|
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-55-017-036-001/205
(Kotwa)
|
3155017000NRG23100820220201948
|
10/08/2022
|
DILIP
|
3155017WL017073
|
DILIP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027531885
|
|
DILIP KUMAR SO LAKSHMI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/071
(SAHAVA)
|
3155017000NRG23100820220201970
|
10/08/2022
|
RAMESH
|
3155017WL017074
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531881
|
|
Mr. RAMESH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAI DEORIA
|
UP-55-017-060-001/105
(Sahodar Patti)
|
3155017000NRG23100820220201977
|
10/08/2022
|
RAMAWADH
|
3155017WL017075
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531890
|
|
JEERKALI DEVI W/O RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-060-001/65
(Sahodar Patti)
|
3155017000NRG23100820220201991
|
10/08/2022
|
VAKEEL
|
3155017WL017075
|
VAKEEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531891
|
|
VAKEEL SO PARIKAHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-060-001/80
(Sahodar Patti)
|
3155017000NRG23100820220201992
|
10/08/2022
|
GULAB
|
3155017WL017075
|
GULAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531892
|
|
GULAB SO SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-060-001/99
(Sahodar Patti)
|
3155017000NRG23100820220201993
|
10/08/2022
|
RAMNAYAN SINGH
|
3155017WL017075
|
RAMNAYAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531889
|
|
RAM NAYAN SINGH SO SUKHARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-013-001/041
(DEORIA NAKCHHED)
|
3155017000NRG23100820220201942
|
10/08/2022
|
NIJAMUDIN
|
3155017WL017071
|
NIJAMUDIN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027531893
|
|
Nijamuddin
|
BANK OF BARODA(606985)
|
|
8
|
DESAI DEORIA
|
UP-55-017-013-001/055
(DEORIA NAKCHHED)
|
3155017000NRG23100820220201943
|
10/08/2022
|
SOOKHI
|
3155017WL017071
|
SOOKHI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027531879
|
|
SUKHI GUPTA S/O GOPI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-059-001/037
(SAHAVA)
|
3155017000NRG23100820220201969
|
10/08/2022
|
ABDUL RAHAMAN
|
3155017WL017074
|
ABDUL RAHAMAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531883
|
|
ABDUL RAHAMAN S/O AZIMULLAH ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-059-001/094
(SAHAVA)
|
3155017000NRG23100820220201971
|
10/08/2022
|
PARWATI
|
3155017WL017074
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531882
|
|
PARWATI DEVI W/O RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-059-001/134
(SAHAVA)
|
3155017000NRG23100820220201973
|
10/08/2022
|
RAMGYAN
|
3155017WL017074
|
RAMGYAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531884
|
|
RAMGYAN SINGH
|
IDBI BANK(607095)
|
|
12
|
DESAI DEORIA
|
UP-55-017-059-001/146
(SAHAVA)
|
3155017000NRG23100820220201974
|
10/08/2022
|
HARIKISHUN
|
3155017WL017074
|
HARIKISHUN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531880
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAI DEORIA
|
UP-55-017-060-001/181
(Sahodar Patti)
|
3155017000NRG23100820220201978
|
10/08/2022
|
DARASAN
|
3155017WL017075
|
DARASAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531888
|
|
DARSHAN SO BALI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-060-001/181
(Sahodar Patti)
|
3155017000NRG23100820220201979
|
10/08/2022
|
GUDDI
|
3155017WL017075
|
GUDDI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531878
|
|
GUDDI W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DESAI DEORIA
|
UP-55-017-060-001/195
(Sahodar Patti)
|
3155017000NRG23100820220201980
|
10/08/2022
|
GANGASAGAR
|
3155017WL017075
|
GANGASAGAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531894
|
|
GANGASAGAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
DESAI DEORIA
|
UP-55-017-060-001/223
(Sahodar Patti)
|
3155017000NRG23100820220201982
|
10/08/2022
|
RAMHOSIL
|
3155017WL017075
|
RAMHOSIL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531886
|
|
RAM HOSIL SO PAHADI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-060-001/232
(Sahodar Patti)
|
3155017000NRG23100820220201983
|
10/08/2022
|
LALITA
|
3155017WL017075
|
LALITA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027531887
|
|
LALITA WO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|