|
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-55-017-008-001/005
(Bhatani Bujurg)
|
3155017000NRG23300620220125336
|
30/06/2022
|
PRABHANSH
|
3155017WL010431
|
PRABHANSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022903045
|
|
PARBHANS SHARMA SO RAMJAS SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-008-001/020
(Bhatani Bujurg)
|
3155017000NRG23300620220125340
|
30/06/2022
|
BRIJWASI
|
3155017WL010431
|
BRIJWASI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022903043
|
|
BRIJWASI WO RAMCHHAPIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-008-001/034
(Bhatani Bujurg)
|
3155017000NRG23300620220125341
|
30/06/2022
|
DURGAVTI
|
3155017WL010431
|
DURGAVTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022903042
|
|
DURGAWATI WO RAMJIW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-068-001/177
(SONBARSA)
|
3155017000NRG23300620220125300
|
30/06/2022
|
MAINA
|
3155017WL010430
|
MAINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022903039
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-008-001/015
(Bhatani Bujurg)
|
3155017000NRG23300620220125337
|
30/06/2022
|
SRIKANTI PRASAD
|
3155017WL010431
|
SRIKANTI PRASAD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022903044
|
|
SRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DESAI DEORIA
|
UP-55-017-008-001/016
(Bhatani Bujurg)
|
3155017000NRG23300620220125338
|
30/06/2022
|
AKRAMUL
|
3155017WL010431
|
AKRAMUL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022903046
|
|
EKARAMUL SIDDIQUI
|
HDFC BANK LTD(607152)
|
|
7
|
DESAI DEORIA
|
UP-55-017-008-001/039
(Bhatani Bujurg)
|
3155017000NRG23300620220125343
|
30/06/2022
|
DURSEDHAN
|
3155017WL010431
|
DURSEDHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022903047
|
|
DURYODHAN S/O RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-068-001/017
(SONBARSA)
|
3155017000NRG23300620220125297
|
30/06/2022
|
DURGA
|
3155017WL010430
|
DURGA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022903041
|
|
DURGA DEVI WO RAM BILAS YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-068-001/145-A
(SONBARSA)
|
3155017000NRG23300620220125299
|
30/06/2022
|
RAMNETI
|
3155017WL010430
|
RAMNETI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022903040
|
|
RAM NETI MISHRA S/O BHARAT MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-068-001/183
(SONBARSA)
|
3155017000NRG23300620220125301
|
30/06/2022
|
KIRAN
|
3155017WL010430
|
KIRAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022903048
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|