|
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-55-017-016-001/11
(DHANAUTI RAJDIHA)
|
3155017000NRG23121020220266072
|
12/10/2022
|
CHHAKAURI
|
3155017WL023876
|
CHHAKAURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549107087
|
|
CHHAKAURI SO RAJ BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-016-001/005
(DHANAUTI RAJDIHA)
|
3155017000NRG23121020220266068
|
12/10/2022
|
BIRAJOO
|
3155017WL023876
|
BIRAJOO
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549107089
|
|
MRS BIRJU O
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAI DEORIA
|
UP-55-017-016-001/027
(DHANAUTI RAJDIHA)
|
3155017000NRG23121020220266069
|
12/10/2022
|
SATTARALI
|
3155017WL023876
|
SATTARALI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549107083
|
|
SATTAR ALI S/O ALI HUSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-016-001/044
(DHANAUTI RAJDIHA)
|
3155017000NRG23121020220266070
|
12/10/2022
|
MAMA ANSARI
|
3155017WL023876
|
MAMA ANSARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549107084
|
|
GAMA ANSARI SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-016-001/140
(DHANAUTI RAJDIHA)
|
3155017000NRG23121020220266073
|
12/10/2022
|
MUSTKEEM
|
3155017WL023876
|
MUSTKEEM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549107090
|
|
MUSTKEEM S/O SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-016-001/197
(DHANAUTI RAJDIHA)
|
3155017000NRG23121020220266075
|
12/10/2022
|
GANESH
|
3155017WL023876
|
GANESH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549107085
|
|
MR GANESH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAI DEORIA
|
UP-55-017-016-001/55
(DHANAUTI RAJDIHA)
|
3155017000NRG23121020220266090
|
12/10/2022
|
MITHAI
|
3155017WL023876
|
MITHAI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549107088
|
|
MITHAI SO SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-016-001/8
(DHANAUTI RAJDIHA)
|
3155017000NRG23121020220266092
|
12/10/2022
|
SOBARAN
|
3155017WL023876
|
SOBARAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549107086
|
|
MR SOBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|