|
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-55-017-051-001/020
(Pipara Daula Kadam)
|
3155017000NRG23280620220120625
|
28/06/2022
|
SUKKHU
|
3155017WL010083
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714651
|
|
SUKHU PRASAD S/O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-051-001/020
(Pipara Daula Kadam)
|
3155017000NRG23280620220120626
|
28/06/2022
|
SUKKHU
|
3155017WL010083
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714652
|
|
SUKHU PRASAD S/O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-051-001/153
(Pipara Daula Kadam)
|
3155017000NRG23280620220120631
|
28/06/2022
|
PUSPENDRA
|
3155017WL010083
|
PUSPENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714662
|
|
PUSHPENDRA DIVEDI SO HARIBANSH DIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-051-001/153
(Pipara Daula Kadam)
|
3155017000NRG23280620220120632
|
28/06/2022
|
PUSPENDRA
|
3155017WL010083
|
PUSPENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714661
|
|
PUSHPENDRA DIVEDI SO HARIBANSH DIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-051-001/159
(Pipara Daula Kadam)
|
3155017000NRG23280620220120633
|
28/06/2022
|
JAMUNI
|
3155017WL010083
|
JAMUNI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714648
|
|
JAMUNI DEVI WO RAMSURAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-051-001/159
(Pipara Daula Kadam)
|
3155017000NRG23280620220120634
|
28/06/2022
|
JAMUNI
|
3155017WL010083
|
JAMUNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714647
|
|
JAMUNI DEVI WO RAMSURAT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-051-001/164
(Pipara Daula Kadam)
|
3155017000NRG23280620220120635
|
28/06/2022
|
SAIRUN
|
3155017WL010083
|
SAIRUN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714659
|
|
Mr. SAIRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAI DEORIA
|
UP-55-017-051-001/164
(Pipara Daula Kadam)
|
3155017000NRG23280620220120636
|
28/06/2022
|
SAIRUN
|
3155017WL010083
|
SAIRUN
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714660
|
|
Mr. SAIRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-051-001/462
(Pipara Daula Kadam)
|
3155017000NRG23280620220120661
|
28/06/2022
|
ASHOK
|
3155017WL010083
|
ASHOK
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714657
|
|
ASHOK KUMAR S/O RAMNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-051-001/462
(Pipara Daula Kadam)
|
3155017000NRG23280620220120662
|
28/06/2022
|
ASHOK
|
3155017WL010083
|
ASHOK
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714658
|
|
ASHOK KUMAR S/O RAMNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-051-001/011
(Pipara Daula Kadam)
|
3155017000NRG23280620220120624
|
28/06/2022
|
CHANDRIKA
|
3155017WL010083
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714645
|
|
CHANDREKA S/O BALDEV KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DESAI DEORIA
|
UP-55-017-051-001/011
(Pipara Daula Kadam)
|
3155017000NRG23280620220120623
|
28/06/2022
|
CHANDRIKA
|
3155017WL010083
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714646
|
|
CHANDREKA S/O BALDEV KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DESAI DEORIA
|
UP-55-017-051-001/046
(Pipara Daula Kadam)
|
3155017000NRG23280620220120628
|
28/06/2022
|
KUNTA
|
3155017WL010083
|
KUNTA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714656
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESAI DEORIA
|
UP-55-017-051-001/046
(Pipara Daula Kadam)
|
3155017000NRG23280620220120627
|
28/06/2022
|
KUNTA
|
3155017WL010083
|
KUNTA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714655
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAI DEORIA
|
UP-55-017-051-001/103
(Pipara Daula Kadam)
|
3155017000NRG23280620220120630
|
28/06/2022
|
RAJESH
|
3155017WL010083
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714650
|
|
Mr. RAJESH DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAI DEORIA
|
UP-55-017-051-001/103
(Pipara Daula Kadam)
|
3155017000NRG23280620220120629
|
28/06/2022
|
RAJESH
|
3155017WL010083
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714649
|
|
Mr. RAJESH DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DESAI DEORIA
|
UP-55-017-051-001/325
(Pipara Daula Kadam)
|
3155017000NRG23280620220120640
|
28/06/2022
|
SUKHALI DEVI
|
3155017WL010083
|
SUKHALI DEVI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714663
|
|
SUKHALI DEVI W/O RAMASHISH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-051-001/325
(Pipara Daula Kadam)
|
3155017000NRG23280620220120639
|
28/06/2022
|
SUKHALI DEVI
|
3155017WL010083
|
SUKHALI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714664
|
|
SUKHALI DEVI W/O RAMASHISH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-051-001/336
(Pipara Daula Kadam)
|
3155017000NRG23280620220120642
|
28/06/2022
|
RAMADHAR SHARMA
|
3155017WL010083
|
RAMADHAR SHARMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714665
|
|
Mr. RAM ADHAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESAI DEORIA
|
UP-55-017-051-001/336
(Pipara Daula Kadam)
|
3155017000NRG23280620220120641
|
28/06/2022
|
RAMADHAR SHARMA
|
3155017WL010083
|
RAMADHAR SHARMA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714666
|
|
Mr. RAM ADHAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DESAI DEORIA
|
UP-55-017-051-001/355
(Pipara Daula Kadam)
|
3155017000NRG23280620220120648
|
28/06/2022
|
URMILA
|
3155017WL010083
|
URMILA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714667
|
|
BABURAM GOND & URAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DESAI DEORIA
|
UP-55-017-051-001/355
(Pipara Daula Kadam)
|
3155017000NRG23280620220120647
|
28/06/2022
|
URMILA
|
3155017WL010083
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714668
|
|
BABURAM GOND & URAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DESAI DEORIA
|
UP-55-017-051-001/407
(Pipara Daula Kadam)
|
3155017000NRG23280620220120654
|
28/06/2022
|
SUGANDHI
|
3155017WL010083
|
SUGANDHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899714654
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAI DEORIA
|
UP-55-017-051-001/407
(Pipara Daula Kadam)
|
3155017000NRG23280620220120653
|
28/06/2022
|
SUGANDHI
|
3155017WL010083
|
SUGANDHI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899714653
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|