|
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-55-017-052-001/1227
(Pipara Madan Gopal)
|
3155017000NRG23110520220023032
|
11/05/2022
|
RENU DEVI
|
3155017WL002693
|
RENU DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719649
|
|
RENUDEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-052-001/1232
(Pipara Madan Gopal)
|
3155017000NRG23110520220023034
|
11/05/2022
|
BABITA DEVI
|
3155017WL002693
|
BABITA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719648
|
|
BABITADEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-052-001/704
(Pipara Madan Gopal)
|
3155017000NRG23110520220023055
|
11/05/2022
|
SAKILA KHATOON
|
3155017WL002693
|
SAKILA KHATOON
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719647
|
|
SAKILAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-052-001/1212
(Pipara Madan Gopal)
|
3155017000NRG23110520220023027
|
11/05/2022
|
JEEVAN LAL
|
3155017WL002693
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719644
|
|
JEEVANLAL
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-052-001/1221
(Pipara Madan Gopal)
|
3155017000NRG23110520220023030
|
11/05/2022
|
RAVIPRAKASH YADAV
|
3155017WL002693
|
RAVIPRAKASH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719645
|
|
RAVIPRAKASHYADAV
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-052-001/1231
(Pipara Madan Gopal)
|
3155017000NRG23110520220023033
|
11/05/2022
|
INDU DEVI
|
3155017WL002693
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273719646
|
No Such Account
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-052-001/220
(Pipara Madan Gopal)
|
3155017000NRG23110520220023038
|
11/05/2022
|
ramawadh
|
3155017WL002693
|
ramawadh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719643
|
|
ramawadh
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-052-001/685
(Pipara Madan Gopal)
|
3155017000NRG23110520220023051
|
11/05/2022
|
SAKINA
|
3155017WL002693
|
SAKINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719642
|
|
SAKINA
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-052-001/694
(Pipara Madan Gopal)
|
3155017000NRG23110520220023052
|
11/05/2022
|
SIFIYA
|
3155017WL002693
|
SIFIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273719641
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-052-001/1214
(Pipara Madan Gopal)
|
3155017000NRG23110520220023029
|
11/05/2022
|
KAILASHI DEVI
|
3155017WL002693
|
KAILASHI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719650
|
|
KAILASHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-052-001/1213
(Pipara Madan Gopal)
|
3155017000NRG23110520220023028
|
11/05/2022
|
KIRAN DEVI
|
3155017WL002693
|
KIRAN DEVI
|
00089
|
CBIN0282584
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719651
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-052-001/1283
(Pipara Madan Gopal)
|
3155017000NRG23110520220023036
|
11/05/2022
|
REENA DEVI
|
3155017WL002693
|
REENA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719652
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-052-001/200
(Pipara Madan Gopal)
|
3155017000NRG23110520220023037
|
11/05/2022
|
DINBANDHU SHARMA
|
3155017WL002693
|
DINBANDHU SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273719660
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-052-001/1207
(Pipara Madan Gopal)
|
3155017000NRG23110520220023026
|
11/05/2022
|
TARA DEVI
|
3155017WL002693
|
TARA DEVI
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719655
|
|
MRS TARA DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-052-001/1224
(Pipara Madan Gopal)
|
3155017000NRG23110520220023031
|
11/05/2022
|
SUNITA DEVI
|
3155017WL002693
|
SUNITA DEVI
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719654
|
|
MRS SUNITA DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-052-001/699
(Pipara Madan Gopal)
|
3155017000NRG23110520220023053
|
11/05/2022
|
HASHIBUN
|
3155017WL002693
|
HASHIBUN
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719653
|
|
MS HASIBUN I
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-052-001/702
(Pipara Madan Gopal)
|
3155017000NRG23110520220023054
|
11/05/2022
|
SAIRUN
|
3155017WL002693
|
SAIRUN
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719657
|
|
MRS SAIRUN I
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-052-001/813
(Pipara Madan Gopal)
|
3155017000NRG23110520220023057
|
11/05/2022
|
BINDESAVARI
|
3155017WL002693
|
BINDESAVARI
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719656
|
|
MR VINDESHWARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-052-001/1236
(Pipara Madan Gopal)
|
3155017000NRG23110520220023035
|
11/05/2022
|
POONAM DEVI
|
3155017WL002693
|
POONAM DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719658
|
|
MRS POONAM GAUR
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-052-001/791
(Pipara Madan Gopal)
|
3155017000NRG23110520220023056
|
11/05/2022
|
BINDA
|
3155017WL002693
|
BINDA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273719659
|
|
MRS BINDA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
Bank of Baroda
|
BARB0DEODEO
|
DEORIA, UP
|
8946
|
|
2
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
HARRAIYA
|
2982
|
|
3
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Harriya (Deoria)
|
11928
|
|
4
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
PAKARI VEERBHADRA
|
2982
|
|
5
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
Central Bank Of India
|
CBIN0281745
|
BARWA MEER CHAPAR
|
2982
|
|
6
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
Central Bank Of India
|
CBIN0282584
|
AYODHYA
|
2982
|
|
7
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
Central Bank Of India
|
CBIN0284264
|
PADAULI BAZAR
|
2982
|
|
8
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
PURWANCHAL GRAMIN BANK
|
SBIN0RRPUGB
|
Desai Deoria
|
2982
|
|
9
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
State Bank of India
|
SBIN0003822
|
RAMPUR KARKHANA
|
14910
|
|
10
|
DESAI DEORIA
|
UP3155017_110522FTO_187887
|
State Bank of India
|
SBIN0008221
|
RAMPUR GANUNARIA
|
5964
|