|
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-55-017-051-001/621
(Pipara Daula Kadam)
|
3155017000NRG23091120220281175
|
09/11/2022
|
RATNESH
|
3155017WL025682
|
RATNESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711953
|
|
RATNESH KUMAR GOND S O GULAB GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-051-001/630
(Pipara Daula Kadam)
|
3155017000NRG23091120220281176
|
09/11/2022
|
RAMBHAWATI DEVI
|
3155017WL025682
|
RAMBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711935
|
|
RAMBHAWATI DEVI WO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-011-001/244
(BHUJAULEE)
|
3155017000NRG23091120220281223
|
09/11/2022
|
SWAMINATH
|
3155017WL025686
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711938
|
|
SWAMI NATH PRASAD SO CHANDI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-011-001/247
(BHUJAULEE)
|
3155017000NRG23091120220281224
|
09/11/2022
|
MIRA
|
3155017WL025686
|
MIRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711943
|
|
MIRA WO GORAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-011-001/286
(BHUJAULEE)
|
3155017000NRG23091120220281197
|
09/11/2022
|
PARDESHI
|
3155017WL025684
|
PARDESHI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631711946
|
|
PARDESHI AND KUSMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DESAI DEORIA
|
UP-55-017-011-001/294
(BHUJAULEE)
|
3155017000NRG23091120220281199
|
09/11/2022
|
GHULARI
|
3155017WL025684
|
GHULARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711948
|
|
GHULARI DEVI WO AMERNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-051-001/043
(Pipara Daula Kadam)
|
3155017000NRG23091120220281158
|
09/11/2022
|
Eswar
|
3155017WL025682
|
Eswar
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711934
|
|
ISHAWAR S/O SHIVGOBIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-051-001/051
(Pipara Daula Kadam)
|
3155017000NRG23091120220281159
|
09/11/2022
|
SHYAM
|
3155017WL025682
|
SHYAM
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711932
|
|
SHYAM S/O CHHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-051-001/102
(Pipara Daula Kadam)
|
3155017000NRG23091120220281160
|
09/11/2022
|
SUKHALI
|
3155017WL025682
|
SUKHALI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711951
|
|
Mrs. SUKHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-051-001/115
(Pipara Daula Kadam)
|
3155017000NRG23091120220281161
|
09/11/2022
|
TARA
|
3155017WL025682
|
TARA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711949
|
|
MR RAMAKANT X
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAI DEORIA
|
UP-55-017-051-001/116
(Pipara Daula Kadam)
|
3155017000NRG23091120220281162
|
09/11/2022
|
RABADI
|
3155017WL025682
|
RABADI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711940
|
|
Mrs. RABADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAI DEORIA
|
UP-55-017-051-001/134
(Pipara Daula Kadam)
|
3155017000NRG23091120220281163
|
09/11/2022
|
GUDIA
|
3155017WL025682
|
GUDIA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711942
|
|
GUDIYA WO ARUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-051-001/135
(Pipara Daula Kadam)
|
3155017000NRG23091120220281164
|
09/11/2022
|
JAGDISH
|
3155017WL025682
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711939
|
|
MR JAGDISH NISHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAI DEORIA
|
UP-55-017-051-001/143
(Pipara Daula Kadam)
|
3155017000NRG23091120220281165
|
09/11/2022
|
JAGDISH
|
3155017WL025682
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711937
|
|
JAGDEESH SO GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-051-001/221
(Pipara Daula Kadam)
|
3155017000NRG23091120220281166
|
09/11/2022
|
SANTOSH
|
3155017WL025682
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711950
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAI DEORIA
|
UP-55-017-051-001/240
(Pipara Daula Kadam)
|
3155017000NRG23091120220281167
|
09/11/2022
|
AJIT
|
3155017WL025682
|
AJIT
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711944
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAI DEORIA
|
UP-55-017-051-001/248
(Pipara Daula Kadam)
|
3155017000NRG23091120220281168
|
09/11/2022
|
GEETA
|
3155017WL025682
|
GEETA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711941
|
|
GEETA DEVI H/O PANNELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DESAI DEORIA
|
UP-55-017-051-001/249
(Pipara Daula Kadam)
|
3155017000NRG23091120220281169
|
09/11/2022
|
SHAILESH
|
3155017WL025682
|
SHAILESH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711945
|
|
SHAILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
19
|
DESAI DEORIA
|
UP-55-017-051-001/301
(Pipara Daula Kadam)
|
3155017000NRG23091120220281171
|
09/11/2022
|
TULSI MADDHHESHIYA
|
3155017WL025682
|
TULSI MADDHHESHIYA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711947
|
|
Mr. TULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESAI DEORIA
|
UP-55-017-051-001/313
(Pipara Daula Kadam)
|
3155017000NRG23091120220281172
|
09/11/2022
|
SAVITRI DEVI
|
3155017WL025682
|
SAVITRI DEVI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711936
|
|
SAVITRI DEVI W O RAJENDRA DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-051-001/341
(Pipara Daula Kadam)
|
3155017000NRG23091120220281173
|
09/11/2022
|
KARADANI
|
3155017WL025682
|
KARADANI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711933
|
|
MRS KARAMDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAI DEORIA
|
UP-55-017-051-001/619
(Pipara Daula Kadam)
|
3155017000NRG23091120220281174
|
09/11/2022
|
KUSUM
|
3155017WL025682
|
KUSUM
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631711952
|
|
KUSUM W O SUDHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|