|
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-55-017-026-001/376
(HARAIYA BASANTPUR)
|
3155017000NRG23271220220325235
|
28/12/2022
|
VIJAY SHANKER
|
3155017WL029997
|
VIJAY SHANKER
|
00045
|
BARB0DEODEO
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057143032
|
|
VIJAY SHANKER SINGH S/O RAM BELAS SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-026-001/027
(HARAIYA BASANTPUR)
|
3155017000NRG23271220220325230
|
28/12/2022
|
GUNMATI
|
3155017WL029997
|
GUNMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057143037
|
|
GUNMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-026-001/343
(HARAIYA BASANTPUR)
|
3155017000NRG23271220220325233
|
28/12/2022
|
KHAIRUN
|
3155017WL029997
|
KHAIRUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057143036
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAI DEORIA
|
UP-55-017-026-001/357
(HARAIYA BASANTPUR)
|
3155017000NRG23271220220325234
|
28/12/2022
|
SUMAN DEVI
|
3155017WL029997
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057143038
|
|
SUMAN SINGH W.O. MANISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-051-001/104
(Pipara Daula Kadam)
|
3155017000NRG23281220220325501
|
28/12/2022
|
SOMNATH
|
3155017WL030029
|
SOMNATH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057143035
|
|
MR SOMNATH PUJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAI DEORIA
|
UP-55-017-051-001/131
(Pipara Daula Kadam)
|
3155017000NRG23281220220325502
|
28/12/2022
|
GULAB
|
3155017WL030029
|
GULAB
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057143033
|
|
GULAB SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-051-001/829
(Pipara Daula Kadam)
|
3155017000NRG23281220220325503
|
28/12/2022
|
NITU DEVI
|
3155017WL030029
|
NITU DEVI
|
00415
|
SBIN0008221
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8057143034
|
|
NITU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|