|
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-55-017-016-001/022
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114165
|
25/06/2022
|
DAHARI
|
3155017WL009633
|
DAHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922934
|
|
DAHARI S/O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-016-001/024
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114167
|
25/06/2022
|
SUDAMA
|
3155017WL009633
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922940
|
|
SUDAMA SO SHIV DHAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-016-001/003
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114158
|
25/06/2022
|
KUMAR
|
3155017WL009633
|
KUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922935
|
|
KUMAR S/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-016-001/005
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114160
|
25/06/2022
|
BIRAJOO
|
3155017WL009633
|
BIRAJOO
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922941
|
|
MRS BIRJU O
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAI DEORIA
|
UP-55-017-016-001/014
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114162
|
25/06/2022
|
PATARU
|
3155017WL009633
|
PATARU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922937
|
|
PATAROO S/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-016-001/020
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114164
|
25/06/2022
|
KAURI
|
3155017WL009633
|
KAURI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922932
|
|
MR KAUDI SO MUNNAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAI DEORIA
|
UP-55-017-016-001/023
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114166
|
25/06/2022
|
HEERALAL
|
3155017WL009633
|
HEERALAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922938
|
|
MR HEERALAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAI DEORIA
|
UP-55-017-016-001/044
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114168
|
25/06/2022
|
MAMA ANSARI
|
3155017WL009633
|
MAMA ANSARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922933
|
|
GAMA ANSARI SO SUKAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-016-001/056
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114169
|
25/06/2022
|
DHURUP
|
3155017WL009633
|
DHURUP
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922939
|
|
MR DHRU KYC TO BE UPDATED I
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAI DEORIA
|
UP-55-017-016-001/069
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114170
|
25/06/2022
|
MUSTAFA ANSARI
|
3155017WL009633
|
MUSTAFA ANSARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922930
|
|
MUSTAFA ANSARI SO SUKAI ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-016-001/086
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114171
|
25/06/2022
|
SAHJADI KHATOON
|
3155017WL009633
|
SAHJADI KHATOON
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922936
|
|
SAHJADI KHATOON W/O UDWAS ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-016-001/55
(DHANAUTI RAJDIHA)
|
3155017000NRG23250620220114198
|
25/06/2022
|
MITHAI
|
3155017WL009633
|
MITHAI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611922931
|
|
MITHAI SO SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|