|
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-55-017-025-002/002
(HARRIYA)
|
3155017000NRG23210620220102906
|
21/06/2022
|
RAMASRY
|
3155017WL008983
|
RAMASRY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938895
|
|
RAM SHREYA PRASAD SO DHEBAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-025-002/051
(HARRIYA)
|
3155017000NRG23210620220102916
|
21/06/2022
|
ramawati
|
3155017WL008983
|
ramawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938889
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAI DEORIA
|
UP-55-017-025-002/250
(HARRIYA)
|
3155017000NRG23210620220102928
|
21/06/2022
|
RAMA
|
3155017WL008983
|
RAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938860
|
|
RAMA SOBIJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-025-002/318
(HARRIYA)
|
3155017000NRG23210620220102934
|
21/06/2022
|
SITARA
|
3155017WL008983
|
SITARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938868
|
|
SITARA W O HABIBULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-025-002/338
(HARRIYA)
|
3155017000NRG23210620220102938
|
21/06/2022
|
FULA DEVI
|
3155017WL008983
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938872
|
|
FOOLA DEVI W O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-025-002/393
(HARRIYA)
|
3155017000NRG23210620220102945
|
21/06/2022
|
AMARNATH
|
3155017WL008983
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938874
|
|
AMARNATH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-025-002/407
(HARRIYA)
|
3155017000NRG23210620220102946
|
21/06/2022
|
NAJIBUN
|
3155017WL008983
|
NAJIBUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
30/06/2022
|
|
2559938875
|
Participant not mapped to the product
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-025-002/519
(HARRIYA)
|
3155017000NRG23210620220102948
|
21/06/2022
|
KESHARI DEVI
|
3155017WL008983
|
KESHARI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938882
|
|
KESRI WO RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-025-002/531
(HARRIYA)
|
3155017000NRG23210620220102950
|
21/06/2022
|
NAJAMA
|
3155017WL008983
|
NAJAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938862
|
|
NAZMA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-025-002/554
(HARRIYA)
|
3155017000NRG23210620220102953
|
21/06/2022
|
SHEELA DEVI
|
3155017WL008983
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938887
|
|
SHEELA W/O RAMASHRAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-063-001/177
(Shahajahapur)
|
3155017000NRG23210620220102635
|
21/06/2022
|
RAJKUMAR
|
3155017WL008963
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938883
|
|
RAJKUMAR SO. CHANDI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-063-001/269
(Shahajahapur)
|
3155017000NRG23210620220102642
|
21/06/2022
|
CHANDRASHEKHAR
|
3155017WL008963
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938896
|
|
CHANDRASHEKHAR SO JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-063-001/58
(Shahajahapur)
|
3155017000NRG23210620220102647
|
21/06/2022
|
KISHOR
|
3155017WL008963
|
KISHOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559938898
|
|
KISHOR SO RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-063-001/74
(Shahajahapur)
|
3155017000NRG23210620220102648
|
21/06/2022
|
PINKI
|
3155017WL008963
|
PINKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559938878
|
|
PINKI DEVI WO SAROJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-063-001/81
(Shahajahapur)
|
3155017000NRG23210620220102649
|
21/06/2022
|
TINKAL
|
3155017WL008963
|
TINKAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559938861
|
|
TINKAL SO UDAIBHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-063-002/135
(Shahajahapur)
|
3155017000NRG23210620220102608
|
21/06/2022
|
MISHRILAL
|
3155017WL008961
|
MISHRILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938858
|
|
MUNARI DEVI WO LATE CHANDRAMANI KUSHAWAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-063-002/379
(Shahajahapur)
|
3155017000NRG23210620220102613
|
21/06/2022
|
SITARA KHATOON
|
3155017WL008961
|
SITARA KHATOON
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938899
|
|
SITARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-025-002/007
(HARRIYA)
|
3155017000NRG23210620220102908
|
21/06/2022
|
FULBADAN
|
3155017WL008983
|
FULBADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938892
|
|
MR PHULBADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAI DEORIA
|
UP-55-017-025-002/012
(HARRIYA)
|
3155017000NRG23210620220102911
|
21/06/2022
|
RADHESHYAM
|
3155017WL008983
|
RADHESHYAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938893
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAI DEORIA
|
UP-55-017-025-002/059
(HARRIYA)
|
3155017000NRG23210620220102917
|
21/06/2022
|
KRIPANARAYAN
|
3155017WL008983
|
KRIPANARAYAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938857
|
|
Mr. KRIPANARAYAN PRAJAPATI S/O TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DESAI DEORIA
|
UP-55-017-025-002/082
(HARRIYA)
|
3155017000NRG23210620220102918
|
21/06/2022
|
FARHAD
|
3155017WL008983
|
FARHAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938894
|
|
MR FARHAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAI DEORIA
|
UP-55-017-025-002/104
(HARRIYA)
|
3155017000NRG23210620220102919
|
21/06/2022
|
SUGGAN
|
3155017WL008983
|
SUGGAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938891
|
|
SUGGAN MAURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DESAI DEORIA
|
UP-55-017-025-002/126
(HARRIYA)
|
3155017000NRG23210620220102920
|
21/06/2022
|
AHARFI
|
3155017WL008983
|
AHARFI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938863
|
|
MRS ASARAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAI DEORIA
|
UP-55-017-025-002/176
(HARRIYA)
|
3155017000NRG23210620220102922
|
21/06/2022
|
SALHANTI
|
3155017WL008983
|
SALHANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938890
|
|
MRS SALHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAI DEORIA
|
UP-55-017-025-002/227
(HARRIYA)
|
3155017000NRG23210620220102926
|
21/06/2022
|
TANVEER
|
3155017WL008983
|
TANVEER
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938866
|
|
TANVEER ALAM
|
HDFC BANK LTD(607152)
|
|
26
|
DESAI DEORIA
|
UP-55-017-025-002/234
(HARRIYA)
|
3155017000NRG23210620220102927
|
21/06/2022
|
SAFI AHAMAD
|
3155017WL008983
|
SAFI AHAMAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938885
|
|
SHAFI AHAMAD KHAN SO JALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-025-002/286
(HARRIYA)
|
3155017000NRG23210620220102930
|
21/06/2022
|
MOHSIN
|
3155017WL008983
|
MOHSIN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938884
|
|
MOHSIN RAZA KHAN
|
HDFC BANK LTD(607152)
|
|
28
|
DESAI DEORIA
|
UP-55-017-025-002/301
(HARRIYA)
|
3155017000NRG23210620220102931
|
21/06/2022
|
SABIRA
|
3155017WL008983
|
SABIRA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938867
|
|
MRS SABIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAI DEORIA
|
UP-55-017-025-002/306
(HARRIYA)
|
3155017000NRG23210620220102933
|
21/06/2022
|
RIJWAN
|
3155017WL008983
|
RIJWAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938865
|
|
RIJVAN S O SAGIR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-025-002/330
(HARRIYA)
|
3155017000NRG23210620220102935
|
21/06/2022
|
DINANATH
|
3155017WL008983
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938879
|
|
DEENA NATH PRAJAPATI SO KRIPA NARAYAN PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-025-002/331
(HARRIYA)
|
3155017000NRG23210620220102936
|
21/06/2022
|
MUSTAFA
|
3155017WL008983
|
MUSTAFA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938873
|
|
MUSTAFA SIDDIQUI S O NIYAJULLAH SIDDIQUI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-025-002/345
(HARRIYA)
|
3155017000NRG23210620220102939
|
21/06/2022
|
SAMIULLAH
|
3155017WL008983
|
SAMIULLAH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938870
|
|
SAMIULLAH SIDDIQUE
|
HDFC BANK LTD(607152)
|
|
33
|
DESAI DEORIA
|
UP-55-017-025-002/351
(HARRIYA)
|
3155017000NRG23210620220102940
|
21/06/2022
|
OWEDU RAHMAN
|
3155017WL008983
|
OWEDU RAHMAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938869
|
|
AUBEDURAHAMAN S O RAFIUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DESAI DEORIA
|
UP-55-017-025-002/373
(HARRIYA)
|
3155017000NRG23210620220102941
|
21/06/2022
|
TAIBUN NISHA
|
3155017WL008983
|
TAIBUN NISHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938880
|
|
MR KALIMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAI DEORIA
|
UP-55-017-025-002/380
(HARRIYA)
|
3155017000NRG23210620220102943
|
21/06/2022
|
TAHIR
|
3155017WL008983
|
TAHIR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938871
|
|
TAHIR SIDDIQUI S O AJMIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-025-002/384
(HARRIYA)
|
3155017000NRG23210620220102944
|
21/06/2022
|
RAJAN
|
3155017WL008983
|
RAJAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938877
|
|
MR RAJAN MODANWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAI DEORIA
|
UP-55-017-025-002/521
(HARRIYA)
|
3155017000NRG23210620220102949
|
21/06/2022
|
SAKINA
|
3155017WL008983
|
SAKINA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938881
|
|
SAKINA W O JABBAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-025-002/536
(HARRIYA)
|
3155017000NRG23210620220102951
|
21/06/2022
|
SHILA
|
3155017WL008983
|
SHILA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938876
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAI DEORIA
|
UP-55-017-063-001/099
(Shahajahapur)
|
3155017000NRG23210620220102631
|
21/06/2022
|
RAJKALI
|
3155017WL008963
|
RAJKALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938856
|
|
RAJKALI W/O SHUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-063-001/206
(Shahajahapur)
|
3155017000NRG23210620220102636
|
21/06/2022
|
RAJJAK
|
3155017WL008963
|
RAJJAK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938864
|
|
MR RAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAI DEORIA
|
UP-55-017-063-002/219
(Shahajahapur)
|
3155017000NRG23210620220102610
|
21/06/2022
|
DOST MOOHAMMAD
|
3155017WL008961
|
DOST MOOHAMMAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938886
|
|
DOST MUHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DESAI DEORIA
|
UP-55-017-063-002/293
(Shahajahapur)
|
3155017000NRG23210620220102611
|
21/06/2022
|
HUSNTARA
|
3155017WL008961
|
HUSNTARA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938897
|
|
HUSNTARA WO JAHARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-063-002/376
(Shahajahapur)
|
3155017000NRG23210620220102612
|
21/06/2022
|
ALAUDDIN
|
3155017WL008961
|
ALAUDDIN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559938859
|
|
ALLAUDDIN ALI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
44
|
DESAI DEORIA
|
UP-55-017-025-002/042
(HARRIYA)
|
3155017000NRG23210620220102914
|
21/06/2022
|
JABBAR
|
3155017WL008983
|
JABBAR
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559938888
|
|
MR JABBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125031
|
125031
|
|
|
|
|
|
|
|