|
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-55-017-016-001/148
(DHANAUTI RAJDIHA)
|
3155017000NRG23140620220088920
|
14/06/2022
|
RAMPRAVESH GAUTAM
|
3155017WL007935
|
RAMPRAVESH GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804411
|
|
Mr. RAM PRAVESH GAUTAM
|
INDIAN BANK(607105)
|
|
2
|
DESAI DEORIA
|
UP-55-017-032-001/001
(JIGANI BAZAR)
|
3155017000NRG23140620220088943
|
14/06/2022
|
JHOTIL PRASAD
|
3155017WL007935
|
JHOTIL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804429
|
|
JHOTIL PRASAD S/O BHAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-032-001/015
(JIGANI BAZAR)
|
3155017000NRG23140620220088949
|
14/06/2022
|
SUSHIL
|
3155017WL007935
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804416
|
|
SUSHEEL KUMAR SO HARIHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-032-001/019
(JIGANI BAZAR)
|
3155017000NRG23140620220088950
|
14/06/2022
|
GULAB
|
3155017WL007935
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804426
|
|
GULAB PRASAD S/O BANWARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-032-001/021
(JIGANI BAZAR)
|
3155017000NRG23140620220088951
|
14/06/2022
|
DEVANAND
|
3155017WL007935
|
DEVANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2445804427
|
Participant not mapped to the product
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-032-001/049
(JIGANI BAZAR)
|
3155017000NRG23140620220088952
|
14/06/2022
|
ANISH
|
3155017WL007935
|
ANISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804412
|
|
ANEESH KUMAR PATEL SO HARIHAR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-032-001/47
(JIGANI BAZAR)
|
3155017000NRG23140620220088972
|
14/06/2022
|
prabhuprasad
|
3155017WL007935
|
prabhuprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804407
|
|
MR PRABHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-016-001/111
(DHANAUTI RAJDIHA)
|
3155017000NRG23140620220088917
|
14/06/2022
|
RAMESH SINGH
|
3155017WL007935
|
RAMESH SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2445804420
|
Participant not mapped to the product
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-016-001/118
(DHANAUTI RAJDIHA)
|
3155017000NRG23140620220088918
|
14/06/2022
|
CHHOTELAL
|
3155017WL007935
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804431
|
|
CHHOTEY LAL YADAV SO MOTI CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-026-001/007
(HARAIYA BASANTPUR)
|
3155017000NRG23140620220088922
|
14/06/2022
|
SHRIKRIKSHAN
|
3155017WL007935
|
SHRIKRIKSHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445804417
|
|
Shri Krishan
|
BANK OF BARODA(606985)
|
|
11
|
DESAI DEORIA
|
UP-55-017-026-001/016
(HARAIYA BASANTPUR)
|
3155017000NRG23140620220088923
|
14/06/2022
|
RAMNIVAS
|
3155017WL007935
|
RAMNIVAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804424
|
|
RAM NEWASH S/O RAMBELASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-026-001/146
(HARAIYA BASANTPUR)
|
3155017000NRG23140620220088926
|
14/06/2022
|
ISOO MOHD
|
3155017WL007935
|
ISOO MOHD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445804409
|
|
MR ISH MUHAMAD O
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAI DEORIA
|
UP-55-017-026-001/15
(HARAIYA BASANTPUR)
|
3155017000NRG23140620220088927
|
14/06/2022
|
UDAI
|
3155017WL007935
|
UDAI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804432
|
|
MR UDAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAI DEORIA
|
UP-55-017-026-001/151
(HARAIYA BASANTPUR)
|
3155017000NRG23140620220088928
|
14/06/2022
|
RAMKYAS
|
3155017WL007935
|
RAMKYAS
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445804419
|
|
RAM KYAS SO JIYAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-026-001/218
(HARAIYA BASANTPUR)
|
3155017000NRG23140620220088932
|
14/06/2022
|
VEMALA
|
3155017WL007935
|
VEMALA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2445804415
|
|
VIMLA DEVI WO JALAI
|
BANK OF BARODA(606985)
|
|
16
|
DESAI DEORIA
|
UP-55-017-032-001/003
(JIGANI BAZAR)
|
3155017000NRG23140620220088945
|
14/06/2022
|
PRABHUNATH
|
3155017WL007935
|
PRABHUNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804428
|
|
PRABHUNATH CHAURASIYA
|
BANK OF BARODA(606985)
|
|
17
|
DESAI DEORIA
|
UP-55-017-032-001/005
(JIGANI BAZAR)
|
3155017000NRG23140620220088947
|
14/06/2022
|
SHRIPAT
|
3155017WL007935
|
SHRIPAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804414
|
|
MR SHRIPATI I
|
STATE BANK OF INDIA(508548)
|
|
18
|
DESAI DEORIA
|
UP-55-017-032-001/009
(JIGANI BAZAR)
|
3155017000NRG23140620220088948
|
14/06/2022
|
ANIL
|
3155017WL007935
|
ANIL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804423
|
|
MR ANIL I
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAI DEORIA
|
UP-55-017-032-001/068
(JIGANI BAZAR)
|
3155017000NRG23140620220088954
|
14/06/2022
|
DAYANAND
|
3155017WL007935
|
DAYANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804413
|
|
DAYA NAND PATEL SO BIDHI NARAYAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-032-001/070
(JIGANI BAZAR)
|
3155017000NRG23140620220088956
|
14/06/2022
|
KAMLESH
|
3155017WL007935
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804421
|
|
KAMLESH SO HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-032-001/071
(JIGANI BAZAR)
|
3155017000NRG23140620220088957
|
14/06/2022
|
SADABRICHH
|
3155017WL007935
|
SADABRICHH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804425
|
|
SADABRICH S/O CHANDRJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-032-001/102
(JIGANI BAZAR)
|
3155017000NRG23140620220088959
|
14/06/2022
|
RAMDULARE
|
3155017WL007935
|
RAMDULARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804408
|
|
RAM DULARE CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-032-001/105
(JIGANI BAZAR)
|
3155017000NRG23140620220088960
|
14/06/2022
|
ASHOK
|
3155017WL007935
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2445804418
|
Participant not mapped to the product
|
|
|
|
24
|
DESAI DEORIA
|
UP-55-017-032-001/117
(JIGANI BAZAR)
|
3155017000NRG23140620220088962
|
14/06/2022
|
BECHU
|
3155017WL007935
|
BECHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804430
|
|
BECHU YADAV S/O BHAWANI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-032-001/157
(JIGANI BAZAR)
|
3155017000NRG23140620220088964
|
14/06/2022
|
GANESH
|
3155017WL007935
|
GANESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804410
|
|
MR GANESH CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAI DEORIA
|
UP-55-017-032-001/183
(JIGANI BAZAR)
|
3155017000NRG23140620220088965
|
14/06/2022
|
RUDAL
|
3155017WL007935
|
RUDAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804422
|
|
MR RUDAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-032-001/061
(JIGANI BAZAR)
|
3155017000NRG23140620220088953
|
14/06/2022
|
VINOD
|
3155017WL007935
|
VINOD
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804405
|
|
MR VINOD PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAI DEORIA
|
UP-55-017-032-001/069
(JIGANI BAZAR)
|
3155017000NRG23140620220088955
|
14/06/2022
|
MAKSUDAN
|
3155017WL007935
|
MAKSUDAN
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445804406
|
|
MR MAKASUDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|