|
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
|
DESAI DEORIA
|
UP-55-017-027-001/017
(Hariyapar)
|
3155017000NRG23200620220101433
|
20/06/2022
|
KALAWATI
|
3155017WL008871
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179241
|
|
KALAWATI DEVI S/O HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-027-001/020
(Hariyapar)
|
3155017000NRG23200620220101436
|
20/06/2022
|
RAJKUMARI
|
3155017WL008871
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179242
|
|
RAJKUMARI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-027-001/039
(Hariyapar)
|
3155017000NRG23200620220101438
|
20/06/2022
|
JAYRAM
|
3155017WL008871
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179240
|
|
JAYRAM SHARMA SO SIDHU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-027-001/064
(Hariyapar)
|
3155017000NRG23200620220101442
|
20/06/2022
|
SHANKAR
|
3155017WL008871
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179246
|
|
SHANKAR S/O RAJBALI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-027-001/071
(Hariyapar)
|
3155017000NRG23200620220101443
|
20/06/2022
|
RAMDULARE
|
3155017WL008871
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179248
|
|
RAMDULAR SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-027-001/10
(Hariyapar)
|
3155017000NRG23200620220101445
|
20/06/2022
|
RAMADHAR
|
3155017WL008871
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179244
|
|
RAMADHAR SO PRASADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-027-001/33
(Hariyapar)
|
3155017000NRG23200620220101449
|
20/06/2022
|
RADHE
|
3155017WL008871
|
RADHE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179245
|
|
RADHE SO NEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-027-001/67
(Hariyapar)
|
3155017000NRG23200620220101498
|
20/06/2022
|
MISHREE
|
3155017WL008871
|
MISHREE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487179247
|
|
MISHRI S/O RIKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-027-001/006
(Hariyapar)
|
3155017000NRG23200620220101428
|
20/06/2022
|
INDRASHAN
|
3155017WL008871
|
INDRASHAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487179234
|
|
INDRASAN S/O LATE CHOCAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-027-001/011
(Hariyapar)
|
3155017000NRG23200620220101430
|
20/06/2022
|
AFATU
|
3155017WL008871
|
AFATU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179239
|
|
AFATOO SO GAJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-027-001/011
(Hariyapar)
|
3155017000NRG23200620220101429
|
20/06/2022
|
SOHILA DEVI
|
3155017WL008871
|
SOHILA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179235
|
|
SOHILA DEVI WO APHATU
|
BANK OF BARODA(606985)
|
|
12
|
DESAI DEORIA
|
UP-55-017-027-001/013
(Hariyapar)
|
3155017000NRG23200620220101431
|
20/06/2022
|
ISRAWATI
|
3155017WL008871
|
ISRAWATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487179250
|
|
ISHARAWATI DEVI WO-- SANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-027-001/019
(Hariyapar)
|
3155017000NRG23200620220101434
|
20/06/2022
|
BILGU
|
3155017WL008871
|
BILGU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179243
|
|
BILAGU SO GAJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-027-001/019
(Hariyapar)
|
3155017000NRG23200620220101435
|
20/06/2022
|
FARGUDDI
|
3155017WL008871
|
FARGUDDI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487179251
|
|
FARAGUDANI WO VILGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-027-001/037
(Hariyapar)
|
3155017000NRG23200620220101437
|
20/06/2022
|
ANIRUDH
|
3155017WL008871
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179236
|
|
ANIRUDDH S/O LATE CHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-027-001/045
(Hariyapar)
|
3155017000NRG23200620220101439
|
20/06/2022
|
RAMBRIXCHH
|
3155017WL008871
|
RAMBRIXCHH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179256
|
|
Mr. RAMBRIKSH & INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DESAI DEORIA
|
UP-55-017-027-001/057
(Hariyapar)
|
3155017000NRG23200620220101440
|
20/06/2022
|
GULAB
|
3155017WL008871
|
GULAB
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179238
|
|
GULAB SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-027-001/060
(Hariyapar)
|
3155017000NRG23200620220101441
|
20/06/2022
|
RAGHUNATH
|
3155017WL008871
|
RAGHUNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179252
|
|
RAGHUNATH CHAUHAN SO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-027-001/071
(Hariyapar)
|
3155017000NRG23200620220101444
|
20/06/2022
|
SHAKUNTALA
|
3155017WL008871
|
SHAKUNTALA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487179249
|
|
SHAKUNTALA DEVI WO RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-027-001/101
(Hariyapar)
|
3155017000NRG23200620220101446
|
20/06/2022
|
LILAWATI
|
3155017WL008871
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179254
|
|
LILAWATI DEVI WO RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-027-001/106
(Hariyapar)
|
3155017000NRG23200620220101448
|
20/06/2022
|
SARJAMI
|
3155017WL008871
|
SARJAMI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179253
|
|
SARJAMI DEVI WO -- RIKHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-027-001/35-A
(Hariyapar)
|
3155017000NRG23200620220101450
|
20/06/2022
|
GUJRAWATI
|
3155017WL008871
|
GUJRAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179237
|
|
GUJRAWATI DEVI W/O SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-027-001/61
(Hariyapar)
|
3155017000NRG23200620220101497
|
20/06/2022
|
MOTICHANDRA
|
3155017WL008871
|
MOTICHANDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179233
|
|
MOTICHAND S/O GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-027-001/72
(Hariyapar)
|
3155017000NRG23200620220101499
|
20/06/2022
|
YOGENDRA
|
3155017WL008871
|
YOGENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179255
|
|
YOGENDR SO KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-027-001/78
(Hariyapar)
|
3155017000NRG23200620220101500
|
20/06/2022
|
SUBHAWATI
|
3155017WL008871
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487179257
|
|
SUBHAWATI DEVI W O -- JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73485
|
73485
|
|
|
|
|
|
|
|