|
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-55-017-027-002/002
(Hariyapar)
|
3155017000NRG23210520220039659
|
21/05/2022
|
SUNIL
|
3155017WL003991
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879191
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-027-002/007
(Hariyapar)
|
3155017000NRG23210520220039660
|
21/05/2022
|
CHANDRAWATI
|
3155017WL003991
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1626879188
|
Participant not mapped to the product
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-027-002/021
(Hariyapar)
|
3155017000NRG23210520220039662
|
21/05/2022
|
AARTI
|
3155017WL003991
|
AARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879192
|
|
ARATI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-027-002/30
(Hariyapar)
|
3155017000NRG23210520220039669
|
21/05/2022
|
BIHARI
|
3155017WL003991
|
BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879186
|
|
BIHARI CHAUHAN SO MANGARU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-027-002/33
(Hariyapar)
|
3155017000NRG23210520220039671
|
21/05/2022
|
MAMATA
|
3155017WL003991
|
MAMATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879189
|
|
MAMATA DEVI WO-- SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-027-002/36
(Hariyapar)
|
3155017000NRG23210520220039672
|
21/05/2022
|
DASHRATH
|
3155017WL003991
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879187
|
|
DASHRATH SO BANDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-027-002/031
(Hariyapar)
|
3155017000NRG23210520220039664
|
21/05/2022
|
MAMTA DEVI
|
3155017WL003991
|
MAMTA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879181
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAI DEORIA
|
UP-55-017-027-002/19-A
(Hariyapar)
|
3155017000NRG23210520220039667
|
21/05/2022
|
SHIVRATAN
|
3155017WL003991
|
SHIVRATAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879182
|
|
Mr. SHIV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-027-002/001
(Hariyapar)
|
3155017000NRG23210520220039658
|
21/05/2022
|
ANARI DEVI
|
3155017WL003991
|
ANARI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879190
|
|
ANARI DEVI W O -- JHINGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-027-002/022
(Hariyapar)
|
3155017000NRG23210520220039663
|
21/05/2022
|
REETA
|
3155017WL003991
|
REETA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879179
|
|
REETA DEVI WO RAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-027-002/040
(Hariyapar)
|
3155017000NRG23210520220039665
|
21/05/2022
|
RUNA DEVI
|
3155017WL003991
|
RUNA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879183
|
|
Mrs. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAI DEORIA
|
UP-55-017-027-002/20
(Hariyapar)
|
3155017000NRG23210520220039668
|
21/05/2022
|
BEILI DEVI
|
3155017WL003991
|
BEILI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879180
|
|
BEILI DEVI WO RAMAASHEESH PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-027-002/4
(Hariyapar)
|
3155017000NRG23210520220039673
|
21/05/2022
|
MOTICHANDRA
|
3155017WL003991
|
MOTICHANDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879185
|
|
MOTI CHAND S/OLATE RAJ DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-027-002/41
(Hariyapar)
|
3155017000NRG23210520220039674
|
21/05/2022
|
RAMNARESH
|
3155017WL003991
|
RAMNARESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879184
|
|
RAMNARESH SO NANDAN
|
BANK OF BARODA(606985)
|
|
15
|
DESAI DEORIA
|
UP-55-017-027-002/8
(Hariyapar)
|
3155017000NRG23210520220039676
|
21/05/2022
|
PRAHLAD
|
3155017WL003991
|
PRAHLAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626879178
|
|
PRAHLAD GUPTA SO AMBIKA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|