|
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-55-017-038-002/002
(Madrapali Bharatrai)
|
3155017000NRG23020920220231676
|
02/09/2022
|
SADAN
|
3155017WL019967
|
SADAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039881
|
|
SADAN S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-038-002/047
(Madrapali Bharatrai)
|
3155017000NRG23020920220231681
|
02/09/2022
|
RAFIK
|
3155017WL019967
|
RAFIK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039883
|
|
RAFIK SHAH SO AJMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-038-002/112
(Madrapali Bharatrai)
|
3155017000NRG23020920220231684
|
02/09/2022
|
MAHESH
|
3155017WL019967
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039894
|
|
MAHESH SO HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-038-002/138
(Madrapali Bharatrai)
|
3155017000NRG23020920220231687
|
02/09/2022
|
BUCHI DEVI
|
3155017WL019967
|
BUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039887
|
|
BUCHCHI DEVI W/O SARAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-038-001/053
(Madrapali Bharatrai)
|
3155017000NRG23020920220231671
|
02/09/2022
|
SAMSUDIN
|
3155017WL019965
|
SAMSUDIN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039879
|
|
SHAMSHUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-038-002/024
(Madrapali Bharatrai)
|
3155017000NRG23020920220231677
|
02/09/2022
|
BHAGWAT
|
3155017WL019967
|
BHAGWAT
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039878
|
|
Mr. BHAGWAT . S/O GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESAI DEORIA
|
UP-55-017-038-002/026
(Madrapali Bharatrai)
|
3155017000NRG23020920220231678
|
02/09/2022
|
CHHOTELAL
|
3155017WL019967
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039882
|
|
MR CHHOTELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAI DEORIA
|
UP-55-017-038-002/054
(Madrapali Bharatrai)
|
3155017000NRG23020920220231682
|
02/09/2022
|
AKABER
|
3155017WL019967
|
AKABER
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039893
|
|
Mr. ALIAKBAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-038-002/072
(Madrapali Bharatrai)
|
3155017000NRG23020920220231683
|
02/09/2022
|
SIKANDAR
|
3155017WL019967
|
SIKANDAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039880
|
|
Mr. SIKANDAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAI DEORIA
|
UP-55-017-038-002/134
(Madrapali Bharatrai)
|
3155017000NRG23020920220231685
|
02/09/2022
|
CHANDRIKA
|
3155017WL019967
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039885
|
|
MR CHANDRIKA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAI DEORIA
|
UP-55-017-038-002/137
(Madrapali Bharatrai)
|
3155017000NRG23020920220231686
|
02/09/2022
|
NASARUDDIN
|
3155017WL019967
|
NASARUDDIN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649039886
|
|
NASIRUDDIN KHAN
|
HDFC BANK LTD(607152)
|
|
12
|
DESAI DEORIA
|
UP-55-017-038-002/150
(Madrapali Bharatrai)
|
3155017000NRG23020920220231688
|
02/09/2022
|
SITA
|
3155017WL019967
|
SITA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039884
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESAI DEORIA
|
UP-55-017-038-002/179
(Madrapali Bharatrai)
|
3155017000NRG23020920220231689
|
02/09/2022
|
SATYANARAYAN
|
3155017WL019967
|
SATYANARAYAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039889
|
|
MR SATYNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAI DEORIA
|
UP-55-017-038-002/181
(Madrapali Bharatrai)
|
3155017000NRG23020920220231690
|
02/09/2022
|
ARJUN
|
3155017WL019967
|
ARJUN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039888
|
|
MR ARJUN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-038-002/235
(Madrapali Bharatrai)
|
3155017000NRG23020920220231692
|
02/09/2022
|
PARAS
|
3155017WL019967
|
PARAS
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039890
|
|
MR PARAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAI DEORIA
|
UP-55-017-038-002/238
(Madrapali Bharatrai)
|
3155017000NRG23020920220231693
|
02/09/2022
|
SANMATI
|
3155017WL019967
|
SANMATI
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039891
|
|
SHANAMATI WO VIHARILAL
|
BANK OF BARODA(606985)
|
|
17
|
DESAI DEORIA
|
UP-55-017-038-002/241
(Madrapali Bharatrai)
|
3155017000NRG23020920220231694
|
02/09/2022
|
SABRUN
|
3155017WL019967
|
SABRUN
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649039892
|
|
MR SAVRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|