|
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-55-017-049-001/202
(Pakari Veerbhadra)
|
3155017000NRG23200320230382316
|
20/03/2023
|
ROHIT
|
3155017WL036036
|
ROHIT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531231
|
|
ROHIT MALL S O RAMASHRAY MALL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-049-001/327
(Pakari Veerbhadra)
|
3155017000NRG23200320230382317
|
20/03/2023
|
RAJKUMAR
|
3155017WL036036
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531222
|
|
RAJKUMAR SINGH S O NARESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-049-001/395
(Pakari Veerbhadra)
|
3155017000NRG23200320230382318
|
20/03/2023
|
HANSA
|
3155017WL036036
|
HANSA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531228
|
|
HANSA RAJVAR SO PURNVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-049-001/446
(Pakari Veerbhadra)
|
3155017000NRG23200320230382319
|
20/03/2023
|
SAMITA
|
3155017WL036036
|
SAMITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531225
|
|
SAMITA DEVI W O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-049-001/447
(Pakari Veerbhadra)
|
3155017000NRG23200320230382320
|
20/03/2023
|
SACHITANAND
|
3155017WL036036
|
SACHITANAND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333531224
|
|
Mr. SACHIDANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAI DEORIA
|
UP-55-017-049-001/473
(Pakari Veerbhadra)
|
3155017000NRG23200320230382322
|
20/03/2023
|
DIGVIJAY SINGH
|
3155017WL036036
|
DIGVIJAY SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531230
|
|
DIGVIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/487
(Pakari Veerbhadra)
|
3155017000NRG23200320230382323
|
20/03/2023
|
SANDEEP KUMAR SINGH
|
3155017WL036036
|
SANDEEP KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531229
|
|
SANDEEP KUMAR SINGH S O NARSINGH PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-049-001/521
(Pakari Veerbhadra)
|
3155017000NRG23200320230382324
|
20/03/2023
|
AVDHESH
|
3155017WL036036
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531221
|
|
AWDHESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-004-001/073
(Barawamir Chhapar)
|
3155017000NRG23200320230382282
|
20/03/2023
|
BHIKHAM
|
3155017WL036030
|
BHIKHAM
|
00089
|
CBIN0281745
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333531217
|
|
Mr. BHIKHAM KURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-004-001/1019
(Barawamir Chhapar)
|
3155017000NRG23200320230382283
|
20/03/2023
|
RAJESH
|
3155017WL036030
|
RAJESH
|
00089
|
CBIN0281745
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333531219
|
|
Mr. RAJESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESAI DEORIA
|
UP-55-017-004-001/1037
(Barawamir Chhapar)
|
3155017000NRG23200320230382284
|
20/03/2023
|
NEELAM
|
3155017WL036030
|
NEELAM
|
00089
|
CBIN0281745
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333531227
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAI DEORIA
|
UP-55-017-004-001/1064
(Barawamir Chhapar)
|
3155017000NRG23200320230382286
|
20/03/2023
|
RADHESHYAM
|
3155017WL036030
|
RADHESHYAM
|
00089
|
CBIN0281745
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333531216
|
|
Mr. RADHESHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESAI DEORIA
|
UP-55-017-004-001/1066
(Barawamir Chhapar)
|
3155017000NRG23200320230382287
|
20/03/2023
|
JUNAB ALI
|
3155017WL036030
|
JUNAB ALI
|
00089
|
CBIN0281745
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333531218
|
|
Mr. JUNAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESAI DEORIA
|
UP-55-017-004-001/206
(Barawamir Chhapar)
|
3155017000NRG23200320230382288
|
20/03/2023
|
RAMESH
|
3155017WL036030
|
RAMESH
|
00089
|
CBIN0281745
|
852
|
852
|
Processed
|
30/03/2023
|
|
0333531226
|
|
Mr. RAMESH KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-049-001/68
(Pakari Veerbhadra)
|
3155017000NRG23200320230382326
|
20/03/2023
|
SAHADAT
|
3155017WL036036
|
SAHADAT
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531220
|
|
SAHADAT S O RASOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-049-001/469
(Pakari Veerbhadra)
|
3155017000NRG23200320230382321
|
20/03/2023
|
ALOK KUMAR SINGH
|
3155017WL036036
|
ALOK KUMAR SINGH
|
00415
|
SBIN0004557
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333531223
|
|
Alok Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|