|
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-55-017-024-002/070
(GOTHA RASULPUR)
|
3155017000NRG23100620220079361
|
10/06/2022
|
SATRUDHAN
|
3155017WL007124
|
SATRUDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800971
|
|
SHARTUGHAN SINGH SO RAM JEET SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-024-002/113
(GOTHA RASULPUR)
|
3155017000NRG23100620220079366
|
10/06/2022
|
BASMATI DEVI
|
3155017WL007124
|
BASMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800980
|
|
BASMATI W/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-024-002/118
(GOTHA RASULPUR)
|
3155017000NRG23100620220079367
|
10/06/2022
|
MANTA DEVI
|
3155017WL007124
|
MANTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800973
|
|
MANTA DEVI WO SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-024-002/13
(GOTHA RASULPUR)
|
3155017000NRG23100620220079369
|
10/06/2022
|
KAPILDEV
|
3155017WL007124
|
KAPILDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800972
|
|
KAPIL DEV YADAV SO MISHRI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-024-002/15
(GOTHA RASULPUR)
|
3155017000NRG23100620220079372
|
10/06/2022
|
RAMNIWAS
|
3155017WL007124
|
RAMNIWAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800981
|
|
RAM NIWAS S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-024-002/001
(GOTHA RASULPUR)
|
3155017000NRG23100620220079354
|
10/06/2022
|
KISHOR PARSAD
|
3155017WL007124
|
KISHOR PARSAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800978
|
|
KISHOR PRASAD S/O VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-024-002/004
(GOTHA RASULPUR)
|
3155017000NRG23100620220079356
|
10/06/2022
|
SUDAMA
|
3155017WL007124
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800984
|
|
SUDAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-024-002/012
(GOTHA RASULPUR)
|
3155017000NRG23100620220079357
|
10/06/2022
|
DUDHNATH
|
3155017WL007124
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800976
|
|
DOODH NATH S/O KUNJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-024-002/028
(GOTHA RASULPUR)
|
3155017000NRG23100620220079358
|
10/06/2022
|
MUNEEB
|
3155017WL007124
|
MUNEEB
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800983
|
|
MUNEEB S/O KHUSHIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-024-002/031
(GOTHA RASULPUR)
|
3155017000NRG23100620220079359
|
10/06/2022
|
NEBULAL
|
3155017WL007124
|
NEBULAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800977
|
|
NEBU LAL S/O DHANESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-024-002/032
(GOTHA RASULPUR)
|
3155017000NRG23100620220079360
|
10/06/2022
|
YASODA
|
3155017WL007124
|
YASODA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800979
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DESAI DEORIA
|
UP-55-017-024-002/073
(GOTHA RASULPUR)
|
3155017000NRG23100620220079362
|
10/06/2022
|
MUNSHI
|
3155017WL007124
|
MUNSHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800974
|
|
MUNSHI S/O RAMNAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-024-002/083
(GOTHA RASULPUR)
|
3155017000NRG23100620220079363
|
10/06/2022
|
BASHISTH
|
3155017WL007124
|
BASHISTH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800975
|
|
MR VASHISHAT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAI DEORIA
|
UP-55-017-024-002/112
(GOTHA RASULPUR)
|
3155017000NRG23100620220079365
|
10/06/2022
|
RITA
|
3155017WL007124
|
RITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800985
|
|
INDAL YADAV SO DUKKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-024-002/245
(GOTHA RASULPUR)
|
3155017000NRG23100620220079376
|
10/06/2022
|
SHANKER
|
3155017WL007124
|
SHANKER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800982
|
|
SHANKER S/O SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-024-002/240
(GOTHA RASULPUR)
|
3155017000NRG23100620220079375
|
10/06/2022
|
Sri Gulab Chauhan
|
3155017WL007124
|
Sri Gulab Chauhan
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442800970
|
|
MR GULAB CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|