|
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-55-017-019-001/075
(DUBAULI)
|
3155017000NRG23020620220062582
|
02/06/2022
|
MAHANTH CHAUHAN
|
3155017WL005809
|
MAHANTH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997747
|
|
MAHANTH CHAUHAN S/O MOTICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-019-001/150
(DUBAULI)
|
3155017000NRG23020620220062590
|
02/06/2022
|
AJIT KUMAR DEVEDI
|
3155017WL005809
|
AJIT KUMAR DEVEDI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123997755
|
|
MR AJIT KUMAR DVIVEDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAI DEORIA
|
UP-55-017-019-001/159
(DUBAULI)
|
3155017000NRG23020620220062593
|
02/06/2022
|
BACHIYA DEVI
|
3155017WL005809
|
BACHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997757
|
|
BACHIYA DEVI WO SURYA NARAIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-019-001/176
(DUBAULI)
|
3155017000NRG23020620220062595
|
02/06/2022
|
RAMKARN PRASAD
|
3155017WL005809
|
RAMKARN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997752
|
|
RAMKARAN PRASAD SO SAHADEO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-019-001/021
(DUBAULI)
|
3155017000NRG23020620220062580
|
02/06/2022
|
INDRASAN CHAUHAN
|
3155017WL005809
|
INDRASAN CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997758
|
|
INDRASAN CHAUHAN SO RAJDEOCHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-019-001/109
(DUBAULI)
|
3155017000NRG23020620220062583
|
02/06/2022
|
SUBHAWATI DEVI
|
3155017WL005809
|
SUBHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997746
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESAI DEORIA
|
UP-55-017-019-001/121
(DUBAULI)
|
3155017000NRG23020620220062585
|
02/06/2022
|
KAILASHI DEVI
|
3155017WL005809
|
KAILASHI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997750
|
|
KAILASHI DEVI W/O PREM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-019-001/125
(DUBAULI)
|
3155017000NRG23020620220062586
|
02/06/2022
|
RAMCHANDRA DUBEY
|
3155017WL005809
|
RAMCHANDRA DUBEY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997749
|
|
RAM CHANDRA DUBEY S/O BINDESHWARI DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-019-001/135
(DUBAULI)
|
3155017000NRG23020620220062588
|
02/06/2022
|
SUDHA DEVI
|
3155017WL005809
|
SUDHA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997751
|
|
SUDHA DEVI W/O RAMYADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-019-001/142
(DUBAULI)
|
3155017000NRG23020620220062589
|
02/06/2022
|
VINDU DEVI
|
3155017WL005809
|
VINDU DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997753
|
|
VINDU DEVI WO RAM NAYAN PASAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-019-001/151
(DUBAULI)
|
3155017000NRG23020620220062591
|
02/06/2022
|
VIKASH PASWAN
|
3155017WL005809
|
VIKASH PASWAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997759
|
|
VIKAS PASAWAN SO OMPRAKASH PASAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-019-001/155
(DUBAULI)
|
3155017000NRG23020620220062592
|
02/06/2022
|
GAYA YADAV
|
3155017WL005809
|
GAYA YADAV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997754
|
|
GAYA PRASAD SO BHUIDHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-019-001/168
(DUBAULI)
|
3155017000NRG23020620220062594
|
02/06/2022
|
URMILA DEVI
|
3155017WL005809
|
URMILA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997756
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
14
|
DESAI DEORIA
|
UP-55-017-019-001/53
(DUBAULI)
|
3155017000NRG23020620220062599
|
02/06/2022
|
CHANDRABHAN YADAV
|
3155017WL005809
|
CHANDRABHAN YADAV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123997748
|
|
MR CHANDRA BHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|