|
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-55-017-051-001/129
(Pipara Daula Kadam)
|
3155017000NRG23290620220122739
|
29/06/2022
|
VIVEK
|
3155017WL010256
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595006
|
|
VIVEK KUMAR MADDESIYA SO HARIHAR MADDESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-051-001/129
(Pipara Daula Kadam)
|
3155017000NRG23290620220122740
|
29/06/2022
|
VIVEK
|
3155017WL010256
|
VIVEK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595005
|
|
VIVEK KUMAR MADDESIYA SO HARIHAR MADDESI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-051-001/204
(Pipara Daula Kadam)
|
3155017000NRG23290620220122749
|
29/06/2022
|
ASHOK
|
3155017WL010256
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595007
|
|
ASHOK MADDESHIYA SO RANGI MADDESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-051-001/204
(Pipara Daula Kadam)
|
3155017000NRG23290620220122750
|
29/06/2022
|
ASHOK
|
3155017WL010256
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595008
|
|
ASHOK MADDESHIYA SO RANGI MADDESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-051-001/225
(Pipara Daula Kadam)
|
3155017000NRG23290620220122754
|
29/06/2022
|
SATISH
|
3155017WL010256
|
SATISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595022
|
|
SATISH S/O GANESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-051-001/225
(Pipara Daula Kadam)
|
3155017000NRG23290620220122753
|
29/06/2022
|
SATISH
|
3155017WL010256
|
SATISH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595021
|
|
SATISH S/O GANESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-051-001/229
(Pipara Daula Kadam)
|
3155017000NRG23290620220122756
|
29/06/2022
|
RAMDHYAN
|
3155017WL010256
|
RAMDHYAN
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813594996
|
|
Mr. RAM DHYAN KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAI DEORIA
|
UP-55-017-051-001/229
(Pipara Daula Kadam)
|
3155017000NRG23290620220122755
|
29/06/2022
|
RAMDHYAN
|
3155017WL010256
|
RAMDHYAN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813594995
|
|
Mr. RAM DHYAN KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-051-001/030
(Pipara Daula Kadam)
|
3155017000NRG23290620220122731
|
29/06/2022
|
SHAMBHU
|
3155017WL010256
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813594994
|
|
SHAMBHU SINGH SO RAM LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-051-001/030
(Pipara Daula Kadam)
|
3155017000NRG23290620220122732
|
29/06/2022
|
SHAMBHU
|
3155017WL010256
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813594993
|
|
SHAMBHU SINGH SO RAM LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-051-001/100
(Pipara Daula Kadam)
|
3155017000NRG23290620220122733
|
29/06/2022
|
BEYASMUNI
|
3155017WL010256
|
BEYASMUNI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813594992
|
|
Mr. VYASA MUNI
|
INDIAN BANK(607105)
|
|
12
|
DESAI DEORIA
|
UP-55-017-051-001/100
(Pipara Daula Kadam)
|
3155017000NRG23290620220122734
|
29/06/2022
|
BEYASMUNI
|
3155017WL010256
|
BEYASMUNI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813594991
|
|
Mr. VYASA MUNI
|
INDIAN BANK(607105)
|
|
13
|
DESAI DEORIA
|
UP-55-017-051-001/104
(Pipara Daula Kadam)
|
3155017000NRG23290620220122735
|
29/06/2022
|
SOMNATH
|
3155017WL010256
|
SOMNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595002
|
|
MR SOMNATH PUJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAI DEORIA
|
UP-55-017-051-001/104
(Pipara Daula Kadam)
|
3155017000NRG23290620220122736
|
29/06/2022
|
SOMNATH
|
3155017WL010256
|
SOMNATH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595001
|
|
MR SOMNATH PUJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAI DEORIA
|
UP-55-017-051-001/135
(Pipara Daula Kadam)
|
3155017000NRG23290620220122741
|
29/06/2022
|
JAGDISH
|
3155017WL010256
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595003
|
|
MR JAGDISH NISHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAI DEORIA
|
UP-55-017-051-001/135
(Pipara Daula Kadam)
|
3155017000NRG23290620220122742
|
29/06/2022
|
JAGDISH
|
3155017WL010256
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595004
|
|
MR JAGDISH NISHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAI DEORIA
|
UP-55-017-051-001/141
(Pipara Daula Kadam)
|
3155017000NRG23290620220122743
|
29/06/2022
|
JANAK
|
3155017WL010256
|
JANAK
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813594999
|
|
JANAK MADHHESHIYA SO RAMTAHAL MADHHESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DESAI DEORIA
|
UP-55-017-051-001/141
(Pipara Daula Kadam)
|
3155017000NRG23290620220122744
|
29/06/2022
|
JANAK
|
3155017WL010256
|
JANAK
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595000
|
|
JANAK MADHHESHIYA SO RAMTAHAL MADHHESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-051-001/233
(Pipara Daula Kadam)
|
3155017000NRG23290620220122757
|
29/06/2022
|
SUDAMI
|
3155017WL010256
|
SUDAMI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813594989
|
|
SUDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DESAI DEORIA
|
UP-55-017-051-001/233
(Pipara Daula Kadam)
|
3155017000NRG23290620220122758
|
29/06/2022
|
SUDAMI
|
3155017WL010256
|
SUDAMI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813594990
|
|
SUDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DESAI DEORIA
|
UP-55-017-051-001/281
(Pipara Daula Kadam)
|
3155017000NRG23290620220122759
|
29/06/2022
|
KANTI
|
3155017WL010256
|
KANTI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595009
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
22
|
DESAI DEORIA
|
UP-55-017-051-001/281
(Pipara Daula Kadam)
|
3155017000NRG23290620220122760
|
29/06/2022
|
KANTI
|
3155017WL010256
|
KANTI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595010
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
23
|
DESAI DEORIA
|
UP-55-017-051-001/291
(Pipara Daula Kadam)
|
3155017000NRG23290620220122761
|
29/06/2022
|
VIMALAWATI
|
3155017WL010256
|
VIMALAWATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595020
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DESAI DEORIA
|
UP-55-017-051-001/291
(Pipara Daula Kadam)
|
3155017000NRG23290620220122762
|
29/06/2022
|
VIMALAWATI
|
3155017WL010256
|
VIMALAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595019
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DESAI DEORIA
|
UP-55-017-051-001/37
(Pipara Daula Kadam)
|
3155017000NRG23290620220122766
|
29/06/2022
|
KHOOBLAL
|
3155017WL010256
|
KHOOBLAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595012
|
|
KHUBLAL S/O MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-051-001/37
(Pipara Daula Kadam)
|
3155017000NRG23290620220122765
|
29/06/2022
|
KHOOBLAL
|
3155017WL010256
|
KHOOBLAL
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595011
|
|
KHUBLAL S/O MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-051-001/533
(Pipara Daula Kadam)
|
3155017000NRG23290620220122769
|
29/06/2022
|
GYANTI
|
3155017WL010256
|
GYANTI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595014
|
|
GYANTI CHANDRAPATI SHARMA
|
BANK OF BARODA(606985)
|
|
28
|
DESAI DEORIA
|
UP-55-017-051-001/533
(Pipara Daula Kadam)
|
3155017000NRG23290620220122770
|
29/06/2022
|
GYANTI
|
3155017WL010256
|
GYANTI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595013
|
|
GYANTI CHANDRAPATI SHARMA
|
BANK OF BARODA(606985)
|
|
29
|
DESAI DEORIA
|
UP-55-017-051-001/555
(Pipara Daula Kadam)
|
3155017000NRG23290620220122771
|
29/06/2022
|
RAMBHA
|
3155017WL010256
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595016
|
|
RAMBHA W O DOODHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DESAI DEORIA
|
UP-55-017-051-001/555
(Pipara Daula Kadam)
|
3155017000NRG23290620220122772
|
29/06/2022
|
RAMBHA
|
3155017WL010256
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595015
|
|
RAMBHA W O DOODHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-051-001/578
(Pipara Daula Kadam)
|
3155017000NRG23290620220122773
|
29/06/2022
|
LALATI
|
3155017WL010256
|
LALATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813595018
|
|
LALATI DEVI W/O NEBULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-051-001/578
(Pipara Daula Kadam)
|
3155017000NRG23290620220122774
|
29/06/2022
|
LALATI
|
3155017WL010256
|
LALATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813595017
|
|
LALATI DEVI W/O NEBULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
33
|
DESAI DEORIA
|
UP-55-017-051-001/174
(Pipara Daula Kadam)
|
3155017000NRG23290620220122746
|
29/06/2022
|
SHRIRAM
|
3155017WL010256
|
SHRIRAM
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2813594998
|
|
MR SRI RAM KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESAI DEORIA
|
UP-55-017-051-001/174
(Pipara Daula Kadam)
|
3155017000NRG23290620220122745
|
29/06/2022
|
SHRIRAM
|
3155017WL010256
|
SHRIRAM
|
00415
|
SBIN0008221
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813594997
|
|
MR SRI RAM KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|