|
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-55-017-026-001/073
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050276
|
26/05/2022
|
ANOKHI
|
3155017WL004757
|
ANOKHI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
02/06/2022
|
|
1821516104
|
Participant not mapped to the product
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-026-001/195
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050290
|
26/05/2022
|
PARAS
|
3155017WL004757
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516140
|
|
PARAS SINGH SO VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-026-001/211
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050294
|
26/05/2022
|
RAMDHYAN
|
3155017WL004757
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1821516132
|
|
RAM RATI DEVI WO RAM DHYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-026-001/224
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050295
|
26/05/2022
|
KUSMAWATI DEVI
|
3155017WL004757
|
KUSMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516098
|
|
KUSMAWATI DEVI WO ATMA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-026-001/308
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050302
|
26/05/2022
|
VIPIN
|
3155017WL004757
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516129
|
|
SAVITRI SINGH W.O. BIPIN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-041-002/614
(MUNDERA CHAND)
|
3155017000NRG23260520220050318
|
26/05/2022
|
KANTA
|
3155017WL004758
|
KANTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516120
|
|
KANTA S/O GAURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-041-002/615
(MUNDERA CHAND)
|
3155017000NRG23260520220050319
|
26/05/2022
|
RAMBRIXCHH
|
3155017WL004758
|
RAMBRIXCHH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516112
|
|
RAM BRICKSH S/O CHUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-041-002/635
(MUNDERA CHAND)
|
3155017000NRG23260520220050321
|
26/05/2022
|
PANA
|
3155017WL004758
|
PANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516109
|
|
PANA DEVI WO SUKHNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-041-002/647
(MUNDERA CHAND)
|
3155017000NRG23260520220050324
|
26/05/2022
|
RAMAATI
|
3155017WL004758
|
RAMAATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516114
|
|
RAMAWATI DEVI W/O LAKSHMI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-041-002/681
(MUNDERA CHAND)
|
3155017000NRG23260520220050327
|
26/05/2022
|
MARACHI
|
3155017WL004758
|
MARACHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516126
|
|
MARACHHI DEVI WO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-041-002/723
(MUNDERA CHAND)
|
3155017000NRG23260520220050332
|
26/05/2022
|
MAINUDDIN
|
3155017WL004758
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516115
|
|
MOHD. MAINUDDIN ANSARI S/O LT.MOHD.IDRIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-041-002/737
(MUNDERA CHAND)
|
3155017000NRG23260520220050334
|
26/05/2022
|
INDRAWATI
|
3155017WL004758
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516111
|
|
ISHRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-060-001/65
(Sahodar Patti)
|
3155017000NRG23260520220050212
|
26/05/2022
|
VAKEEL
|
3155017WL004752
|
VAKEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516118
|
|
VAKEEL SO PARIKAHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-026-001/061
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050274
|
26/05/2022
|
NATTHU PRASAD
|
3155017WL004757
|
NATTHU PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516102
|
|
NATTHU PRASAD S/O BINDESWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-026-001/073
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050277
|
26/05/2022
|
RAMJATAN GOPTA
|
3155017WL004757
|
RAMJATAN GOPTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516127
|
|
MR RAMAJATAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAI DEORIA
|
UP-55-017-026-001/149
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050282
|
26/05/2022
|
MUNNI
|
3155017WL004757
|
MUNNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516105
|
|
MUNNI DEVI WO MARKANDEY SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DESAI DEORIA
|
UP-55-017-026-001/159
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050283
|
26/05/2022
|
SUMIRAKHI
|
3155017WL004757
|
SUMIRAKHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516141
|
|
SUMIRAKHI DEVI WO NAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-026-001/161
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050284
|
26/05/2022
|
CHANBALI
|
3155017WL004757
|
CHANBALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516097
|
|
CHANDER BALI SINGH SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-026-001/164
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050285
|
26/05/2022
|
RAMASHANKER
|
3155017WL004757
|
RAMASHANKER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516101
|
|
Mr. RAVINDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESAI DEORIA
|
UP-55-017-026-001/17
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050287
|
26/05/2022
|
AMBIKA
|
3155017WL004757
|
AMBIKA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516136
|
|
MR AMBIKA PRSAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAI DEORIA
|
UP-55-017-026-001/180
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050288
|
26/05/2022
|
MAHIMA
|
3155017WL004757
|
MAHIMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516100
|
|
MRS MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAI DEORIA
|
UP-55-017-026-001/198
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050291
|
26/05/2022
|
VINAY
|
3155017WL004757
|
VINAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516106
|
|
VINAY KUMAR SINGH S/O RAM CHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-026-001/268
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050297
|
26/05/2022
|
RITADEVI
|
3155017WL004757
|
RITADEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516103
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAI DEORIA
|
UP-55-017-026-001/276
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050298
|
26/05/2022
|
RAJKUMARI
|
3155017WL004757
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516124
|
|
RAJKUMARI DEVI W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-026-001/76
(HARAIYA BASANTPUR)
|
3155017000NRG23260520220050314
|
26/05/2022
|
ASRFI
|
3155017WL004757
|
ASRFI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516099
|
|
ASARAFI S/O MINNI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-041-002/612
(MUNDERA CHAND)
|
3155017000NRG23260520220050317
|
26/05/2022
|
NAGINA
|
3155017WL004758
|
NAGINA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516133
|
|
MR NAGINA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAI DEORIA
|
UP-55-017-041-002/638
(MUNDERA CHAND)
|
3155017000NRG23260520220050322
|
26/05/2022
|
RAMPATI
|
3155017WL004758
|
RAMPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516135
|
|
RAMPATI SO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-041-002/640
(MUNDERA CHAND)
|
3155017000NRG23260520220050323
|
26/05/2022
|
VIJAYKUMAR
|
3155017WL004758
|
VIJAYKUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516121
|
|
VIJAY KUMAR S/O RAM PYAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-041-002/671
(MUNDERA CHAND)
|
3155017000NRG23260520220050325
|
26/05/2022
|
GEETA
|
3155017WL004758
|
GEETA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516125
|
|
GEETA DEVI W/O RAJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-041-002/675
(MUNDERA CHAND)
|
3155017000NRG23260520220050326
|
26/05/2022
|
SUMITRA
|
3155017WL004758
|
SUMITRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516110
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAI DEORIA
|
UP-55-017-041-002/685
(MUNDERA CHAND)
|
3155017000NRG23260520220050329
|
26/05/2022
|
SONA DEVI
|
3155017WL004758
|
SONA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516137
|
|
SONA DEVI WO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-041-002/690
(MUNDERA CHAND)
|
3155017000NRG23260520220050330
|
26/05/2022
|
JIYUT
|
3155017WL004758
|
JIYUT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516138
|
|
JIUT GUPTA S/O DAL SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-041-002/703
(MUNDERA CHAND)
|
3155017000NRG23260520220050331
|
26/05/2022
|
DHANVANTI
|
3155017WL004758
|
DHANVANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516108
|
|
DHANWANTI DEVI W/O RUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DESAI DEORIA
|
UP-55-017-041-002/730
(MUNDERA CHAND)
|
3155017000NRG23260520220050333
|
26/05/2022
|
RAMPRAVESH
|
3155017WL004758
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516134
|
|
RAM PRAVESH SO RAJDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-041-002/758
(MUNDERA CHAND)
|
3155017000NRG23260520220050335
|
26/05/2022
|
HARINDRA
|
3155017WL004758
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516139
|
|
MR HARINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAI DEORIA
|
UP-55-017-041-002/774
(MUNDERA CHAND)
|
3155017000NRG23260520220050336
|
26/05/2022
|
MANBHAWATI
|
3155017WL004758
|
MANBHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516131
|
|
MANBHAWATI WO RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DESAI DEORIA
|
UP-55-017-041-002/870
(MUNDERA CHAND)
|
3155017000NRG23260520220050337
|
26/05/2022
|
MO MAJID
|
3155017WL004758
|
MO MAJID
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516130
|
|
MU MAJID SO JAMADAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-060-001/093
(Sahodar Patti)
|
3155017000NRG23260520220050174
|
26/05/2022
|
GIRAJAPATEE
|
3155017WL004752
|
GIRAJAPATEE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516119
|
|
GIRAJAPATI & SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DESAI DEORIA
|
UP-55-017-060-001/125
(Sahodar Patti)
|
3155017000NRG23260520220050176
|
26/05/2022
|
KISMATI DEVI
|
3155017WL004752
|
KISMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516123
|
|
KISMATI DEVI WO BRAHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-060-001/170
(Sahodar Patti)
|
3155017000NRG23260520220050177
|
26/05/2022
|
KAPILMUNI
|
3155017WL004752
|
KAPILMUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516117
|
|
KAPIL MUNI SO RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DESAI DEORIA
|
UP-55-017-060-001/194
(Sahodar Patti)
|
3155017000NRG23260520220050178
|
26/05/2022
|
FULWANTA DEVI
|
3155017WL004752
|
FULWANTA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516116
|
|
FULAVANTA DEVI W/O SHREENATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DESAI DEORIA
|
UP-55-017-060-001/228
(Sahodar Patti)
|
3155017000NRG23260520220050179
|
26/05/2022
|
MANOJ
|
3155017WL004752
|
MANOJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821516128
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DESAI DEORIA
|
UP-55-017-060-001/233
(Sahodar Patti)
|
3155017000NRG23260520220050180
|
26/05/2022
|
NATWARLAL
|
3155017WL004752
|
NATWARLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516122
|
|
NATWAR LAL S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-060-001/245
(Sahodar Patti)
|
3155017000NRG23260520220050183
|
26/05/2022
|
RAMNARESH
|
3155017WL004752
|
RAMNARESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516113
|
|
SONMATI DEVI W/O RAMNARESH&RAMNARESH S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DESAI DEORIA
|
UP-55-017-060-001/286
(Sahodar Patti)
|
3155017000NRG23260520220050184
|
26/05/2022
|
MAHENDRA KUMAR
|
3155017WL004752
|
MAHENDRA KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821516107
|
|
MAHENDRA & LACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132912
|
132912
|
|
|
|
|
|
|
|