|
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-55-017-052-001/138
(Pipara Madan Gopal)
|
3155017000NRG23051120220279657
|
05/11/2022
|
RAMESHWAR
|
3155017WL025551
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631706432
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAI DEORIA
|
UP-55-017-052-001/400
(Pipara Madan Gopal)
|
3155017000NRG23051120220279660
|
05/11/2022
|
LALATI
|
3155017WL025551
|
LALATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631706437
|
|
LALTI DEVI W.O. HARINDER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-052-001/022
(Pipara Madan Gopal)
|
3155017000NRG23051120220279597
|
05/11/2022
|
INDU
|
3155017WL025548
|
INDU
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631706430
|
|
INDU S.O. ASGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-052-001/048
(Pipara Madan Gopal)
|
3155017000NRG23051120220279598
|
05/11/2022
|
JABBAR
|
3155017WL025548
|
JABBAR
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631706439
|
|
MR JABBAR X
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAI DEORIA
|
UP-55-017-052-001/137
(Pipara Madan Gopal)
|
3155017000NRG23051120220279611
|
05/11/2022
|
LAXMI
|
3155017WL025548
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631706434
|
|
Luxmi Vishwakarma
|
BANK OF BARODA(606985)
|
|
6
|
DESAI DEORIA
|
UP-55-017-052-001/206
(Pipara Madan Gopal)
|
3155017000NRG23051120220279658
|
05/11/2022
|
RAMAYAN
|
3155017WL025551
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631706431
|
|
RAMAYAN SO INDRASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-052-001/303
(Pipara Madan Gopal)
|
3155017000NRG23051120220279659
|
05/11/2022
|
JAWAHAR
|
3155017WL025551
|
JAWAHAR
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631706438
|
|
Mr. JAWAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAI DEORIA
|
UP-55-017-052-001/421
(Pipara Madan Gopal)
|
3155017000NRG23051120220279661
|
05/11/2022
|
RANJIT
|
3155017WL025551
|
RANJIT
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631706435
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-052-001/429
(Pipara Madan Gopal)
|
3155017000NRG23051120220279613
|
05/11/2022
|
KAILASH
|
3155017WL025548
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631706436
|
|
Mr. KAILASH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-052-001/480
(Pipara Madan Gopal)
|
3155017000NRG23051120220279662
|
05/11/2022
|
ANURAG
|
3155017WL025551
|
ANURAG
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631706440
|
|
Mr. ANURAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESAI DEORIA
|
UP-55-017-052-001/75
(Pipara Madan Gopal)
|
3155017000NRG23051120220279663
|
05/11/2022
|
SOBRATI
|
3155017WL025551
|
SOBRATI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631706433
|
|
SOBRATI S O NASEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|