|
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-55-017-059-001/043
(SAHAVA)
|
3155017000NRG23280420220009029
|
28/04/2022
|
HARISH CHANDRA
|
3155017WL001401
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505606
|
|
Harishchandra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/071
(SAHAVA)
|
3155017000NRG23280420220009031
|
28/04/2022
|
RAMESH
|
3155017WL001401
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505605
|
|
Mr. RAMESH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-059-001/093
(SAHAVA)
|
3155017000NRG23280420220009036
|
28/04/2022
|
SURESH
|
3155017WL001401
|
SURESH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505601
|
|
Mr. SURESH S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-056-001/158
(Rampur Hiraman)
|
3155017000NRG23280420220009006
|
28/04/2022
|
SAIDULLAH
|
3155017WL001400
|
SAIDULLAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505600
|
|
MR SAIDULLAH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAI DEORIA
|
UP-55-017-056-001/89
(Rampur Hiraman)
|
3155017000NRG23280420220009024
|
28/04/2022
|
RASID
|
3155017WL001400
|
RASID
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505607
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DESAI DEORIA
|
UP-55-017-059-001/021
(SAHAVA)
|
3155017000NRG23280420220009026
|
28/04/2022
|
DHARMAWATI DEVI
|
3155017WL001401
|
DHARMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505593
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAI DEORIA
|
UP-55-017-059-001/073
(SAHAVA)
|
3155017000NRG23280420220009033
|
28/04/2022
|
RAJKUMARI
|
3155017WL001401
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505591
|
|
Mr. SHIVNATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAI DEORIA
|
UP-55-017-059-001/077
(SAHAVA)
|
3155017000NRG23280420220009034
|
28/04/2022
|
RAMBADAN
|
3155017WL001401
|
RAMBADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505590
|
|
MR RAMBADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAI DEORIA
|
UP-55-017-059-001/088
(SAHAVA)
|
3155017000NRG23280420220009035
|
28/04/2022
|
PRABHAWTI
|
3155017WL001401
|
PRABHAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505604
|
|
PRABHAWTI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-059-001/102
(SAHAVA)
|
3155017000NRG23280420220009037
|
28/04/2022
|
GEETA DEVI
|
3155017WL001401
|
GEETA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505603
|
|
GEETA DEVI W O RAMDHAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-059-001/134
(SAHAVA)
|
3155017000NRG23280420220009041
|
28/04/2022
|
RAMGYAN
|
3155017WL001401
|
RAMGYAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505594
|
|
RAMGYAN SINGH
|
IDBI BANK(607095)
|
|
12
|
DESAI DEORIA
|
UP-55-017-059-001/136
(SAHAVA)
|
3155017000NRG23280420220009042
|
28/04/2022
|
SANJIV
|
3155017WL001401
|
SANJIV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505602
|
|
SANJEEV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
DESAI DEORIA
|
UP-55-017-059-001/14
(SAHAVA)
|
3155017000NRG23280420220009043
|
28/04/2022
|
SURYNARAYAN PRASAD
|
3155017WL001401
|
SURYNARAYAN PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505599
|
|
Mr. SURYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESAI DEORIA
|
UP-55-017-059-001/146
(SAHAVA)
|
3155017000NRG23280420220009044
|
28/04/2022
|
HARIKISHUN
|
3155017WL001401
|
HARIKISHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505592
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-056-001/194
(Rampur Hiraman)
|
3155017000NRG23280420220009007
|
28/04/2022
|
VAJIM
|
3155017WL001400
|
VAJIM
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505596
|
|
VAJIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DESAI DEORIA
|
UP-55-017-056-001/199
(Rampur Hiraman)
|
3155017000NRG23280420220009008
|
28/04/2022
|
MAKHMUL
|
3155017WL001400
|
MAKHMUL
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505597
|
|
MR MAKHMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAI DEORIA
|
UP-55-017-056-001/200
(Rampur Hiraman)
|
3155017000NRG23280420220009009
|
28/04/2022
|
ISLAM
|
3155017WL001400
|
ISLAM
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505595
|
|
ISLAM ANSARI SO MONSAF ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-056-001/244
(Rampur Hiraman)
|
3155017000NRG23280420220009010
|
28/04/2022
|
EBARAT
|
3155017WL001400
|
EBARAT
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924505598
|
|
MR EBARAT I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|