|
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-55-017-003-001/024
(BALKUNA)
|
3155017000NRG23210520220038423
|
21/05/2022
|
NINARI
|
3155017WL003887
|
NINARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399564
|
|
NINARI WO KANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-003-001/080
(BALKUNA)
|
3155017000NRG23210520220038427
|
21/05/2022
|
TOOFANI
|
3155017WL003887
|
TOOFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399570
|
|
TOOFANI S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-003-001/109
(BALKUNA)
|
3155017000NRG23210520220038431
|
21/05/2022
|
PRAVEEN RAO
|
3155017WL003887
|
PRAVEEN RAO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399577
|
|
PRAVEEN KUMAR RAO SO RAJENDRA RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-003-001/118
(BALKUNA)
|
3155017000NRG23210520220038435
|
21/05/2022
|
VIKRAM
|
3155017WL003887
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399581
|
|
VIKRAM S/O MADHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/13
(BALKUNA)
|
3155017000NRG23210520220038436
|
21/05/2022
|
MEGHANATH
|
3155017WL003887
|
MEGHANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399569
|
|
MEGH NATH S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/222
(BALKUNA)
|
3155017000NRG23210520220038451
|
21/05/2022
|
GAYATRI
|
3155017WL003887
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399588
|
|
GAYATRI DEVI W.O. ANIRUDH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-003-001/38
(BALKUNA)
|
3155017000NRG23210520220038454
|
21/05/2022
|
LALU
|
3155017WL003887
|
LALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399582
|
|
LALU S/O SADDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-003-001/83
(BALKUNA)
|
3155017000NRG23210520220038481
|
21/05/2022
|
HABIB
|
3155017WL003887
|
HABIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1627399568
|
Participant not mapped to the product
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-003-001/92
(BALKUNA)
|
3155017000NRG23210520220038487
|
21/05/2022
|
ISH MUHAMMAD
|
3155017WL003887
|
ISH MUHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399576
|
|
ISHMUHAMMAD S/O TULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-003-001/97
(BALKUNA)
|
3155017000NRG23210520220038490
|
21/05/2022
|
RAMJATAN
|
3155017WL003887
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399572
|
|
RAMJATAN S/O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-003-001/030
(BALKUNA)
|
3155017000NRG23210520220038424
|
21/05/2022
|
SHIVCHAN
|
3155017WL003887
|
SHIVCHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399565
|
|
MR SHIVACHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAI DEORIA
|
UP-55-017-003-001/048
(BALKUNA)
|
3155017000NRG23210520220038425
|
21/05/2022
|
RAMDHARI
|
3155017WL003887
|
RAMDHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399571
|
|
MR RAMDHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAI DEORIA
|
UP-55-017-003-001/114
(BALKUNA)
|
3155017000NRG23210520220038433
|
21/05/2022
|
KASIM
|
3155017WL003887
|
KASIM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399580
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAI DEORIA
|
UP-55-017-003-001/156
(BALKUNA)
|
3155017000NRG23210520220038440
|
21/05/2022
|
BALRAM CHAUHAN
|
3155017WL003887
|
BALRAM CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399583
|
|
Mr. BALRAM CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAI DEORIA
|
UP-55-017-003-001/158
(BALKUNA)
|
3155017000NRG23210520220038441
|
21/05/2022
|
MEERA
|
3155017WL003887
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399586
|
|
MEERA DEVI W/O UMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DESAI DEORIA
|
UP-55-017-003-001/169
(BALKUNA)
|
3155017000NRG23210520220038443
|
21/05/2022
|
LILAWATI
|
3155017WL003887
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399567
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAI DEORIA
|
UP-55-017-003-001/171
(BALKUNA)
|
3155017000NRG23210520220038444
|
21/05/2022
|
SHAKUNTLA
|
3155017WL003887
|
SHAKUNTLA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399566
|
|
SHAKUNTLA DEVI WO KAPIL DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-003-001/192
(BALKUNA)
|
3155017000NRG23210520220038447
|
21/05/2022
|
SUBHASH
|
3155017WL003887
|
SUBHASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399585
|
|
Mr. SUBHASH RAO S/O UDAI BHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DESAI DEORIA
|
UP-55-017-003-001/201
(BALKUNA)
|
3155017000NRG23210520220038449
|
21/05/2022
|
LIYAKAT
|
3155017WL003887
|
LIYAKAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1627399587
|
|
LIYAKAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DESAI DEORIA
|
UP-55-017-003-001/207
(BALKUNA)
|
3155017000NRG23210520220038450
|
21/05/2022
|
KULA DEVI
|
3155017WL003887
|
KULA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399589
|
|
PHULA DEVI W.O. KRIPASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-003-001/324
(BALKUNA)
|
3155017000NRG23210520220038453
|
21/05/2022
|
MANORAMA
|
3155017WL003887
|
MANORAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399590
|
|
MANORAMA DEVI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DESAI DEORIA
|
UP-55-017-003-001/62
(BALKUNA)
|
3155017000NRG23210520220038479
|
21/05/2022
|
AMLAWATI DEVI
|
3155017WL003887
|
AMLAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399579
|
|
AMLAVATI DEVI W.O. AMBIKA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-003-001/8
(BALKUNA)
|
3155017000NRG23210520220038480
|
21/05/2022
|
GABBU
|
3155017WL003887
|
GABBU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399584
|
|
Mr. Gabbu Rajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DESAI DEORIA
|
UP-55-017-003-001/86
(BALKUNA)
|
3155017000NRG23210520220038483
|
21/05/2022
|
SHRIMATI
|
3155017WL003887
|
SHRIMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399573
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAI DEORIA
|
UP-55-017-003-001/87
(BALKUNA)
|
3155017000NRG23210520220038484
|
21/05/2022
|
NAZIR
|
3155017WL003887
|
NAZIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399575
|
|
Mr. NAZIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DESAI DEORIA
|
UP-55-017-003-001/94
(BALKUNA)
|
3155017000NRG23210520220038488
|
21/05/2022
|
HARIGOVIND RAO
|
3155017WL003887
|
HARIGOVIND RAO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399578
|
|
MR HARGOVIND RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAI DEORIA
|
UP-55-017-003-001/98
(BALKUNA)
|
3155017000NRG23210520220038491
|
21/05/2022
|
MAZID
|
3155017WL003887
|
MAZID
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627399574
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|