|
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-55-017-063-001/177
(Shahajahapur)
|
3155017000NRG23091120220281026
|
09/11/2022
|
RAJKUMAR
|
3155017WL025674
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631712545
|
|
RAJKUMAR SO. CHANDI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-063-001/207
(Shahajahapur)
|
3155017000NRG23091120220281028
|
09/11/2022
|
SURESH
|
3155017WL025674
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631712550
|
|
SURESH PRASAD SO FOOLCHHAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-063-001/58
(Shahajahapur)
|
3155017000NRG23091120220281039
|
09/11/2022
|
KISHOR
|
3155017WL025674
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631712544
|
|
KISHOR SO RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-063-001/74
(Shahajahapur)
|
3155017000NRG23091120220281040
|
09/11/2022
|
PINKI
|
3155017WL025674
|
PINKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631712548
|
|
PINKI DEVI WO SAROJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-063-001/81
(Shahajahapur)
|
3155017000NRG23091120220281041
|
09/11/2022
|
TINKAL
|
3155017WL025674
|
TINKAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631712549
|
|
TINKAL SO UDAIBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-063-001/98
(Shahajahapur)
|
3155017000NRG23091120220281044
|
09/11/2022
|
BIJULI
|
3155017WL025674
|
BIJULI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631712551
|
|
BIJULI WO RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-046-001/806
(NAUTAN HATHIAGAD)
|
3155017000NRG23091120220281059
|
09/11/2022
|
RADHIKA DEVI
|
3155017WL025675
|
RADHIKA DEVI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631712547
|
|
RADHIKA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DESAI DEORIA
|
UP-55-017-063-001/206
(Shahajahapur)
|
3155017000NRG23091120220281027
|
09/11/2022
|
RAJJAK
|
3155017WL025674
|
RAJJAK
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631712546
|
|
MR RAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAI DEORIA
|
UP-55-017-063-001/82
(Shahajahapur)
|
3155017000NRG23091120220281042
|
09/11/2022
|
ETRAMUNANI
|
3155017WL025674
|
ETRAMUNANI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631712543
|
|
MR ITRMUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|