|
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-55-017-016-001/111
(DHANAUTI RAJDIHA)
|
3155017000NRG23160820220208352
|
16/08/2022
|
RAMESH SINGH
|
3155017WL017625
|
RAMESH SINGH
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859803
|
|
RAMESH SINGH SO BACHACHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-016-001/148
(DHANAUTI RAJDIHA)
|
3155017000NRG23160820220208355
|
16/08/2022
|
RAMPRAVESH GAUTAM
|
3155017WL017625
|
RAMPRAVESH GAUTAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859806
|
|
Mr. RAM PRAVESH GAUTAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-016-001/118
(DHANAUTI RAJDIHA)
|
3155017000NRG23160820220208353
|
16/08/2022
|
CHHOTELAL
|
3155017WL017625
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859812
|
|
CHHOTEY LAL YADAV SO MOTI CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-016-001/147
(DHANAUTI RAJDIHA)
|
3155017000NRG23160820220208354
|
16/08/2022
|
GUDDU SINGH
|
3155017WL017625
|
GUDDU SINGH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859814
|
|
Mr. GUDDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAI DEORIA
|
UP-55-017-026-001/007
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208362
|
16/08/2022
|
SHRIKRIKSHAN
|
3155017WL017625
|
SHRIKRIKSHAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859811
|
|
Shri Krishan
|
BANK OF BARODA(606985)
|
|
6
|
DESAI DEORIA
|
UP-55-017-026-001/016
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208363
|
16/08/2022
|
RAMNIVAS
|
3155017WL017625
|
RAMNIVAS
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859808
|
|
RAM NEWASH S/O RAMBELASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-026-001/140
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208366
|
16/08/2022
|
SUKHALA
|
3155017WL017625
|
SUKHALA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122859805
|
|
SUKHALA WO RAM BHAROSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-026-001/146
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208367
|
16/08/2022
|
ISOO MOHD
|
3155017WL017625
|
ISOO MOHD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859807
|
|
MR ISH MUHAMAD O
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAI DEORIA
|
UP-55-017-026-001/15
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208368
|
16/08/2022
|
UDAI
|
3155017WL017625
|
UDAI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859809
|
|
MR UDAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAI DEORIA
|
UP-55-017-026-001/151
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208369
|
16/08/2022
|
RAMKYAS
|
3155017WL017625
|
RAMKYAS
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859810
|
|
RAM KYAS SO JIYAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-026-001/218
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208372
|
16/08/2022
|
VEMALA
|
3155017WL017625
|
VEMALA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859804
|
|
VIMLA DEVI WO JALAI
|
BANK OF BARODA(606985)
|
|
12
|
DESAI DEORIA
|
UP-55-017-026-001/274
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208373
|
16/08/2022
|
HADISUN
|
3155017WL017625
|
HADISUN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859815
|
|
HADISUN WO MUNEB
|
BANK OF BARODA(606985)
|
|
13
|
DESAI DEORIA
|
UP-55-017-026-001/47
(HARAIYA BASANTPUR)
|
3155017000NRG23160820220208381
|
16/08/2022
|
VAKIL ANSARI
|
3155017WL017625
|
VAKIL ANSARI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122859813
|
|
Vakil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|