|
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-55-017-059-001/071
(SAHAVA)
|
3155017000NRG23220920220251593
|
22/09/2022
|
RAMESH
|
3155017WL022234
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309506258
|
|
Mr. RAMESH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/173
(SAHAVA)
|
3155017000NRG23220920220251597
|
22/09/2022
|
VIPIN
|
3155017WL022234
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309506255
|
|
VIPIN KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-063-002/114
(Shahajahapur)
|
3155017000NRG23220920220251587
|
22/09/2022
|
SAMBHU
|
3155017WL022233
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309506261
|
|
SHAMBHU PRASAD SO HIRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-063-002/135
(Shahajahapur)
|
3155017000NRG23220920220251588
|
22/09/2022
|
MISHRILAL
|
3155017WL022233
|
MISHRILAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309506253
|
|
MUNARI DEVI WO LATE CHANDRAMANI KUSHAWAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-063-002/150
(Shahajahapur)
|
3155017000NRG23220920220251589
|
22/09/2022
|
JITAN
|
3155017WL022233
|
JITAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309506260
|
|
JEETAN SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-063-002/263
(Shahajahapur)
|
3155017000NRG23220920220251591
|
22/09/2022
|
RIJWAN
|
3155017WL022233
|
RIJWAN
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309506254
|
|
Mr. RIJWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/356
(Pakari Veerbhadra)
|
3155017000NRG23220920220251601
|
22/09/2022
|
NASIMA
|
3155017WL022235
|
NASIMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309506256
|
|
NASIMA D/O SAMIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-049-001/377
(Pakari Veerbhadra)
|
3155017000NRG23220920220251602
|
22/09/2022
|
SHISHILA
|
3155017WL022235
|
SHISHILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309506262
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAI DEORIA
|
UP-55-017-059-001/073
(SAHAVA)
|
3155017000NRG23220920220251594
|
22/09/2022
|
RAJKUMARI
|
3155017WL022234
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309506259
|
|
Mr. SHIVNATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-059-001/094
(SAHAVA)
|
3155017000NRG23220920220251595
|
22/09/2022
|
PARWATI
|
3155017WL022234
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309506257
|
|
PARWATI DEVI W/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|