|
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-55-017-049-001/004
(Pakari Veerbhadra)
|
3155017000NRG23240520220045487
|
24/05/2022
|
HARI
|
3155017WL004458
|
HARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131446
|
|
HARI SO CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-049-001/263
(Pakari Veerbhadra)
|
3155017000NRG23240520220045515
|
24/05/2022
|
UMESH
|
3155017WL004458
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131454
|
|
UMESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-049-001/395
(Pakari Veerbhadra)
|
3155017000NRG23240520220045523
|
24/05/2022
|
HANSA
|
3155017WL004458
|
HANSA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1671131451
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-049-001/006
(Pakari Veerbhadra)
|
3155017000NRG23240520220045488
|
24/05/2022
|
RAMBALI SINGH
|
3155017WL004458
|
RAMBALI SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131442
|
|
RAMBALI SINGH S/O- LT BECHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-049-001/012
(Pakari Veerbhadra)
|
3155017000NRG23240520220045490
|
24/05/2022
|
BHAWAN
|
3155017WL004458
|
BHAWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131438
|
|
BHAWAN PRASAD SO RAMYADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-049-001/019
(Pakari Veerbhadra)
|
3155017000NRG23240520220045491
|
24/05/2022
|
SHARMA
|
3155017WL004458
|
SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131459
|
|
SHARMA PRASAD SO SITRAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/036
(Pakari Veerbhadra)
|
3155017000NRG23240520220045493
|
24/05/2022
|
BHOLA PRASAD
|
3155017WL004458
|
BHOLA PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131443
|
|
BHOLA PRASAD SO SARWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-049-001/047
(Pakari Veerbhadra)
|
3155017000NRG23240520220045495
|
24/05/2022
|
KUSHAMATI
|
3155017WL004458
|
KUSHAMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131445
|
|
KUSMAWATI DEVI W/O-RAMDHYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-049-001/077
(Pakari Veerbhadra)
|
3155017000NRG23240520220045496
|
24/05/2022
|
ACHHELAL
|
3155017WL004458
|
ACHHELAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131456
|
|
ACHHELAL SO SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-049-001/088
(Pakari Veerbhadra)
|
3155017000NRG23240520220045497
|
24/05/2022
|
MARACHHI
|
3155017WL004458
|
MARACHHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131444
|
|
BIJULI PRASAD S/O- LT. PANDA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-049-001/107
(Pakari Veerbhadra)
|
3155017000NRG23240520220045499
|
24/05/2022
|
SONMATI
|
3155017WL004458
|
SONMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131439
|
|
SONMATI DEVI WO VIDYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-049-001/112
(Pakari Veerbhadra)
|
3155017000NRG23240520220045500
|
24/05/2022
|
GENIYA
|
3155017WL004458
|
GENIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131453
|
|
MRS GENIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAI DEORIA
|
UP-55-017-049-001/128
(Pakari Veerbhadra)
|
3155017000NRG23240520220045501
|
24/05/2022
|
RADHIKA
|
3155017WL004458
|
RADHIKA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131455
|
|
RADHIKA W/O BHARATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-049-001/164
(Pakari Veerbhadra)
|
3155017000NRG23240520220045502
|
24/05/2022
|
BANKA
|
3155017WL004458
|
BANKA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131458
|
|
BANKA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-049-001/166
(Pakari Veerbhadra)
|
3155017000NRG23240520220045503
|
24/05/2022
|
BANSHRAJ
|
3155017WL004458
|
BANSHRAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131452
|
|
MR BANSHRAJ RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAI DEORIA
|
UP-55-017-049-001/170
(Pakari Veerbhadra)
|
3155017000NRG23240520220045504
|
24/05/2022
|
RAMGANESH
|
3155017WL004458
|
RAMGANESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131434
|
|
RAM GANESH S/O SUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-049-001/180
(Pakari Veerbhadra)
|
3155017000NRG23240520220045505
|
24/05/2022
|
RAJDEI DEVI
|
3155017WL004458
|
RAJDEI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1671131457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-049-001/190
(Pakari Veerbhadra)
|
3155017000NRG23240520220045507
|
24/05/2022
|
KUNTI
|
3155017WL004458
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131450
|
|
KUNTI DEVI W O MITTHU GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-049-001/216
(Pakari Veerbhadra)
|
3155017000NRG23240520220045512
|
24/05/2022
|
KISMATI
|
3155017WL004458
|
KISMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131447
|
|
KISMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-049-001/227
(Pakari Veerbhadra)
|
3155017000NRG23240520220045513
|
24/05/2022
|
LAXMI
|
3155017WL004458
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131440
|
|
MR LAKSHMI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAI DEORIA
|
UP-55-017-049-001/237
(Pakari Veerbhadra)
|
3155017000NRG23240520220045514
|
24/05/2022
|
GIRJAWATI
|
3155017WL004458
|
GIRJAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131436
|
|
Mrs. GIRJAWATI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DESAI DEORIA
|
UP-55-017-049-001/267
(Pakari Veerbhadra)
|
3155017000NRG23240520220045516
|
24/05/2022
|
RAMAYAN
|
3155017WL004458
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131437
|
|
RAMAYAN SO SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-049-001/319
(Pakari Veerbhadra)
|
3155017000NRG23240520220045519
|
24/05/2022
|
TAIBUN
|
3155017WL004458
|
TAIBUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131435
|
|
MRS TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAI DEORIA
|
UP-55-017-049-001/377
(Pakari Veerbhadra)
|
3155017000NRG23240520220045521
|
24/05/2022
|
SHISHILA
|
3155017WL004458
|
SHISHILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131448
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAI DEORIA
|
UP-55-017-049-001/68
(Pakari Veerbhadra)
|
3155017000NRG23240520220045547
|
24/05/2022
|
SAHADAT
|
3155017WL004458
|
SAHADAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131449
|
|
SAHADAT S O RASOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-049-001/69
(Pakari Veerbhadra)
|
3155017000NRG23240520220045548
|
24/05/2022
|
RUKHI
|
3155017WL004458
|
RUKHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131433
|
|
RUKHI W/O SHATRUGHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-049-001/71
(Pakari Veerbhadra)
|
3155017000NRG23240520220045549
|
24/05/2022
|
KUNTI
|
3155017WL004458
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671131441
|
|
KUNTI DEVI W/O JANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|