|
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-55-017-060-001/182
(Sahodar Patti)
|
3155017000NRG23041120220278730
|
04/11/2022
|
BINDU DEVI
|
3155017WL025452
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373047
|
|
BINDU DEVI WO TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-060-001/43
(Sahodar Patti)
|
3155017000NRG23041120220278750
|
04/11/2022
|
RAMNATH
|
3155017WL025452
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373049
|
|
RAM NATH SO JWALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-060-001/001
(Sahodar Patti)
|
3155017000NRG23041120220278708
|
04/11/2022
|
DURGAWTI
|
3155017WL025452
|
DURGAWTI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373055
|
|
DURGAWTI W/O KODAYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-060-001/001
(Sahodar Patti)
|
3155017000NRG23041120220278707
|
04/11/2022
|
KODAI
|
3155017WL025452
|
KODAI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373050
|
|
MR KODAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAI DEORIA
|
UP-55-017-060-001/009
(Sahodar Patti)
|
3155017000NRG23041120220278709
|
04/11/2022
|
VIDYA
|
3155017WL025452
|
VIDYA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373065
|
|
VIDHYA & MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DESAI DEORIA
|
UP-55-017-060-001/012
(Sahodar Patti)
|
3155017000NRG23041120220278710
|
04/11/2022
|
RAMNAVAL SINGH
|
3155017WL025452
|
RAMNAVAL SINGH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373057
|
|
RAM NAVAL SINGH SO JHAGROO SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-060-001/028
(Sahodar Patti)
|
3155017000NRG23041120220278711
|
04/11/2022
|
DAROGA
|
3155017WL025452
|
DAROGA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373048
|
|
DAROGA S/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-060-001/058
(Sahodar Patti)
|
3155017000NRG23041120220278714
|
04/11/2022
|
RAMBRIKSH SINGH
|
3155017WL025452
|
RAMBRIKSH SINGH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373051
|
|
RAMVRIKSH & SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DESAI DEORIA
|
UP-55-017-060-001/090
(Sahodar Patti)
|
3155017000NRG23041120220278716
|
04/11/2022
|
RAMNACHATRA SINGH
|
3155017WL025452
|
RAMNACHATRA SINGH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373056
|
|
RAM NACHATRA SINGH S/O KALIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-060-001/106
(Sahodar Patti)
|
3155017000NRG23041120220278717
|
04/11/2022
|
NAKCHHED SINGH
|
3155017WL025452
|
NAKCHHED SINGH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373058
|
|
NAKCHHED SINGH SO JARBANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-060-001/110
(Sahodar Patti)
|
3155017000NRG23041120220278718
|
04/11/2022
|
CHHANGUR
|
3155017WL025452
|
CHHANGUR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373063
|
|
CHHANGUR S/O KHOJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-060-001/126
(Sahodar Patti)
|
3155017000NRG23041120220278721
|
04/11/2022
|
DHOOPA DEVI
|
3155017WL025452
|
DHOOPA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373061
|
|
DHOOPA DEVI W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-060-001/126
(Sahodar Patti)
|
3155017000NRG23041120220278720
|
04/11/2022
|
GULAB SINGH
|
3155017WL025452
|
GULAB SINGH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373052
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
DESAI DEORIA
|
UP-55-017-060-001/131
(Sahodar Patti)
|
3155017000NRG23041120220278723
|
04/11/2022
|
BALIRAM
|
3155017WL025452
|
BALIRAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373053
|
|
Baliram
|
BANK OF BARODA(606985)
|
|
15
|
DESAI DEORIA
|
UP-55-017-060-001/152
(Sahodar Patti)
|
3155017000NRG23041120220278724
|
04/11/2022
|
MUNEB SINGH
|
3155017WL025452
|
MUNEB SINGH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373059
|
|
MUNEB SINGH SO JEETA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-060-001/154
(Sahodar Patti)
|
3155017000NRG23041120220278725
|
04/11/2022
|
VINOD
|
3155017WL025452
|
VINOD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373071
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAI DEORIA
|
UP-55-017-060-001/18
(Sahodar Patti)
|
3155017000NRG23041120220278729
|
04/11/2022
|
FULBADAN
|
3155017WL025452
|
FULBADAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373062
|
|
FULBADAN S/O SHIVDUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-060-001/184
(Sahodar Patti)
|
3155017000NRG23041120220278731
|
04/11/2022
|
RAMASHEESH
|
3155017WL025452
|
RAMASHEESH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373054
|
|
RAM ASHEESH SO SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-060-001/229
(Sahodar Patti)
|
3155017000NRG23041120220278733
|
04/11/2022
|
NEELAM
|
3155017WL025452
|
NEELAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373069
|
|
NEELAM WO VIDYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-060-001/238
(Sahodar Patti)
|
3155017000NRG23041120220278734
|
04/11/2022
|
MAYA DEVI
|
3155017WL025452
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373066
|
|
MAYA DEVI WO RAMKYAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-060-001/316
(Sahodar Patti)
|
3155017000NRG23041120220278741
|
04/11/2022
|
GYAN CHAND
|
3155017WL025452
|
GYAN CHAND
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373070
|
|
NETIYA W/O GYAN CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-060-001/316
(Sahodar Patti)
|
3155017000NRG23041120220278742
|
04/11/2022
|
NETIYA
|
3155017WL025452
|
NETIYA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373046
|
|
NETIYA DEVI WO GYAN CHAND PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-060-001/323
(Sahodar Patti)
|
3155017000NRG23041120220278743
|
04/11/2022
|
VIMALA DEVI
|
3155017WL025452
|
VIMALA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373067
|
|
VIMALA DEVI WO BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-060-001/327
(Sahodar Patti)
|
3155017000NRG23041120220278744
|
04/11/2022
|
RAMPARVESH
|
3155017WL025452
|
RAMPARVESH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373068
|
|
RAM PRAVESH SO BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-060-001/53
(Sahodar Patti)
|
3155017000NRG23041120220278753
|
04/11/2022
|
NATTHU
|
3155017WL025452
|
NATTHU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373060
|
|
NATTHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DESAI DEORIA
|
UP-55-017-060-001/66
(Sahodar Patti)
|
3155017000NRG23041120220278754
|
04/11/2022
|
RAJENDRA
|
3155017WL025452
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618373064
|
|
RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|