|
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-55-017-024-001/104
(GOTHA RASULPUR)
|
3155017000NRG23240520220044567
|
24/05/2022
|
RAMDHANI
|
3155017WL004355
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246979
|
|
RAM DHANI S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-024-001/153
(GOTHA RASULPUR)
|
3155017000NRG23240520220044571
|
24/05/2022
|
AVDHESH
|
3155017WL004355
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246977
|
|
AVDHESH SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-024-001/216
(GOTHA RASULPUR)
|
3155017000NRG23240520220044573
|
24/05/2022
|
NARENDRA
|
3155017WL004355
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246974
|
|
NARENDRA XXXX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-024-001/223
(GOTHA RASULPUR)
|
3155017000NRG23240520220044575
|
24/05/2022
|
RAMRAXCHHA
|
3155017WL004355
|
RAMRAXCHHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246978
|
|
RAMRAKSHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-039-003/252
(Manapa Math Bhagwan)
|
3155017000NRG23240520220044620
|
24/05/2022
|
VISHWAKARMA
|
3155017WL004359
|
VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
28/05/2022
|
|
1671246982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-024-001/139
(GOTHA RASULPUR)
|
3155017000NRG23240520220044568
|
24/05/2022
|
MAHENDRA
|
3155017WL004355
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246975
|
|
MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-024-001/147
(GOTHA RASULPUR)
|
3155017000NRG23240520220044569
|
24/05/2022
|
RADHESHYAM
|
3155017WL004355
|
RADHESHYAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246972
|
|
RADHESHYAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-024-001/152
(GOTHA RASULPUR)
|
3155017000NRG23240520220044570
|
24/05/2022
|
USHA DEVI
|
3155017WL004355
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246973
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAI DEORIA
|
UP-55-017-024-001/215
(GOTHA RASULPUR)
|
3155017000NRG23240520220044572
|
24/05/2022
|
DOMA PARSAD
|
3155017WL004355
|
DOMA PARSAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246980
|
|
MR DEEP KALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAI DEORIA
|
UP-55-017-039-003/220
(Manapa Math Bhagwan)
|
3155017000NRG23240520220044619
|
24/05/2022
|
SHAKUNTALA
|
3155017WL004359
|
SHAKUNTALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246976
|
|
SHAKUNTALA DEVI W O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-039-003/258
(Manapa Math Bhagwan)
|
3155017000NRG23240520220044621
|
24/05/2022
|
SHAHJAHA
|
3155017WL004359
|
SHAHJAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246983
|
|
Shah Jahan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-024-001/221
(GOTHA RASULPUR)
|
3155017000NRG23240520220044574
|
24/05/2022
|
VIRENDRA
|
3155017WL004355
|
VIRENDRA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671246981
|
|
VIRENDRA VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|