|
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-55-017-003-001/102
(BALKUNA)
|
3155017000NRG23280520220054689
|
28/05/2022
|
FULCHANDRA
|
3155017WL005063
|
FULCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890758065
|
Participant not mapped to the product
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-003-001/108
(BALKUNA)
|
3155017000NRG23280520220054690
|
28/05/2022
|
RAM NARESH
|
3155017WL005063
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758066
|
|
RAM NARESH S O BABU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-003-001/172
(BALKUNA)
|
3155017000NRG23280520220054697
|
28/05/2022
|
BHANMATI
|
3155017WL005063
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758069
|
|
BHANMATI W/O DARSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-003-001/244
(BALKUNA)
|
3155017000NRG23280520220054706
|
28/05/2022
|
AJIBUN
|
3155017WL005063
|
AJIBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758080
|
|
AZIBUN W.O. NIZAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/266
(BALKUNA)
|
3155017000NRG23280520220054708
|
28/05/2022
|
AMIT KUMAR
|
3155017WL005063
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890758083
|
|
AMIT KR GOND SO RAMLAKHAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/017
(BALKUNA)
|
3155017000NRG23280520220054682
|
28/05/2022
|
KANHAI
|
3155017WL005063
|
KANHAI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758063
|
|
KANHAI S/O SARANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-003-001/039
(BALKUNA)
|
3155017000NRG23280520220054685
|
28/05/2022
|
SUPAN
|
3155017WL005063
|
SUPAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758064
|
|
SOOPAN S/O BUDHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-003-001/050
(BALKUNA)
|
3155017000NRG23280520220054687
|
28/05/2022
|
RAMASHRE
|
3155017WL005063
|
RAMASHRE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758085
|
|
RAMASHREY S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-003-001/060
(BALKUNA)
|
3155017000NRG23280520220054688
|
28/05/2022
|
DHUPADEVI URF DHUPIYA
|
3155017WL005063
|
DHUPADEVI URF DHUPIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758086
|
|
DHUPA DEVI URF DHUPIYA W/O BAHADUR CHAUH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-003-001/116
(BALKUNA)
|
3155017000NRG23280520220054691
|
28/05/2022
|
VIDYAWATI
|
3155017WL005063
|
VIDYAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758067
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAI DEORIA
|
UP-55-017-003-001/141
(BALKUNA)
|
3155017000NRG23280520220054695
|
28/05/2022
|
TAIYAB ANSARI
|
3155017WL005063
|
TAIYAB ANSARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758068
|
|
Mr. TAIYAB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAI DEORIA
|
UP-55-017-003-001/185
(BALKUNA)
|
3155017000NRG23280520220054698
|
28/05/2022
|
MAMATA
|
3155017WL005063
|
MAMATA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758060
|
|
MRS MAMATA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAI DEORIA
|
UP-55-017-003-001/205
(BALKUNA)
|
3155017000NRG23280520220054699
|
28/05/2022
|
SALAWDEEN
|
3155017WL005063
|
SALAWDEEN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758079
|
|
Mr. SALAUDDIN S/O GHUNNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESAI DEORIA
|
UP-55-017-003-001/232
(BALKUNA)
|
3155017000NRG23280520220054700
|
28/05/2022
|
GAFFER
|
3155017WL005063
|
GAFFER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758071
|
|
ABDUL GAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAI DEORIA
|
UP-55-017-003-001/237
(BALKUNA)
|
3155017000NRG23280520220054701
|
28/05/2022
|
AJIT RAO
|
3155017WL005063
|
AJIT RAO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758078
|
|
AJEET RAO S.O. CHANDRABHAN RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-003-001/239
(BALKUNA)
|
3155017000NRG23280520220054703
|
28/05/2022
|
KRIPA
|
3155017WL005063
|
KRIPA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758076
|
|
KRIPA S.O. BIRJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-003-001/240
(BALKUNA)
|
3155017000NRG23280520220054704
|
28/05/2022
|
AJIVAN
|
3155017WL005063
|
AJIVAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758070
|
|
Mr. AJIVAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESAI DEORIA
|
UP-55-017-003-001/242
(BALKUNA)
|
3155017000NRG23280520220054705
|
28/05/2022
|
SAIRUN
|
3155017WL005063
|
SAIRUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758084
|
|
Mrs. SAIRUN GUFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DESAI DEORIA
|
UP-55-017-003-001/259
(BALKUNA)
|
3155017000NRG23280520220054707
|
28/05/2022
|
CHANDRADEI
|
3155017WL005063
|
CHANDRADEI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758075
|
|
MRS CHANDRADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAI DEORIA
|
UP-55-017-003-001/268
(BALKUNA)
|
3155017000NRG23280520220054709
|
28/05/2022
|
SONA
|
3155017WL005063
|
SONA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758082
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAI DEORIA
|
UP-55-017-003-001/276
(BALKUNA)
|
3155017000NRG23280520220054710
|
28/05/2022
|
LAHARI
|
3155017WL005063
|
LAHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758073
|
|
Mr. LAHRI CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DESAI DEORIA
|
UP-55-017-003-001/277
(BALKUNA)
|
3155017000NRG23280520220054711
|
28/05/2022
|
GULJAR
|
3155017WL005063
|
GULJAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758072
|
|
Mr. GULJAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DESAI DEORIA
|
UP-55-017-003-001/278
(BALKUNA)
|
3155017000NRG23280520220054712
|
28/05/2022
|
AFTAB
|
3155017WL005063
|
AFTAB
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1890758077
|
|
AFATAB ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DESAI DEORIA
|
UP-55-017-003-001/283
(BALKUNA)
|
3155017000NRG23280520220054714
|
28/05/2022
|
SITABI
|
3155017WL005063
|
SITABI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758074
|
|
Mrs. SITABHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DESAI DEORIA
|
UP-55-017-003-001/29
(BALKUNA)
|
3155017000NRG23280520220054715
|
28/05/2022
|
CHHATTAR
|
3155017WL005063
|
CHHATTAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758061
|
|
CHHATTAR S/O KAASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-003-001/293
(BALKUNA)
|
3155017000NRG23280520220054716
|
28/05/2022
|
ASARAFI DEVI
|
3155017WL005063
|
ASARAFI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758081
|
|
MRS ASRAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAI DEORIA
|
UP-55-017-003-001/3
(BALKUNA)
|
3155017000NRG23280520220054717
|
28/05/2022
|
BANSHI
|
3155017WL005063
|
BANSHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890758062
|
|
BANSHI S/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|