|
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-72-009-028-005/109
(KUSUMHI)
|
3172009000NRG23270520220151866
|
27/05/2022
|
AESHA KHATUN
|
3172009WL007430
|
AESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536111
|
|
AISHA WO JALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-028-005/29
(KUSUMHI)
|
3172009000NRG23270520220151875
|
27/05/2022
|
AARATI
|
3172009WL007430
|
AARATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536115
|
|
ARATI DEVI WO GORAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-028-005/320
(KUSUMHI)
|
3172009000NRG23270520220151878
|
27/05/2022
|
RIYASAT ALI
|
3172009WL007430
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536106
|
|
RIYASAT ALI SO SAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-028-005/49
(KUSUMHI)
|
3172009000NRG23270520220151893
|
27/05/2022
|
BUNNI
|
3172009WL007430
|
BUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536107
|
|
BUNNI SO AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-028-005/6
(KUSUMHI)
|
3172009000NRG23270520220151895
|
27/05/2022
|
MOTILAL
|
3172009WL007430
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536087
|
|
MOTILAL SO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-028-005/012
(KUSUMHI)
|
3172009000NRG23270520220151856
|
27/05/2022
|
AARATI
|
3172009WL007430
|
AARATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536089
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-028-005/022
(KUSUMHI)
|
3172009000NRG23270520220151858
|
27/05/2022
|
BADARI
|
3172009WL007430
|
BADARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536092
|
|
BADARIS/O TANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-028-005/036
(KUSUMHI)
|
3172009000NRG23270520220151860
|
27/05/2022
|
RAJKUMARI DEVI
|
3172009WL007430
|
RAJKUMARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536101
|
|
JOGENDR YADAV SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-028-005/045
(KUSUMHI)
|
3172009000NRG23270520220151861
|
27/05/2022
|
LAKHEE DEVI
|
3172009WL007430
|
LAKHEE DEVI
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881536102
|
|
LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-028-005/101
(KUSUMHI)
|
3172009000NRG23270520220151864
|
27/05/2022
|
SOMARI DEVI
|
3172009WL007430
|
SOMARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536103
|
|
SUDARSAN S/O JHGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-028-005/101
(KUSUMHI)
|
3172009000NRG23270520220151863
|
27/05/2022
|
SUDARSAN
|
3172009WL007430
|
SUDARSAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536097
|
|
SUDARSAN SO JHAGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-028-005/102
(KUSUMHI)
|
3172009000NRG23270520220151865
|
27/05/2022
|
RASHIDUN NISHA
|
3172009WL007430
|
RASHIDUN NISHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536094
|
|
RASIDUN NESHA WO DAROGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-028-005/157
(KUSUMHI)
|
3172009000NRG23270520220151869
|
27/05/2022
|
HARENDAR
|
3172009WL007430
|
HARENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536100
|
|
HARENDAR & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-028-005/163
(KUSUMHI)
|
3172009000NRG23270520220151871
|
27/05/2022
|
HARHANGI YADAV
|
3172009WL007430
|
HARHANGI YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536091
|
|
HARHANGIYADAV SO MOHAN AND SMT KALPATI D
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-028-005/165
(KUSUMHI)
|
3172009000NRG23270520220151872
|
27/05/2022
|
MOSATAK
|
3172009WL007430
|
MOSATAK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536099
|
|
MUSTAK ALI SO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-028-005/226
(KUSUMHI)
|
3172009000NRG23270520220151873
|
27/05/2022
|
MAYA DEVI
|
3172009WL007430
|
MAYA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536096
|
|
MAYA WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-028-005/231
(KUSUMHI)
|
3172009000NRG23270520220151874
|
27/05/2022
|
MR GOVINDA
|
3172009WL007430
|
MR GOVINDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536116
|
|
GOVIND SO NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-028-005/35
(KUSUMHI)
|
3172009000NRG23270520220151884
|
27/05/2022
|
LAKHICHAND
|
3172009WL007430
|
LAKHICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536098
|
|
LAKHICHANDD SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23270520220151891
|
27/05/2022
|
SWAMINATH
|
3172009WL007430
|
SWAMINATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536090
|
|
SWAMINATH & DURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-028-005/62
(KUSUMHI)
|
3172009000NRG23270520220151896
|
27/05/2022
|
JATTA
|
3172009WL007430
|
JATTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536095
|
|
JATTA & SMT KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-028-005/69
(KUSUMHI)
|
3172009000NRG23270520220151898
|
27/05/2022
|
SULEMAN
|
3172009WL007430
|
SULEMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536117
|
|
SULEMAN S/O MUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-028-005/72
(KUSUMHI)
|
3172009000NRG23270520220151899
|
27/05/2022
|
LALSHA
|
3172009WL007430
|
LALSHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536093
|
|
LALSA SO MANNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ramkola
|
UP-72-009-028-005/80
(KUSUMHI)
|
3172009000NRG23270520220151900
|
27/05/2022
|
DHANNU
|
3172009WL007430
|
DHANNU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536105
|
|
DHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-028-005/94
(KUSUMHI)
|
3172009000NRG23270520220151904
|
27/05/2022
|
RAJNETI SINGH
|
3172009WL007430
|
RAJNETI SINGH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536104
|
|
RAJNETI SINGH SO ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-028-005/157
(KUSUMHI)
|
3172009000NRG23270520220151870
|
27/05/2022
|
SHANTI DEVI
|
3172009WL007430
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536109
|
|
SHANTI DEVI WO HARENDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23270520220151879
|
27/05/2022
|
MUNEB PRASAD
|
3172009WL007430
|
MUNEB PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536112
|
|
MUNEB PRASAD SO BHELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ramkola
|
UP-72-009-028-005/321
(KUSUMHI)
|
3172009000NRG23270520220151880
|
27/05/2022
|
SUNITA DEVI
|
3172009WL007430
|
SUNITA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536114
|
|
MR MUNEB MUNEB
|
STATE BANK OF INDIA(508548)
|
|
28
|
ramkola
|
UP-72-009-028-005/42
(KUSUMHI)
|
3172009000NRG23270520220151892
|
27/05/2022
|
DROPADI
|
3172009WL007430
|
DROPADI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536108
|
|
DROPADI WO SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ramkola
|
UP-72-009-028-005/62
(KUSUMHI)
|
3172009000NRG23270520220151897
|
27/05/2022
|
KALAWATI
|
3172009WL007430
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536113
|
|
KALAWATI WO JATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ramkola
|
UP-72-009-028-005/88
(KUSUMHI)
|
3172009000NRG23270520220151903
|
27/05/2022
|
MUNTAJ ALI
|
3172009WL007430
|
MUNTAJ ALI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536110
|
|
MUMTAJ SO MUNSHI MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
31
|
ramkola
|
UP-72-009-028-005/150
(KUSUMHI)
|
3172009000NRG23270520220151867
|
27/05/2022
|
NIYAZ
|
3172009WL007430
|
NIYAZ
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536088
|
|
MR NIYAZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
ramkola
|
UP-72-009-028-005/305
(KUSUMHI)
|
3172009000NRG23270520220151876
|
27/05/2022
|
YASWANT YADAW
|
3172009WL007430
|
YASWANT YADAW
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881536118
|
|
MR YASAVANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|