|
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-55-017-034-001/036
(Jungle Belwa)
|
3155017000NRG23130620220083708
|
13/06/2022
|
BHABHUTI
|
3155017WL007547
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443729
|
|
BHABHUTI SO PREMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-034-001/191
(Jungle Belwa)
|
3155017000NRG23130620220083714
|
13/06/2022
|
RAMASARE
|
3155017WL007547
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443732
|
|
RAM ASHAREY S/O BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-034-001/192
(Jungle Belwa)
|
3155017000NRG23130620220083715
|
13/06/2022
|
CHHOTELAL
|
3155017WL007547
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443739
|
|
CHHOTELAL S/O RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-034-001/39
(Jungle Belwa)
|
3155017000NRG23130620220083720
|
13/06/2022
|
JAYPARKASH
|
3155017WL007547
|
JAYPARKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443737
|
|
JAI PRAKASH SINGH S/O HANSRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-034-001/74
(Jungle Belwa)
|
3155017000NRG23130620220083724
|
13/06/2022
|
VIGGU
|
3155017WL007547
|
VIGGU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443725
|
|
BIGGU SINGH SO SWAMI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-034-001/077
(Jungle Belwa)
|
3155017000NRG23130620220083710
|
13/06/2022
|
CHANDRIKA GUPTA
|
3155017WL007547
|
CHANDRIKA GUPTA
|
00089
|
CBIN0284264
|
426
|
426
|
Rejected
|
23/06/2022
|
|
2443443734
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-034-001/001
(Jungle Belwa)
|
3155017000NRG23130620220083705
|
13/06/2022
|
BIRBAL
|
3155017WL007547
|
BIRBAL
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443724
|
|
BIRBAL PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-034-001/013
(Jungle Belwa)
|
3155017000NRG23130620220083707
|
13/06/2022
|
RAM KANAIYA
|
3155017WL007547
|
RAM KANAIYA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443728
|
|
RAM KANHAIYA GOND SO BANARASI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-034-001/042
(Jungle Belwa)
|
3155017000NRG23130620220083709
|
13/06/2022
|
RAMNARESH BISHWAKARMA
|
3155017WL007547
|
RAMNARESH BISHWAKARMA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443726
|
|
RAMA SHANKER GOND SO KASHI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-034-001/154
(Jungle Belwa)
|
3155017000NRG23130620220083711
|
13/06/2022
|
PANMATI
|
3155017WL007547
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443736
|
|
PANMATI DEVI W.O. VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-034-001/162
(Jungle Belwa)
|
3155017000NRG23130620220083712
|
13/06/2022
|
DILEEP
|
3155017WL007547
|
DILEEP
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443733
|
|
Mr. DILIP KUMAR CHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAI DEORIA
|
UP-55-017-034-001/34
(Jungle Belwa)
|
3155017000NRG23130620220083718
|
13/06/2022
|
CHHOTELAL
|
3155017WL007547
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443730
|
|
CHHOTE LAL PRASAD S/OMAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-034-001/35
(Jungle Belwa)
|
3155017000NRG23130620220083719
|
13/06/2022
|
YAYUB
|
3155017WL007547
|
YAYUB
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443735
|
|
MR YAQUB
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAI DEORIA
|
UP-55-017-034-001/44
(Jungle Belwa)
|
3155017000NRG23130620220083721
|
13/06/2022
|
SHATRUDHAN
|
3155017WL007547
|
SHATRUDHAN
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443740
|
|
SHATRUDHAN S/O MAHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-034-001/63
(Jungle Belwa)
|
3155017000NRG23130620220083722
|
13/06/2022
|
SHITAL
|
3155017WL007547
|
SHITAL
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443731
|
|
SHEETAL PRASAD S/O MAHABIR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-034-001/66
(Jungle Belwa)
|
3155017000NRG23130620220083723
|
13/06/2022
|
Rameswar
|
3155017WL007547
|
Rameswar
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443727
|
|
RAM ISHWAR SO KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-034-001/89
(Jungle Belwa)
|
3155017000NRG23130620220083725
|
13/06/2022
|
HARERAM
|
3155017WL007547
|
HARERAM
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443443738
|
|
HARERAM SO LATE JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|