|
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-55-017-014-001/502
(Desai Deoria)
|
3155017000NRG23160720220162253
|
16/07/2022
|
SATTI DEVI
|
3155017WL013421
|
SATTI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242604
|
|
SATTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-014-001/206
(Desai Deoria)
|
3155017000NRG23160720220162239
|
16/07/2022
|
DEEGARI
|
3155017WL013421
|
DEEGARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242612
|
|
DIGRI JAGADEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DESAI DEORIA
|
UP-55-017-014-001/409
(Desai Deoria)
|
3155017000NRG23160720220162245
|
16/07/2022
|
SHAHID
|
3155017WL013421
|
SHAHID
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242624
|
|
SHAHID SHAHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-014-001/440
(Desai Deoria)
|
3155017000NRG23160720220162246
|
16/07/2022
|
ASHOK
|
3155017WL013421
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242615
|
|
ASHOK S/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-014-001/514
(Desai Deoria)
|
3155017000NRG23160720220162255
|
16/07/2022
|
NIRMALA
|
3155017WL013421
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242613
|
|
NIRMALA DEVI W/O PARSURAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-014-001/400
(Desai Deoria)
|
3155017000NRG23160720220162244
|
16/07/2022
|
MD.SHAHMIDSIDDIQ
|
3155017WL013421
|
MD.SHAHMIDSIDDIQ
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242622
|
|
Mr. MD SHAHMID SIDDIQUI S/O AZIMULLAH SI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-014-001/009
(Desai Deoria)
|
3155017000NRG23160720220162230
|
16/07/2022
|
RAMGYAN
|
3155017WL013421
|
RAMGYAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242623
|
|
RAMGYAN PRASHAD SO DEONARAYAN PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-014-001/032
(Desai Deoria)
|
3155017000NRG23160720220162234
|
16/07/2022
|
DURGAWATI
|
3155017WL013421
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242625
|
|
DURGAWATI WO SUBHAS JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-014-001/034
(Desai Deoria)
|
3155017000NRG23160720220162235
|
16/07/2022
|
PRITHAWI SHARMA
|
3155017WL013421
|
PRITHAWI SHARMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242611
|
|
Mr. PRITHWI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-014-001/201
(Desai Deoria)
|
3155017000NRG23160720220162238
|
16/07/2022
|
BHAGWATI
|
3155017WL013421
|
BHAGWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242606
|
|
BHAGVATI PRASHAD SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-014-001/453
(Desai Deoria)
|
3155017000NRG23160720220162247
|
16/07/2022
|
GUDDI DEVI
|
3155017WL013421
|
GUDDI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242608
|
|
GUDDI DEVI WO BAJRANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-014-001/481
(Desai Deoria)
|
3155017000NRG23160720220162250
|
16/07/2022
|
SEWATI
|
3155017WL013421
|
SEWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242620
|
|
SEWATEES DEVI WO SHUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-014-001/495
(Desai Deoria)
|
3155017000NRG23160720220162251
|
16/07/2022
|
ARTI
|
3155017WL013421
|
ARTI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242626
|
|
BHARTI DEVI W O BAIJNATH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DESAI DEORIA
|
UP-55-017-014-001/500
(Desai Deoria)
|
3155017000NRG23160720220162252
|
16/07/2022
|
RINKU
|
3155017WL013421
|
RINKU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242621
|
|
RINKU DEVI WO KAUSHAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-014-001/508
(Desai Deoria)
|
3155017000NRG23160720220162254
|
16/07/2022
|
SAKALU
|
3155017WL013421
|
SAKALU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242617
|
|
Mrs. SAKLU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAI DEORIA
|
UP-55-017-014-001/520
(Desai Deoria)
|
3155017000NRG23160720220162256
|
16/07/2022
|
MAHESH
|
3155017WL013421
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242616
|
|
MAHESH CHOUHAN SO RAM PREET CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-014-001/521
(Desai Deoria)
|
3155017000NRG23160720220162257
|
16/07/2022
|
MALATI
|
3155017WL013421
|
MALATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242609
|
|
MALTI DEVI WO DHARMENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-014-001/550
(Desai Deoria)
|
3155017000NRG23160720220162259
|
16/07/2022
|
ARATI DEVI
|
3155017WL013421
|
ARATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242614
|
|
ARATI DEVI WO HARSH CHANDRA JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-014-001/572
(Desai Deoria)
|
3155017000NRG23160720220162262
|
16/07/2022
|
PRABHAVATI
|
3155017WL013421
|
PRABHAVATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242605
|
|
PRABHAWATI DEVI W/O SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-014-001/583
(Desai Deoria)
|
3155017000NRG23160720220162264
|
16/07/2022
|
SAMKUMARI
|
3155017WL013421
|
SAMKUMARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242618
|
|
SHAMKUMARI DEVI WO JAGARNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-014-001/586
(Desai Deoria)
|
3155017000NRG23160720220162265
|
16/07/2022
|
MINA DEVI
|
3155017WL013421
|
MINA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242619
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
22
|
DESAI DEORIA
|
UP-55-017-014-001/601
(Desai Deoria)
|
3155017000NRG23160720220162267
|
16/07/2022
|
SONA DEVI
|
3155017WL013421
|
SONA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242610
|
|
SONA DEVI WO PARASH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-014-001/608
(Desai Deoria)
|
3155017000NRG23160720220162268
|
16/07/2022
|
SHANTI DEVI
|
3155017WL013421
|
SHANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870242607
|
|
SHANTI DEVI WO MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|