
RAM DARAS SO DAMRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-006-009/165
(BADAHARA BABU)
|
3172009000NRG23050720220399951
|
05/07/2022
|
RAMDARAS
|
3172009WL017876
|
RAMDARAS
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616882
|
|
RAM DARAS SO DAMRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-006-009/226
(BADAHARA BABU)
|
3172009000NRG23050720220399958
|
05/07/2022
|
KISHORI DEVI
|
3172009WL017876
|
KISHORI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616866
|
|
MR RAMPRIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
ramkola
|
UP-72-009-006-009/226
(BADAHARA BABU)
|
3172009000NRG23050720220399960
|
05/07/2022
|
KISHORI DEVI
|
3172009WL017876
|
KISHORI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616865
|
|
MR RAMPRIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ramkola
|
UP-72-009-006-009/259
(BADAHARA BABU)
|
3172009000NRG23050720220399976
|
05/07/2022
|
PARASNATH
|
3172009WL017876
|
PARASNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616862
|
|
PARAS KUSHWAHA SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-006-009/259
(BADAHARA BABU)
|
3172009000NRG23050720220399974
|
05/07/2022
|
PARASNATH
|
3172009WL017876
|
PARASNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616861
|
|
PARAS KUSHWAHA SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-006-009/276
(BADAHARA BABU)
|
3172009000NRG23050720220399980
|
05/07/2022
|
GIRIJASHANKAR
|
3172009WL017876
|
GIRIJASHANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616849
|
|
GIRIJASANKAR SO SHIVPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-006-009/276
(BADAHARA BABU)
|
3172009000NRG23050720220399981
|
05/07/2022
|
GIRIJASHANKAR
|
3172009WL017876
|
GIRIJASHANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616850
|
|
GIRIJASANKAR SO SHIVPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-006-009/416
(BADAHARA BABU)
|
3172009000NRG23050720220400002
|
05/07/2022
|
RAGHUNATH
|
3172009WL017876
|
RAGHUNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616863
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ramkola
|
UP-72-009-006-009/416
(BADAHARA BABU)
|
3172009000NRG23050720220400003
|
05/07/2022
|
RAGHUNATH
|
3172009WL017876
|
RAGHUNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616864
|
|
MR RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ramkola
|
UP-72-009-006-009/450
(BADAHARA BABU)
|
3172009000NRG23050720220400008
|
05/07/2022
|
GAYATRI
|
3172009WL017876
|
GAYATRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616853
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ramkola
|
UP-72-009-006-009/450
(BADAHARA BABU)
|
3172009000NRG23050720220400009
|
05/07/2022
|
GAYATRI
|
3172009WL017876
|
GAYATRI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616854
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ramkola
|
UP-72-009-006-009/76
(BADAHARA BABU)
|
3172009000NRG23050720220400052
|
05/07/2022
|
NAGINA
|
3172009WL017876
|
NAGINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616859
|
|
NAGINA KUSHWAHA SO RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-006-009/76
(BADAHARA BABU)
|
3172009000NRG23050720220400053
|
05/07/2022
|
NAGINA
|
3172009WL017876
|
NAGINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616860
|
|
NAGINA KUSHWAHA SO RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-006-009/79
(BADAHARA BABU)
|
3172009000NRG23050720220400054
|
05/07/2022
|
RAMANAND
|
3172009WL017876
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616877
|
|
RAMANAND S O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ramkola
|
UP-72-009-006-009/79
(BADAHARA BABU)
|
3172009000NRG23050720220400055
|
05/07/2022
|
RAMANAND
|
3172009WL017876
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616878
|
|
RAMANAND S O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
29
|
ramkola
|
UP-72-009-006-009/254
(BADAHARA BABU)
|
3172009000NRG23050720220399970
|
05/07/2022
|
KAMALA DEVI
|
3172009WL017876
|
KAMALA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616869
|
|
MR BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ramkola
|
UP-72-009-006-009/254
(BADAHARA BABU)
|
3172009000NRG23050720220399972
|
05/07/2022
|
KAMALA DEVI
|
3172009WL017876
|
KAMALA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616870
|
|
MR BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ramkola
|
UP-72-009-006-009/448
(BADAHARA BABU)
|
3172009000NRG23050720220400006
|
05/07/2022
|
SURENDRA
|
3172009WL017876
|
SURENDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616871
|
|
MR SURENDRA SON KAILAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
ramkola
|
UP-72-009-006-009/448
(BADAHARA BABU)
|
3172009000NRG23050720220400007
|
05/07/2022
|
SURENDRA
|
3172009WL017876
|
SURENDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616872
|
|
MR SURENDRA SON KAILAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
ramkola
|
UP-72-009-006-009/125
(BADAHARA BABU)
|
3172009000NRG23050720220399943
|
05/07/2022
|
RAMRATI DEVI
|
3172009WL017876
|
RAMRATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616858
|
|
BABURAM S/O INNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ramkola
|
UP-72-009-006-009/125
(BADAHARA BABU)
|
3172009000NRG23050720220399941
|
05/07/2022
|
RAMRATI DEVI
|
3172009WL017876
|
RAMRATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967616857
|
|
BABURAM S/O INNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|