|
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-55-017-046-001/052
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089899
|
15/06/2022
|
VIRENDARA
|
3155017WL008004
|
VIRENDARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170171
|
|
BIRENDRA SO UTTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-046-001/123
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089978
|
15/06/2022
|
BRAHMA
|
3155017WL008004
|
BRAHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170169
|
|
BRAMHA SINGH SO RAM BRIKSHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-046-001/148
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089980
|
15/06/2022
|
KUSUM
|
3155017WL008004
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170183
|
|
KUSUM DEVI WO RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-046-001/149
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089981
|
15/06/2022
|
RAMBILASH
|
3155017WL008004
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170201
|
|
RAM BELAS YADAV SO JAGDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-046-001/175
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089984
|
15/06/2022
|
FEKU
|
3155017WL008004
|
FEKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170175
|
|
FEKU S/O DHIRAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-046-001/188
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089986
|
15/06/2022
|
UPENDRA
|
3155017WL008004
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170164
|
|
UPENDRA YADAV SO DEEPNARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-046-001/375
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089995
|
15/06/2022
|
JIUT
|
3155017WL008004
|
JIUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170206
|
|
JIAUT PRAJAPATI SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-046-001/790
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090010
|
15/06/2022
|
URMILA
|
3155017WL008004
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170193
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/794
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090011
|
15/06/2022
|
RAGINI
|
3155017WL008004
|
RAGINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170196
|
|
RAGINI DEVI WO - BIBHUTI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/834
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090017
|
15/06/2022
|
VIMLA DEVI
|
3155017WL008004
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170190
|
|
VIMLA DEVI WO RAM SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-046-001/883
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090022
|
15/06/2022
|
RINA DEVI
|
3155017WL008004
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170200
|
|
REENA DEVI W O VINAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-046-001/009
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089892
|
15/06/2022
|
DAHARI
|
3155017WL008004
|
DAHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170177
|
|
DAHARI SO RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-046-001/033
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089895
|
15/06/2022
|
NANDLAL
|
3155017WL008004
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170184
|
|
NANDLAL SO SINGHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-046-001/048
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089897
|
15/06/2022
|
BANARASI
|
3155017WL008004
|
BANARASI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170173
|
|
BANARSI S/O CHHANGUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-046-001/051
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089898
|
15/06/2022
|
CHANDRABHAN
|
3155017WL008004
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170172
|
|
CHANDRABHAN GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-046-001/113
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089961
|
15/06/2022
|
ESARI
|
3155017WL008004
|
ESARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170176
|
|
ISARI SO VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-046-001/116
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089974
|
15/06/2022
|
BRIDHICHANDRA
|
3155017WL008004
|
BRIDHICHANDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170180
|
|
BIDHICHAND SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-046-001/117
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089977
|
15/06/2022
|
JAGDISH
|
3155017WL008004
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170181
|
|
JAGDISH S/O BALI RAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-046-001/146
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089979
|
15/06/2022
|
KADAM
|
3155017WL008004
|
KADAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170179
|
|
MR KADAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAI DEORIA
|
UP-55-017-046-001/152
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089982
|
15/06/2022
|
UDAIBHAN
|
3155017WL008004
|
UDAIBHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170168
|
|
UDAYBHAN S/O UTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/187
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089985
|
15/06/2022
|
PARAMHANSH
|
3155017WL008004
|
PARAMHANSH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170178
|
|
PARAMHANS PAL SO RAMDHARI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DESAI DEORIA
|
UP-55-017-046-001/216
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089988
|
15/06/2022
|
MARKANDEY
|
3155017WL008004
|
MARKANDEY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170207
|
|
MARKANDEY SINGH & ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/247
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089989
|
15/06/2022
|
KAILASH
|
3155017WL008004
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170170
|
|
KAILASH SO SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/318
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089991
|
15/06/2022
|
DHANWATI
|
3155017WL008004
|
DHANWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170165
|
|
DHANAWATI DEVI WO UTTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/353
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089994
|
15/06/2022
|
RAMPRIT
|
3155017WL008004
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2448170204
|
Participant not mapped to the product
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/598
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089997
|
15/06/2022
|
SUDAMA
|
3155017WL008004
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170167
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/599
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089998
|
15/06/2022
|
MAHENDRA
|
3155017WL008004
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170198
|
|
MAHENDRA YADAV SO LAXMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DESAI DEORIA
|
UP-55-017-046-001/633
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220089999
|
15/06/2022
|
NARENDRA
|
3155017WL008004
|
NARENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170203
|
|
NARENDRA KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-046-001/650
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090000
|
15/06/2022
|
SUBHAWATI
|
3155017WL008004
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170202
|
|
SUBHAWTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-046-001/669
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090001
|
15/06/2022
|
DHANMATI DEVI
|
3155017WL008004
|
DHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170186
|
|
DHANMATI DEVI W O NAUMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-046-001/683
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090003
|
15/06/2022
|
PURNWASHI
|
3155017WL008004
|
PURNWASHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170182
|
|
PURNWASI SO CHHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-046-001/716
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090004
|
15/06/2022
|
RAMJIYAWAN
|
3155017WL008004
|
RAMJIYAWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170187
|
|
RAM JIYAVAN SO DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-046-001/722
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090006
|
15/06/2022
|
DESHDIPAK
|
3155017WL008004
|
DESHDIPAK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170185
|
|
DESH DEEPAK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DESAI DEORIA
|
UP-55-017-046-001/733
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090007
|
15/06/2022
|
BEBI DEVI
|
3155017WL008004
|
BEBI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170195
|
|
BABY DEVI WO VIJAY TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-046-001/752
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090008
|
15/06/2022
|
KALINDI DEVI
|
3155017WL008004
|
KALINDI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170197
|
|
KALINDI DEVI W O RAM SHRI PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DESAI DEORIA
|
UP-55-017-046-001/761
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090009
|
15/06/2022
|
AASHA DEVI
|
3155017WL008004
|
AASHA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170194
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAI DEORIA
|
UP-55-017-046-001/801
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090012
|
15/06/2022
|
SARVAN
|
3155017WL008004
|
SARVAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170174
|
|
SARWAN SO BIPAT
|
BANK OF BARODA(606985)
|
|
38
|
DESAI DEORIA
|
UP-55-017-046-001/806
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090013
|
15/06/2022
|
RADHIKA DEVI
|
3155017WL008004
|
RADHIKA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170188
|
|
RADHIKA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DESAI DEORIA
|
UP-55-017-046-001/827
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090015
|
15/06/2022
|
ATVARI DEVI
|
3155017WL008004
|
ATVARI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170189
|
|
ATAWARI DEVI WO AMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DESAI DEORIA
|
UP-55-017-046-001/857
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090018
|
15/06/2022
|
ENDU DEVI
|
3155017WL008004
|
ENDU DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170205
|
|
INDU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DESAI DEORIA
|
UP-55-017-046-001/858
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090019
|
15/06/2022
|
ENDRAJIT
|
3155017WL008004
|
ENDRAJIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170191
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DESAI DEORIA
|
UP-55-017-046-001/864
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090020
|
15/06/2022
|
SHAMBHU
|
3155017WL008004
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170192
|
|
SHAMBHU PRAJAPATI SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-046-001/866
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090021
|
15/06/2022
|
RAMASARE
|
3155017WL008004
|
RAMASARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170199
|
|
RAMASHREY PRAJAPATI & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DESAI DEORIA
|
UP-55-017-046-001/98
(NAUTAN HATHIAGAD)
|
3155017000NRG23150620220090032
|
15/06/2022
|
BANTA
|
3155017WL008004
|
BANTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448170166
|
|
BANTA DUBEY S/O SURUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131208
|
131208
|
|
|
|
|
|
|
|