|
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-55-017-031-001/057
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129666
|
02/07/2022
|
DEBA
|
3155017WL010781
|
DEBA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335909
|
|
PAVITRA DEVI W/O DEBA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-031-001/063
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129668
|
02/07/2022
|
ROSHAN
|
3155017WL010781
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335910
|
|
ROSHAN S/O RUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-031-001/416
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129682
|
02/07/2022
|
OMPRAKASH GAUR
|
3155017WL010781
|
OMPRAKASH GAUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335920
|
|
OMPRAKASH GAUR S/O DEVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-031-001/011
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129661
|
02/07/2022
|
RAMYADI
|
3155017WL010781
|
RAMYADI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335913
|
|
RAMYADI SO TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-031-001/015
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129662
|
02/07/2022
|
LALJI
|
3155017WL010781
|
LALJI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335914
|
|
LALJI S/O MAHAGO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-031-001/109
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129670
|
02/07/2022
|
MAHATAM
|
3155017WL010781
|
MAHATAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335907
|
|
MAHATAM S/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-031-001/134
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129671
|
02/07/2022
|
SUBANSHI
|
3155017WL010781
|
SUBANSHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335921
|
|
Mr. BIRJA .
|
INDIAN BANK(607105)
|
|
8
|
DESAI DEORIA
|
UP-55-017-031-001/164
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129672
|
02/07/2022
|
ANAIRUDH
|
3155017WL010781
|
ANAIRUDH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335917
|
|
Mr. ANIRUDH MADWESIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-031-001/203
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129673
|
02/07/2022
|
JAIRAM
|
3155017WL010781
|
JAIRAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335911
|
|
RAMBHA DEVI W/O JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-031-001/223
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129675
|
02/07/2022
|
RAMKOMAL BHARATI
|
3155017WL010781
|
RAMKOMAL BHARATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335916
|
|
RAMKOMAL SO GARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-031-001/256
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129676
|
02/07/2022
|
KISUN ORJAPATI
|
3155017WL010781
|
KISUN ORJAPATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335908
|
|
RAMKISHUN PRAJAPATI SO RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-031-001/313
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129677
|
02/07/2022
|
RAMPRAVESH
|
3155017WL010781
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335912
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAI DEORIA
|
UP-55-017-031-001/365
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129678
|
02/07/2022
|
NAGENDRA
|
3155017WL010781
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335918
|
|
NAGENDRA PRASAD SO JANJ BAHADUR
|
BANK OF BARODA(606985)
|
|
14
|
DESAI DEORIA
|
UP-55-017-031-001/414
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129681
|
02/07/2022
|
DABALOO KANDOO
|
3155017WL010781
|
DABALOO KANDOO
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335919
|
|
Mr. DABLU KANDU S/O VIKAU KANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAI DEORIA
|
UP-55-017-031-001/930
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220129684
|
02/07/2022
|
NARSINGH
|
3155017WL010781
|
NARSINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851335915
|
|
NARSINGH PRASAD S/O SUKAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|