|
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-55-017-019-001/136
(DUBAULI)
|
3155017000NRG23180720220163019
|
18/07/2022
|
MUNNI
|
3155017WL013556
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252169
|
|
MUNNI DEVI W/O JUDAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-022-001/150
(DUMRI EKHLAS)
|
3155017000NRG23180720220163045
|
18/07/2022
|
DURGAWATI
|
3155017WL013559
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252168
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAI DEORIA
|
UP-55-017-022-001/44
(DUMRI EKHLAS)
|
3155017000NRG23180720220163048
|
18/07/2022
|
RAM NIWAS
|
3155017WL013559
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252160
|
|
RAMNIWASH YADAV SO DASHARATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-027-002/087
(Hariyapar)
|
3155017000NRG23180720220162953
|
18/07/2022
|
MOHAN GUPTA
|
3155017WL013550
|
MOHAN GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252174
|
|
MOHAN GUPTA
|
BANK OF BARODA(606985)
|
|
5
|
DESAI DEORIA
|
UP-55-017-027-002/62
(Hariyapar)
|
3155017000NRG23180720220162967
|
18/07/2022
|
KISMATI
|
3155017WL013550
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252161
|
|
KISMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-027-002/76
(Hariyapar)
|
3155017000NRG23180720220162968
|
18/07/2022
|
YASODA DEVI
|
3155017WL013550
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252165
|
|
YASHODA DEVI WO-- CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-027-002/80
(Hariyapar)
|
3155017000NRG23180720220162970
|
18/07/2022
|
MADHU
|
3155017WL013550
|
MADHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252176
|
|
MADHU CHOOHAN RAMPRYAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-018-002/124
(Dighwa Pautawa)
|
3155017000NRG23180720220163008
|
18/07/2022
|
MANSOOR ALI
|
3155017WL013552
|
MANSOOR ALI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252162
|
|
Mr. MANSOOR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-019-001/038
(DUBAULI)
|
3155017000NRG23180720220163016
|
18/07/2022
|
JUDAU PASWAN
|
3155017WL013556
|
JUDAU PASWAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252173
|
|
MR JUDAU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAI DEORIA
|
UP-55-017-019-001/080
(DUBAULI)
|
3155017000NRG23180720220163017
|
18/07/2022
|
KAMLESH CHAUHAN
|
3155017WL013556
|
KAMLESH CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252172
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESAI DEORIA
|
UP-55-017-019-001/125
(DUBAULI)
|
3155017000NRG23180720220163018
|
18/07/2022
|
RAMCHANDRA DUBEY
|
3155017WL013556
|
RAMCHANDRA DUBEY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252163
|
|
RAM CHANDRA DUBEY S/O BINDESHWARI DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-019-001/172
(DUBAULI)
|
3155017000NRG23180720220163020
|
18/07/2022
|
SITA DEVI
|
3155017WL013556
|
SITA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252164
|
|
SEETA DEVI .
|
INDUSIND BANK(607189)
|
|
13
|
DESAI DEORIA
|
UP-55-017-019-001/182
(DUBAULI)
|
3155017000NRG23180720220163021
|
18/07/2022
|
SHAKUNTALA
|
3155017WL013556
|
SHAKUNTALA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252167
|
|
SHAKUNTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-022-001/122
(DUMRI EKHLAS)
|
3155017000NRG23180720220163043
|
18/07/2022
|
MANJU
|
3155017WL013559
|
MANJU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252171
|
|
MANJU DEVI WO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-022-001/134
(DUMRI EKHLAS)
|
3155017000NRG23180720220163044
|
18/07/2022
|
GIRIWAR
|
3155017WL013559
|
GIRIWAR
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882252170
|
|
GIRIWAR SO RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-022-001/47
(DUMRI EKHLAS)
|
3155017000NRG23180720220163049
|
18/07/2022
|
RAMASHRAY
|
3155017WL013559
|
RAMASHRAY
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882252159
|
|
RAMASHRAY YADAV SO DEVAKI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-027-002/071
(Hariyapar)
|
3155017000NRG23180720220162952
|
18/07/2022
|
AMBIKA
|
3155017WL013550
|
AMBIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252175
|
|
AMBIKA GUPTA SO DUKKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-027-002/100
(Hariyapar)
|
3155017000NRG23180720220162954
|
18/07/2022
|
VIMLA
|
3155017WL013550
|
VIMLA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882252166
|
|
VIMALA WO UTTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-035-001/003
(Kaulachhapar)
|
3155017000NRG23180720220162647
|
18/07/2022
|
MOMTAJ
|
3155017WL013508
|
MOMTAJ
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882252158
|
|
Mr. MUMTAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|