|
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-55-017-016-001/061
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035478
|
20/05/2022
|
ALAUDDIN
|
3155017WL003681
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491161
|
|
ALAUDDIN SO MUHABBAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-016-001/092
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035480
|
20/05/2022
|
MANGARU
|
3155017WL003681
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491159
|
|
MANGARU SO KHEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-016-001/103
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035482
|
20/05/2022
|
GAUTAM
|
3155017WL003681
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491167
|
|
MRS GAUTAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAI DEORIA
|
UP-55-017-016-001/225
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035489
|
20/05/2022
|
SAMBHU
|
3155017WL003681
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625491162
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-016-001/001
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035477
|
20/05/2022
|
KALAWATI
|
3155017WL003681
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491166
|
|
KALAWTI WO RAJ MANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-016-001/086
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035479
|
20/05/2022
|
SAHJADI KHATOON
|
3155017WL003681
|
SAHJADI KHATOON
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491168
|
|
SAHJADI KHATOON W/O UDWAS ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-016-001/093
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035481
|
20/05/2022
|
BYASMISHRA
|
3155017WL003681
|
BYASMISHRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491160
|
|
BYAS MISHRA SO GUNAI MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-016-001/115
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035483
|
20/05/2022
|
DEENANATH
|
3155017WL003681
|
DEENANATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491165
|
|
DEENA NATH SHARMA SO MUNNI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-016-001/123
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035484
|
20/05/2022
|
GEETA DAVI
|
3155017WL003681
|
GEETA DAVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491164
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAI DEORIA
|
UP-55-017-016-001/197
(DHANAUTI RAJDIHA)
|
3155017000NRG23200520220035487
|
20/05/2022
|
GANESH
|
3155017WL003681
|
GANESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491163
|
|
MR GANESH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|