|
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-55-017-046-001/743
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266430
|
12/10/2022
|
SUSILA DEVI
|
3155017WL023899
|
SUSILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112722
|
|
SUSHILA DEVI WO RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-046-001/051
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266371
|
12/10/2022
|
CHANDRABHAN
|
3155017WL023899
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112730
|
|
CHANDRABHAN GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-046-001/312
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266420
|
12/10/2022
|
SANJAY
|
3155017WL023899
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112718
|
|
Sanjay Maddheshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DESAI DEORIA
|
UP-55-017-046-001/669
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266424
|
12/10/2022
|
DHANMATI DEVI
|
3155017WL023899
|
DHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112728
|
|
DHANMATI DEVI W O NAUMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-046-001/681
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266426
|
12/10/2022
|
SANTRA DEVI
|
3155017WL023899
|
SANTRA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112719
|
|
SANTARA DEVI W/O INDRADEV KUSHAWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-046-001/714
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266427
|
12/10/2022
|
SUGRIV
|
3155017WL023899
|
SUGRIV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112727
|
|
SUGREEV SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-046-001/720
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266429
|
12/10/2022
|
RAMAWATI
|
3155017WL023899
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112721
|
|
RAMAVATI DEVI WO UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-046-001/761
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266431
|
12/10/2022
|
AASHA DEVI
|
3155017WL023899
|
AASHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112720
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/806
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266434
|
12/10/2022
|
RADHIKA DEVI
|
3155017WL023899
|
RADHIKA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112729
|
|
RADHIKA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/836
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266436
|
12/10/2022
|
JAHARI DEVI
|
3155017WL023899
|
JAHARI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112723
|
|
Mr. RAM AWADH PRAJAPATI S/O SH RAM LAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESAI DEORIA
|
UP-55-017-046-001/858
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266438
|
12/10/2022
|
ENDRAJIT
|
3155017WL023899
|
ENDRAJIT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112724
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DESAI DEORIA
|
UP-55-017-046-001/864
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266439
|
12/10/2022
|
SHAMBHU
|
3155017WL023899
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112725
|
|
SHAMBHU PRAJAPATI SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-046-001/866
(NAUTAN HATHIAGAD)
|
3155017000NRG23121020220266440
|
12/10/2022
|
RAMASARE
|
3155017WL023899
|
RAMASARE
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549112726
|
|
RAMASHREY PRAJAPATI & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|