|
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-55-017-018-002/047
(Dighwa Pautawa)
|
3155017000NRG23250720220175968
|
25/07/2022
|
JAINUDDIN
|
3155017WL014776
|
JAINUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879039392
|
|
JAINUDDIN S/O SADDIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-024-001/151
(GOTHA RASULPUR)
|
3155017000NRG23250720220175904
|
25/07/2022
|
PRATIMA DEVI
|
3155017WL014772
|
PRATIMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039397
|
|
PRITMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-024-001/210
(GOTHA RASULPUR)
|
3155017000NRG23250720220175909
|
25/07/2022
|
UMRAWATI
|
3155017WL014772
|
UMRAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039396
|
|
UMRAVATI XXXX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-003-001/277
(BALKUNA)
|
3155017000NRG23250720220175928
|
25/07/2022
|
GULJAR
|
3155017WL014773
|
GULJAR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039400
|
|
Mr. GULJAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/278
(BALKUNA)
|
3155017000NRG23250720220175929
|
25/07/2022
|
AFTAB
|
3155017WL014773
|
AFTAB
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039385
|
|
AFATAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/3
(BALKUNA)
|
3155017000NRG23250720220175931
|
25/07/2022
|
BANSHI
|
3155017WL014773
|
BANSHI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039393
|
|
BANSHI S/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-016-001/005
(DHANAUTI RAJDIHA)
|
3155017000NRG23250720220176027
|
25/07/2022
|
BIRAJOO
|
3155017WL014780
|
BIRAJOO
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879039388
|
|
MRS BIRJU O
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAI DEORIA
|
UP-55-017-018-002/037
(Dighwa Pautawa)
|
3155017000NRG23250720220175966
|
25/07/2022
|
AINUDDIN
|
3155017WL014776
|
AINUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879039391
|
|
Mr. EAINUDDIN KHAN S/O SADDIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-018-002/044
(Dighwa Pautawa)
|
3155017000NRG23250720220175967
|
25/07/2022
|
NASARUDDIN
|
3155017WL014776
|
NASARUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879039390
|
|
Mr. NASARUDDIN NASARUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-018-002/48
(Dighwa Pautawa)
|
3155017000NRG23250720220175981
|
25/07/2022
|
JULFEKAR
|
3155017WL014776
|
JULFEKAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879039389
|
|
ZULFIKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAI DEORIA
|
UP-55-017-024-001/145
(GOTHA RASULPUR)
|
3155017000NRG23250720220175903
|
25/07/2022
|
SAKINA
|
3155017WL014772
|
SAKINA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039399
|
|
MR ASHIK ANSARI SO PATALI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAI DEORIA
|
UP-55-017-024-001/187
(GOTHA RASULPUR)
|
3155017000NRG23250720220175906
|
25/07/2022
|
NIRMALA
|
3155017WL014772
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039398
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAI DEORIA
|
UP-55-017-024-001/188
(GOTHA RASULPUR)
|
3155017000NRG23250720220175907
|
25/07/2022
|
RAJAK
|
3155017WL014772
|
RAJAK
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039387
|
|
RAJJAK NASIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-024-001/194
(GOTHA RASULPUR)
|
3155017000NRG23250720220175908
|
25/07/2022
|
CHINTA
|
3155017WL014772
|
CHINTA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039395
|
|
CHINTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-024-001/242
(GOTHA RASULPUR)
|
3155017000NRG23250720220175911
|
25/07/2022
|
HADISH
|
3155017WL014772
|
HADISH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039386
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-024-001/183
(GOTHA RASULPUR)
|
3155017000NRG23250720220175905
|
25/07/2022
|
GULSAN
|
3155017WL014772
|
GULSAN
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879039394
|
|
MS GULASHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|