|
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-55-017-063-002/338
(Shahajahapur)
|
3155017000NRG23030920220232774
|
03/09/2022
|
RADHESHAYAM
|
3155017WL020096
|
RADHESHAYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672668
|
|
BHOOLAN SO JHAKARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-063-002/339
(Shahajahapur)
|
3155017000NRG23030920220232775
|
03/09/2022
|
MUNNI
|
3155017WL020096
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672667
|
|
MUNNI DEVI WO KANHAYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-063-002/263
(Shahajahapur)
|
3155017000NRG23030920220232772
|
03/09/2022
|
RIJWAN
|
3155017WL020096
|
RIJWAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672670
|
|
Mr. RIJWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAI DEORIA
|
UP-55-017-063-002/362
(Shahajahapur)
|
3155017000NRG23030920220232776
|
03/09/2022
|
CHANDRIKA
|
3155017WL020096
|
CHANDRIKA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672669
|
|
Mr. CHANDRIKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-016-001/086
(DHANAUTI RAJDIHA)
|
3155017000NRG23030920220232817
|
03/09/2022
|
SAHJADI KHATOON
|
3155017WL020099
|
SAHJADI KHATOON
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
13/09/2022
|
|
4675672663
|
|
SAHJADI KHATOON W/O UDWAS ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-038-001/074
(Madrapali Bharatrai)
|
3155017000NRG23030920220232721
|
03/09/2022
|
JAVED
|
3155017WL020086
|
JAVED
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672665
|
|
ZAVED ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DESAI DEORIA
|
UP-55-017-038-001/075
(Madrapali Bharatrai)
|
3155017000NRG23030920220232722
|
03/09/2022
|
AMAR
|
3155017WL020086
|
AMAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4675672664
|
|
AMARNATH S/O MOTILAL
|
BANK OF INDIA(508505)
|
|
8
|
DESAI DEORIA
|
UP-55-017-038-001/111
(Madrapali Bharatrai)
|
3155017000NRG23030920220232723
|
03/09/2022
|
HAJITULAH
|
3155017WL020086
|
HAJITULAH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672671
|
|
HAJITULLAH ALI SO SHAKUR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-063-002/293
(Shahajahapur)
|
3155017000NRG23030920220232773
|
03/09/2022
|
HUSNTARA
|
3155017WL020096
|
HUSNTARA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4675672662
|
|
HUSNTARA WO JAHARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-063-002/381
(Shahajahapur)
|
3155017000NRG23030920220232777
|
03/09/2022
|
NURAIASA
|
3155017WL020096
|
NURAIASA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675672666
|
|
NOORAISA W/O MOHAMMAD JAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|