|
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-55-017-005-001/019
(Basantpur)
|
3155017000NRG23250720220175334
|
25/07/2022
|
NATHUNI
|
3155017WL014716
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986017
|
|
Mr. NATHUNI PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAI DEORIA
|
UP-55-017-005-001/030
(Basantpur)
|
3155017000NRG23250720220175335
|
25/07/2022
|
DRUP SINGH
|
3155017WL014716
|
DRUP SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986018
|
|
DHUP SINGH S/O BRIGURASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-005-001/096
(Basantpur)
|
3155017000NRG23250720220175336
|
25/07/2022
|
BATISHIYA
|
3155017WL014716
|
BATISHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986021
|
|
BATISIYA WO KUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-005-001/163
(Basantpur)
|
3155017000NRG23250720220175340
|
25/07/2022
|
SAHJIDAN
|
3155017WL014716
|
SAHJIDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986024
|
|
SAHJIDAN W/O MUNSRIM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-005-001/017
(Basantpur)
|
3155017000NRG23250720220175333
|
25/07/2022
|
RAMNATH
|
3155017WL014716
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986016
|
|
RAMNATH S/O DHNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-005-001/103
(Basantpur)
|
3155017000NRG23250720220175337
|
25/07/2022
|
SANGITA
|
3155017WL014716
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986019
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESAI DEORIA
|
UP-55-017-005-001/111
(Basantpur)
|
3155017000NRG23250720220175338
|
25/07/2022
|
RENU DEVI
|
3155017WL014716
|
RENU DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986020
|
|
RENU DEVI WO SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-005-001/168
(Basantpur)
|
3155017000NRG23250720220175341
|
25/07/2022
|
SHAILA DEVI
|
3155017WL014716
|
SHAILA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986022
|
|
Mr. ACHAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-005-001/182
(Basantpur)
|
3155017000NRG23250720220175342
|
25/07/2022
|
BUDHIRAM
|
3155017WL014716
|
BUDHIRAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986023
|
|
Mr. BUDHIRAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-005-001/217
(Basantpur)
|
3155017000NRG23250720220175343
|
25/07/2022
|
BECHAN
|
3155017WL014716
|
BECHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986025
|
|
MD BECHAN KHAN
|
BANK OF BARODA(606985)
|
|
11
|
DESAI DEORIA
|
UP-55-017-005-001/231
(Basantpur)
|
3155017000NRG23250720220175344
|
25/07/2022
|
IRSHAD
|
3155017WL014716
|
IRSHAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878986026
|
|
Mr. INSAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|