|
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-55-017-005-001/510
(Basantpur)
|
3155017000NRG23200220230365058
|
20/02/2023
|
HAJRAT ALI
|
3155017WL034249
|
HAJRAT ALI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312692270
|
|
Hajrat Ali
|
BANK OF BARODA(606985)
|
|
2
|
DESAI DEORIA
|
UP-55-017-005-001/511
(Basantpur)
|
3155017000NRG23200220230365059
|
20/02/2023
|
RITA DEVI
|
3155017WL034249
|
RITA DEVI
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312692269
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-010-001/257
(Bhatni Dadan)
|
3155017000NRG23200220230365089
|
20/02/2023
|
KHALID MAHMUD
|
3155017WL034254
|
KHALID MAHMUD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312692278
|
|
KHALID MAHMOOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-010-001/515
(Bhatni Dadan)
|
3155017000NRG23200220230365091
|
20/02/2023
|
ABID KHAN
|
3155017WL034254
|
ABID KHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312692280
|
|
Mr. AABID MOHIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAI DEORIA
|
UP-55-017-010-001/531
(Bhatni Dadan)
|
3155017000NRG23200220230365092
|
20/02/2023
|
MUNIR AHAMAD
|
3155017WL034254
|
MUNIR AHAMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312692279
|
|
MONIR AHMAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-005-001/307
(Basantpur)
|
3155017000NRG23200220230365055
|
20/02/2023
|
PRITHVI SINGH
|
3155017WL034249
|
PRITHVI SINGH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312692273
|
|
Prithwi
|
BANK OF BARODA(606985)
|
|
7
|
DESAI DEORIA
|
UP-55-017-005-001/469
(Basantpur)
|
3155017000NRG23200220230365056
|
20/02/2023
|
GAYATRI
|
3155017WL034249
|
GAYATRI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312692276
|
|
Mrs. GAYATRI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAI DEORIA
|
UP-55-017-005-001/495
(Basantpur)
|
3155017000NRG23200220230365057
|
20/02/2023
|
DHROOP SINGH
|
3155017WL034249
|
DHROOP SINGH
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312692272
|
|
MR DHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAI DEORIA
|
UP-55-017-005-001/524
(Basantpur)
|
3155017000NRG23200220230365060
|
20/02/2023
|
SUDAMA SINGH
|
3155017WL034249
|
SUDAMA SINGH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312692271
|
|
Mr. SUDAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-005-001/530
(Basantpur)
|
3155017000NRG23200220230365061
|
20/02/2023
|
SAVITRI DEVI
|
3155017WL034249
|
SAVITRI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312692274
|
|
Mrs. SAVITRI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESAI DEORIA
|
UP-55-017-005-001/534
(Basantpur)
|
3155017000NRG23200220230365062
|
20/02/2023
|
HASEENA KHATOON
|
3155017WL034249
|
HASEENA KHATOON
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312692277
|
|
HASEENA KHATOON W O KAISAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-010-001/494
(Bhatni Dadan)
|
3155017000NRG23200220230365090
|
20/02/2023
|
MOSAHEB
|
3155017WL034254
|
MOSAHEB
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312692275
|
|
Mr. MOSAHAB A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-005-001/017
(Basantpur)
|
3155017000NRG23200220230365054
|
20/02/2023
|
RAMNATH
|
3155017WL034249
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312692268
|
|
RAMNATH S/O DHNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|