|
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-55-017-014-001/249
(Desai Deoria)
|
3155017000NRG23170320230381129
|
17/03/2023
|
MASLAUDDIN
|
3155017WL035931
|
MASLAUDDIN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462260
|
|
MASALAHUDDIN SO ASHIQUE ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-014-001/551
(Desai Deoria)
|
3155017000NRG23170320230381131
|
17/03/2023
|
SAVITRI
|
3155017WL035931
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330462277
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
3
|
DESAI DEORIA
|
UP-55-017-014-001/639
(Desai Deoria)
|
3155017000NRG23170320230381133
|
17/03/2023
|
RAMAWATI
|
3155017WL035931
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330462263
|
|
Ramawati
|
BANK OF BARODA(606985)
|
|
4
|
DESAI DEORIA
|
UP-55-017-014-001/676
(Desai Deoria)
|
3155017000NRG23170320230381134
|
17/03/2023
|
KIRAN DEVI
|
3155017WL035931
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462273
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-014-001/755
(Desai Deoria)
|
3155017000NRG23170320230381135
|
17/03/2023
|
TUNNI DEVI
|
3155017WL035931
|
TUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462267
|
|
TUNNI DEVI WO RINTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-014-001/770
(Desai Deoria)
|
3155017000NRG23170320230381137
|
17/03/2023
|
hushantara khatoon
|
3155017WL035931
|
hushantara khatoon
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462274
|
|
HUSANTARA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-014-001/775
(Desai Deoria)
|
3155017000NRG23170320230381138
|
17/03/2023
|
MINA DEVI
|
3155017WL035931
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462275
|
|
MINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-014-001/818
(Desai Deoria)
|
3155017000NRG23170320230381139
|
17/03/2023
|
MANNA DEVI VERMA
|
3155017WL035931
|
MANNA DEVI VERMA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462271
|
|
MAINA DEVI W O -- RADHA KRISHNA VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-014-001/837
(Desai Deoria)
|
3155017000NRG23170320230381140
|
17/03/2023
|
SHANTI GUPTA
|
3155017WL035931
|
SHANTI GUPTA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462272
|
|
SHANTI GUPTA WO SHIVJI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-014-001/842
(Desai Deoria)
|
3155017000NRG23170320230381142
|
17/03/2023
|
PARVATI DEVI
|
3155017WL035931
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462268
|
|
PARVATI DEVI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-014-001/848
(Desai Deoria)
|
3155017000NRG23170320230381144
|
17/03/2023
|
CHANDA DEVI
|
3155017WL035931
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330462270
|
|
Mr. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAI DEORIA
|
UP-55-017-031-001/062
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23170320230381125
|
17/03/2023
|
RAMKEWAL
|
3155017WL035930
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330462262
|
|
RAMKEWAL SO MUKHTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-031-001/385
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23170320230381127
|
17/03/2023
|
RAJPATI
|
3155017WL035930
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330462269
|
|
RAJPATI I DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-014-001/763
(Desai Deoria)
|
3155017000NRG23170320230381136
|
17/03/2023
|
RAMESWAR SINGH
|
3155017WL035931
|
RAMESWAR SINGH
|
00089
|
CBIN0281745
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330462264
|
|
RAMESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DESAI DEORIA
|
UP-55-017-014-001/840
(Desai Deoria)
|
3155017000NRG23170320230381141
|
17/03/2023
|
INDU DEVI
|
3155017WL035931
|
INDU DEVI
|
00089
|
CBIN0281745
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330462266
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAI DEORIA
|
UP-55-017-014-001/846
(Desai Deoria)
|
3155017000NRG23170320230381143
|
17/03/2023
|
SHRIKANT SINGH
|
3155017WL035931
|
SHRIKANT SINGH
|
00089
|
CBIN0281745
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330462265
|
|
Mr. SRIKANT S/O PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-014-001/034
(Desai Deoria)
|
3155017000NRG23170320230381128
|
17/03/2023
|
PRITHAWI SHARMA
|
3155017WL035931
|
PRITHAWI SHARMA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330462278
|
|
Mr. PRITHWI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESAI DEORIA
|
UP-55-017-014-001/462
(Desai Deoria)
|
3155017000NRG23170320230381130
|
17/03/2023
|
SITA DEVI
|
3155017WL035931
|
SITA DEVI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330462261
|
|
RAJESH KUMASHAWAHA SO RAM NAYAN KUSHAAWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-014-001/593
(Desai Deoria)
|
3155017000NRG23170320230381132
|
17/03/2023
|
SHIVKUMAR
|
3155017WL035931
|
SHIVKUMAR
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330462276
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAI DEORIA
|
UP-55-017-031-001/109
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23170320230381126
|
17/03/2023
|
MAHATAM
|
3155017WL035930
|
MAHATAM
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330462279
|
|
MAHATAM S/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|