|
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-55-017-022-001/021
(DUMRI EKHLAS)
|
3155017000NRG23130520220025837
|
13/05/2022
|
SURESH
|
3155017WL002988
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363492
|
|
SURESH SO SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-022-001/124
(DUMRI EKHLAS)
|
3155017000NRG23130520220025842
|
13/05/2022
|
BHIKHI
|
3155017WL002988
|
BHIKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363488
|
|
BHIKHI SO THAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-022-001/132
(DUMRI EKHLAS)
|
3155017000NRG23130520220025843
|
13/05/2022
|
RAMAWATI
|
3155017WL002988
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363498
|
|
RAMAWATI W/O RAMAGYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-022-001/150
(DUMRI EKHLAS)
|
3155017000NRG23130520220025845
|
13/05/2022
|
DURGAWATI
|
3155017WL002988
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363505
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAI DEORIA
|
UP-55-017-022-001/160
(DUMRI EKHLAS)
|
3155017000NRG23130520220025846
|
13/05/2022
|
RAJ KUMARI DEVI
|
3155017WL002988
|
RAJ KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363500
|
|
RAJKUMARI DEVI W/O DINESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-022-001/224
(DUMRI EKHLAS)
|
3155017000NRG23130520220025848
|
13/05/2022
|
GULABI DEVI
|
3155017WL002988
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363491
|
|
GULABI DEVI WO JADUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-022-001/237
(DUMRI EKHLAS)
|
3155017000NRG23130520220025849
|
13/05/2022
|
RITA DEVI
|
3155017WL002988
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363501
|
|
RITA DEVI WO GOVIND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-022-001/271
(DUMRI EKHLAS)
|
3155017000NRG23130520220025853
|
13/05/2022
|
VISHAL KUMAR SINGH
|
3155017WL002988
|
VISHAL KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363506
|
|
VISHAL KUMAR SINGFH SO OM PRAKASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-022-001/44
(DUMRI EKHLAS)
|
3155017000NRG23130520220025868
|
13/05/2022
|
RAM NIWAS
|
3155017WL002988
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363495
|
|
RAMNIWASH YADAV SO DASHARATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-022-001/86
(DUMRI EKHLAS)
|
3155017000NRG23130520220025871
|
13/05/2022
|
MAINA DEVI
|
3155017WL002988
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363489
|
|
MAINA DEVI WO RAM BELAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-022-001/87
(DUMRI EKHLAS)
|
3155017000NRG23130520220025872
|
13/05/2022
|
SRIRAM
|
3155017WL002988
|
SRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1374363497
|
Participant not mapped to the product
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-022-001/90
(DUMRI EKHLAS)
|
3155017000NRG23130520220025873
|
13/05/2022
|
SURSATI DEVI
|
3155017WL002988
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363503
|
|
SURSATI DEVI W/O SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-022-001/061
(DUMRI EKHLAS)
|
3155017000NRG23130520220025838
|
13/05/2022
|
RAJESH
|
3155017WL002988
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363508
|
|
RAJESH RAJBHAR SO SEETA RAJBHAR
|
BANK OF BARODA(606985)
|
|
14
|
DESAI DEORIA
|
UP-55-017-022-001/116
(DUMRI EKHLAS)
|
3155017000NRG23130520220025840
|
13/05/2022
|
NISHEK KUMAR
|
3155017WL002988
|
NISHEK KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363499
|
|
NISHEK KUMAR SRIVASTAVA
|
BANK OF BARODA(606985)
|
|
15
|
DESAI DEORIA
|
UP-55-017-022-001/161
(DUMRI EKHLAS)
|
3155017000NRG23130520220025847
|
13/05/2022
|
MANOJ
|
3155017WL002988
|
MANOJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363493
|
|
Mr. MANOJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAI DEORIA
|
UP-55-017-022-001/255
(DUMRI EKHLAS)
|
3155017000NRG23130520220025851
|
13/05/2022
|
SUMITRA DEVI
|
3155017WL002988
|
SUMITRA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363502
|
|
SUMITRA DEVI W\O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-022-001/265
(DUMRI EKHLAS)
|
3155017000NRG23130520220025852
|
13/05/2022
|
FULA DEVI
|
3155017WL002988
|
FULA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363504
|
|
FULA DEVI WO NAND LAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-022-001/32
(DUMRI EKHLAS)
|
3155017000NRG23130520220025855
|
13/05/2022
|
VINOD
|
3155017WL002988
|
VINOD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363490
|
|
Vinod Prasad
|
BANK OF BARODA(606985)
|
|
19
|
DESAI DEORIA
|
UP-55-017-022-001/339
(DUMRI EKHLAS)
|
3155017000NRG23130520220025856
|
13/05/2022
|
RAMHARSH
|
3155017WL002988
|
RAMHARSH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363507
|
|
RAMHARESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-022-001/47
(DUMRI EKHLAS)
|
3155017000NRG23130520220025869
|
13/05/2022
|
RAMASHRAY
|
3155017WL002988
|
RAMASHRAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363494
|
|
RAMASHRAY YADAV SO DEVAKI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-022-001/67
(DUMRI EKHLAS)
|
3155017000NRG23130520220025870
|
13/05/2022
|
KANHAI
|
3155017WL002988
|
KANHAI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374363496
|
|
KANHAIYA GUPTA SO BAUDH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|