|
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-55-017-031-001/057
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051237
|
26/05/2022
|
DEBA
|
3155017WL004816
|
DEBA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535053
|
|
PAVITRA DEVI W/O DEBA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-031-001/063
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051239
|
26/05/2022
|
ROSHAN
|
3155017WL004816
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535054
|
|
ROSHAN S/O RUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-031-001/416
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051252
|
26/05/2022
|
OMPRAKASH GAUR
|
3155017WL004816
|
OMPRAKASH GAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535058
|
|
OMPRAKASH GAUR S/O DEVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-031-001/015
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051233
|
26/05/2022
|
LALJI
|
3155017WL004816
|
LALJI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535056
|
|
LALJI S/O MAHAGO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-031-001/064
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051240
|
26/05/2022
|
MADHURI
|
3155017WL004816
|
MADHURI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535055
|
|
MADHURI WO PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-031-001/109
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051242
|
26/05/2022
|
MAHATAM
|
3155017WL004816
|
MAHATAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535064
|
|
MAHATAM S/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-031-001/133
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051243
|
26/05/2022
|
BATASI
|
3155017WL004816
|
BATASI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535061
|
|
BATASI WO GIRAJAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-031-001/134
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051244
|
26/05/2022
|
SUBANSHI
|
3155017WL004816
|
SUBANSHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535060
|
|
Mr. BIRJA .
|
INDIAN BANK(607105)
|
|
9
|
DESAI DEORIA
|
UP-55-017-031-001/203
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051246
|
26/05/2022
|
JAIRAM
|
3155017WL004816
|
JAIRAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535059
|
|
RAMBHA DEVI W/O JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-031-001/256
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051248
|
26/05/2022
|
KISUN ORJAPATI
|
3155017WL004816
|
KISUN ORJAPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535063
|
|
RAMKISHUN PRAJAPATI SO RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-031-001/365
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051249
|
26/05/2022
|
NAGENDRA
|
3155017WL004816
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535057
|
|
NAGENDRA PRASAD SO JANJ BAHADUR
|
BANK OF BARODA(606985)
|
|
12
|
DESAI DEORIA
|
UP-55-017-031-001/428
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23260520220051253
|
26/05/2022
|
SHANICHARI
|
3155017WL004816
|
SHANICHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881535062
|
|
SHANICHARI DEVI W/O BECHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|