|
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-55-017-052-001/138
(Pipara Madan Gopal)
|
3155017000NRG23130820220206669
|
13/08/2022
|
RAMESHWAR
|
3155017WL017476
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425980
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-052-001/022
(Pipara Madan Gopal)
|
3155017000NRG23130820220206676
|
13/08/2022
|
INDU
|
3155017WL017478
|
INDU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425986
|
|
INDU S.O. ASGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-052-001/048
(Pipara Madan Gopal)
|
3155017000NRG23130820220206677
|
13/08/2022
|
JABBAR
|
3155017WL017478
|
JABBAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425979
|
|
MR JABBAR X
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAI DEORIA
|
UP-55-017-052-001/102
(Pipara Madan Gopal)
|
3155017000NRG23130820220206678
|
13/08/2022
|
DEVENDRA SINGH
|
3155017WL017478
|
DEVENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425987
|
|
DEVENDRA SINGH SO RAM DULAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-052-001/106
(Pipara Madan Gopal)
|
3155017000NRG23130820220206686
|
13/08/2022
|
AKHILESH
|
3155017WL017480
|
AKHILESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425981
|
|
MR AKHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAI DEORIA
|
UP-55-017-052-001/123
(Pipara Madan Gopal)
|
3155017000NRG23130820220206707
|
13/08/2022
|
RAMASISH
|
3155017WL017483
|
RAMASISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425988
|
|
RAM ASHEESH VISHWAKARMA SO AKALOO VISHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-052-001/137
(Pipara Madan Gopal)
|
3155017000NRG23130820220206668
|
13/08/2022
|
LAXMI
|
3155017WL017476
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425985
|
|
Luxmi Vishwakarma
|
BANK OF BARODA(606985)
|
|
8
|
DESAI DEORIA
|
UP-55-017-052-001/213
(Pipara Madan Gopal)
|
3155017000NRG23130820220206670
|
13/08/2022
|
BANSHBAHADUR
|
3155017WL017476
|
BANSHBAHADUR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425983
|
|
BANSH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DESAI DEORIA
|
UP-55-017-052-001/237
(Pipara Madan Gopal)
|
3155017000NRG23130820220206671
|
13/08/2022
|
PAUHARI
|
3155017WL017476
|
PAUHARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425984
|
|
PAUHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAI DEORIA
|
UP-55-017-052-001/331
(Pipara Madan Gopal)
|
3155017000NRG23130820220206688
|
13/08/2022
|
KAMLESH
|
3155017WL017481
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425990
|
|
MR KAMALESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAI DEORIA
|
UP-55-017-052-001/480
(Pipara Madan Gopal)
|
3155017000NRG23130820220206691
|
13/08/2022
|
ANURAG
|
3155017WL017481
|
ANURAG
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425989
|
|
Mr. ANURAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAI DEORIA
|
UP-55-017-052-001/534
(Pipara Madan Gopal)
|
3155017000NRG23130820220206680
|
13/08/2022
|
JAFRUL
|
3155017WL017479
|
JAFRUL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123425982
|
|
MR JAFARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|