|
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-72-009-042-001/118
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416486
|
07/07/2022
|
BHAGAWANTI
|
3172009WL018496
|
BHAGAWANTI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497154
|
|
BHAGAVANTI DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-042-001/118
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416487
|
07/07/2022
|
BHAGAWANTI
|
3172009WL018496
|
BHAGAWANTI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497155
|
|
BHAGAVANTI DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
3
|
ramkola
|
UP-72-009-042-001/121
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416489
|
07/07/2022
|
ANARI DEVI
|
3172009WL018496
|
ANARI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497151
|
|
ANARI DEVIW OSUKKHU
|
BANK OF BARODA(606985)
|
|
4
|
ramkola
|
UP-72-009-042-001/121
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416491
|
07/07/2022
|
ANARI DEVI
|
3172009WL018496
|
ANARI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497150
|
|
ANARI DEVIW OSUKKHU
|
BANK OF BARODA(606985)
|
|
5
|
ramkola
|
UP-72-009-042-001/514
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416524
|
07/07/2022
|
REETA DEVI
|
3172009WL018496
|
REETA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497152
|
|
RITA DEVIW OSOBRAN
|
BANK OF BARODA(606985)
|
|
6
|
ramkola
|
UP-72-009-042-001/514
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416525
|
07/07/2022
|
REETA DEVI
|
3172009WL018496
|
REETA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497153
|
|
RITA DEVIW OSOBRAN
|
BANK OF BARODA(606985)
|
|
7
|
ramkola
|
UP-72-009-042-001/518
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416526
|
07/07/2022
|
MANAUR
|
3172009WL018496
|
MANAUR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497148
|
|
MR MANAUAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-042-001/518
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416527
|
07/07/2022
|
MANAUR
|
3172009WL018496
|
MANAUR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497149
|
|
MR MANAUAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-042-001/121
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416490
|
07/07/2022
|
SUKKHU
|
3172009WL018496
|
SUKKHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497161
|
|
SUKKHU S/O PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-042-001/121
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416488
|
07/07/2022
|
SUKKHU
|
3172009WL018496
|
SUKKHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497160
|
|
SUKKHU S/O PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-042-001/148
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416492
|
07/07/2022
|
ASHIF
|
3172009WL018496
|
ASHIF
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497158
|
|
MUSARUFS OSHER ALI
|
BANK OF BARODA(606985)
|
|
12
|
ramkola
|
UP-72-009-042-001/148
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416493
|
07/07/2022
|
ASHIF
|
3172009WL018496
|
ASHIF
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497159
|
|
MUSARUFS OSHER ALI
|
BANK OF BARODA(606985)
|
|
13
|
ramkola
|
UP-72-009-042-001/279
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416504
|
07/07/2022
|
SURAJ
|
3172009WL018496
|
SURAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3009497156
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ramkola
|
UP-72-009-042-001/279
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416505
|
07/07/2022
|
SURAJ
|
3172009WL018496
|
SURAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3009497157
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ramkola
|
UP-72-009-042-001/62
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416538
|
07/07/2022
|
CHUNNI
|
3172009WL018496
|
CHUNNI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497162
|
|
CHUNNI S/O DHUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-042-001/62
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416539
|
07/07/2022
|
CHUNNI
|
3172009WL018496
|
CHUNNI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497163
|
|
CHUNNI S/O DHUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-042-001/85
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416592
|
07/07/2022
|
FIRANGI
|
3172009WL018496
|
FIRANGI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497166
|
|
FIRANGI AND CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-042-001/85
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416593
|
07/07/2022
|
FIRANGI
|
3172009WL018496
|
FIRANGI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497167
|
|
FIRANGI AND CHANDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ramkola
|
UP-72-009-047-001/142
(SIDHAVAT)
|
3172009000NRG23070720220416596
|
07/07/2022
|
GAYATRI DEVI
|
3172009WL018496
|
GAYATRI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497164
|
|
GAYATRI DEVI W/O SINGASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ramkola
|
UP-72-009-047-001/142
(SIDHAVAT)
|
3172009000NRG23070720220416597
|
07/07/2022
|
GAYATRI DEVI
|
3172009WL018496
|
GAYATRI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497165
|
|
GAYATRI DEVI W/O SINGASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ramkola
|
UP-72-009-047-001/240
(SIDHAVAT)
|
3172009000NRG23070720220416598
|
07/07/2022
|
VISHNU PRIY
|
3172009WL018496
|
VISHNU PRIY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497168
|
|
VISHNUPRIY PATHAK S O RAMCHANDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-047-001/240
(SIDHAVAT)
|
3172009000NRG23070720220416599
|
07/07/2022
|
VISHNU PRIY
|
3172009WL018496
|
VISHNU PRIY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497169
|
|
VISHNUPRIY PATHAK S O RAMCHANDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-042-001/431
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416518
|
07/07/2022
|
SITARAM
|
3172009WL018496
|
SITARAM
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497170
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ramkola
|
UP-72-009-042-001/431
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416519
|
07/07/2022
|
SITARAM
|
3172009WL018496
|
SITARAM
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009497171
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|