|
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-55-017-049-001/351
(Pakari Veerbhadra)
|
3155017000NRG23100620220079284
|
10/06/2022
|
Pana Devi
|
3155017WL007121
|
Pana Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442857624
|
|
PANA DEVI WO LATE BUNELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-049-001/100
(Pakari Veerbhadra)
|
3155017000NRG23100620220079269
|
10/06/2022
|
JAYPRAKASH
|
3155017WL007121
|
JAYPRAKASH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857618
|
|
JAY PRAKASH RAJBHAR SO ISAR DEV RAJBH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAI DEORIA
|
UP-55-017-049-001/104
(Pakari Veerbhadra)
|
3155017000NRG23100620220079271
|
10/06/2022
|
SABINA
|
3155017WL007121
|
SABINA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857626
|
|
SABEENA KHATOON W O SABIR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-049-001/113
(Pakari Veerbhadra)
|
3155017000NRG23100620220079273
|
10/06/2022
|
KUSMAWATI
|
3155017WL007121
|
KUSMAWATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857629
|
|
KUSUMAVATI BIRJHAN
|
HDFC BANK LTD(607152)
|
|
5
|
DESAI DEORIA
|
UP-55-017-049-001/302
(Pakari Veerbhadra)
|
3155017000NRG23100620220079278
|
10/06/2022
|
GULABI
|
3155017WL007121
|
GULABI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857623
|
|
GULABI DEVI W O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-049-001/302
(Pakari Veerbhadra)
|
3155017000NRG23100620220079277
|
10/06/2022
|
SHANKAR
|
3155017WL007121
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857622
|
|
SHANKAR S/O LATE RAM DENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/329
(Pakari Veerbhadra)
|
3155017000NRG23100620220079281
|
10/06/2022
|
MUSTKIM
|
3155017WL007121
|
MUSTKIM
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857625
|
|
MUSTAKEEM S O VAKEEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-049-001/341
(Pakari Veerbhadra)
|
3155017000NRG23100620220079282
|
10/06/2022
|
RAMASHISH
|
3155017WL007121
|
RAMASHISH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857619
|
|
RAM ASHISH KUSHAWAHA S/O RAM VARAN KUSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-049-001/359
(Pakari Veerbhadra)
|
3155017000NRG23100620220079286
|
10/06/2022
|
HANUMANT
|
3155017WL007121
|
HANUMANT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442857617
|
|
HANUMAN LAL KUSHWAHA S O KASHI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-049-001/395
(Pakari Veerbhadra)
|
3155017000NRG23100620220079289
|
10/06/2022
|
GUJRATI
|
3155017WL007121
|
GUJRATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857627
|
|
Gujrati
|
BANK OF BARODA(606985)
|
|
11
|
DESAI DEORIA
|
UP-55-017-049-001/61
(Pakari Veerbhadra)
|
3155017000NRG23100620220079330
|
10/06/2022
|
MUNNI
|
3155017WL007121
|
MUNNI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857621
|
|
MUNNI DEVI W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-049-001/61
(Pakari Veerbhadra)
|
3155017000NRG23100620220079329
|
10/06/2022
|
UMESH
|
3155017WL007121
|
UMESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857620
|
|
UMESH GOND SO SURYA NARAIN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-049-001/79
(Pakari Veerbhadra)
|
3155017000NRG23100620220079333
|
10/06/2022
|
MANBODH
|
3155017WL007121
|
MANBODH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442857628
|
|
MANBODH VISHVAKARMA S O RAMPREET VISHVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|