|
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-55-017-010-001/115
(Bhatni Dadan)
|
3155017000NRG23170520220029353
|
18/05/2022
|
SIWARTI
|
3155017WL003235
|
SIWARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491216
|
|
SIWARTI WO AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-010-001/268
(Bhatni Dadan)
|
3155017000NRG23170520220029356
|
18/05/2022
|
SHAHJAHA
|
3155017WL003235
|
SHAHJAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491222
|
|
SHAHJAHAN BEGAM W O MINHAJ KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-010-001/075
(Bhatni Dadan)
|
3155017000NRG23170520220029351
|
18/05/2022
|
NIRMALA
|
3155017WL003235
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491218
|
|
NIRMALA WO PRBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-010-001/088
(Bhatni Dadan)
|
3155017000NRG23170520220029352
|
18/05/2022
|
SUBASH
|
3155017WL003235
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491217
|
|
Mr. SUBASH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAI DEORIA
|
UP-55-017-010-001/220
(Bhatni Dadan)
|
3155017000NRG23170520220029354
|
18/05/2022
|
SAIRUN NISHA
|
3155017WL003235
|
SAIRUN NISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491215
|
|
SAIRUN NISHA WO SAGEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-010-001/265
(Bhatni Dadan)
|
3155017000NRG23170520220029355
|
18/05/2022
|
MAMDIN
|
3155017WL003235
|
MAMDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491220
|
|
MANDDIN KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-010-001/279
(Bhatni Dadan)
|
3155017000NRG23170520220029357
|
18/05/2022
|
SHANKAR SHARMA
|
3155017WL003235
|
SHANKAR SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491219
|
|
Mr. SHANKAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAI DEORIA
|
UP-55-017-010-001/283
(Bhatni Dadan)
|
3155017000NRG23170520220029358
|
18/05/2022
|
FARHANA
|
3155017WL003235
|
FARHANA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491221
|
|
FARHANA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DESAI DEORIA
|
UP-55-017-010-001/356
(Bhatni Dadan)
|
3155017000NRG23170520220029359
|
18/05/2022
|
JAMSED
|
3155017WL003235
|
JAMSED
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491214
|
|
Mr. JAMSHED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-010-001/372
(Bhatni Dadan)
|
3155017000NRG23170520220029360
|
18/05/2022
|
EMTEYAJ
|
3155017WL003235
|
EMTEYAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491223
|
|
MR IMTYAJ A
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAI DEORIA
|
UP-55-017-010-001/436
(Bhatni Dadan)
|
3155017000NRG23170520220029361
|
18/05/2022
|
SAIRA KHATOON
|
3155017WL003235
|
SAIRA KHATOON
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491224
|
|
SAIRA KHATOON W O HAKIMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-010-001/437
(Bhatni Dadan)
|
3155017000NRG23170520220029362
|
18/05/2022
|
SANGITA
|
3155017WL003235
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625491225
|
|
SANGITA SHARMA W O ANIL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|