|
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-55-017-035-001/023
(Kaulachhapar)
|
3155017000NRG23030820220193423
|
03/08/2022
|
SHAKLAIN
|
3155017WL016229
|
SHAKLAIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589629
|
|
SAKALAIN S/O AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-035-001/045
(Kaulachhapar)
|
3155017000NRG23030820220193429
|
03/08/2022
|
ASDULLAH
|
3155017WL016229
|
ASDULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589624
|
|
ASDULLAH S/O MUNSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-035-001/048
(Kaulachhapar)
|
3155017000NRG23030820220193431
|
03/08/2022
|
majhar
|
3155017WL016229
|
majhar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589626
|
|
Mr. MAJAHAR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAI DEORIA
|
UP-55-017-035-001/050
(Kaulachhapar)
|
3155017000NRG23030820220193432
|
03/08/2022
|
SAROJ
|
3155017WL016229
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589622
|
|
SAROJ DEVI W/O BALWANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-035-001/066
(Kaulachhapar)
|
3155017000NRG23030820220193434
|
03/08/2022
|
ILTAF
|
3155017WL016229
|
ILTAF
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589628
|
|
Mr. ILTAF .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAI DEORIA
|
UP-55-017-035-001/164
(Kaulachhapar)
|
3155017000NRG23030820220193438
|
03/08/2022
|
CHAND MOHAMMAD
|
3155017WL016229
|
CHAND MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589637
|
|
CHAND MOHD S/O MINHAJ ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-065-001/024
(Shampur)
|
3155017000NRG23030820220193499
|
03/08/2022
|
MINHAJ
|
3155017WL016233
|
MINHAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589620
|
|
MINHAJ S/O SAMEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DESAI DEORIA
|
UP-55-017-065-001/032
(Shampur)
|
3155017000NRG23030820220193500
|
03/08/2022
|
RAMNAYAN
|
3155017WL016233
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589630
|
|
RAM NAYAN GOND S/O BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-065-001/052
(Shampur)
|
3155017000NRG23030820220193501
|
03/08/2022
|
ABDUL HAYI
|
3155017WL016233
|
ABDUL HAYI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905589621
|
|
ABDUL HAYI SO RAIS KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-035-001/103
(Kaulachhapar)
|
3155017000NRG23030820220193435
|
03/08/2022
|
Liyakat
|
3155017WL016229
|
Liyakat
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589619
|
|
Mr. LIYAKAT ALI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-018-001/131
(Dighwa Pautawa)
|
3155017000NRG23030820220193339
|
03/08/2022
|
MAJEED KHAN
|
3155017WL016224
|
MAJEED KHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905589639
|
|
MAJEED KHAN S O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-034-001/028
(Jungle Belwa)
|
3155017000NRG23030820220193232
|
03/08/2022
|
MOHABBAT ANSARI
|
3155017WL016220
|
MOHABBAT ANSARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905589631
|
|
MOHABBAT ANSARI SO HABEEB ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-034-001/029
(Jungle Belwa)
|
3155017000NRG23030820220193233
|
03/08/2022
|
KAMLESH
|
3155017WL016220
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905589636
|
|
KAMLESH GAUR S/O RAJENDRA GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-034-001/030
(Jungle Belwa)
|
3155017000NRG23030820220193234
|
03/08/2022
|
SHAHBUDDIN
|
3155017WL016220
|
SHAHBUDDIN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905589635
|
|
Mr. SAHABU DIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAI DEORIA
|
UP-55-017-034-001/048
(Jungle Belwa)
|
3155017000NRG23030820220193235
|
03/08/2022
|
MAHENDRA
|
3155017WL016220
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905589634
|
|
MAHENDRA S/O MISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DESAI DEORIA
|
UP-55-017-034-001/054
(Jungle Belwa)
|
3155017000NRG23030820220193236
|
03/08/2022
|
SUDARSHAN
|
3155017WL016220
|
SUDARSHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905589633
|
|
MR SUDARSHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAI DEORIA
|
UP-55-017-034-001/090
(Jungle Belwa)
|
3155017000NRG23030820220193237
|
03/08/2022
|
SHYAMNARAYAN SINGH
|
3155017WL016220
|
SHYAMNARAYAN SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905589632
|
|
Mr. SHYAMNARAYAN SINGH S/O CHANGUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESAI DEORIA
|
UP-55-017-035-001/026
(Kaulachhapar)
|
3155017000NRG23030820220193424
|
03/08/2022
|
KAILASHI
|
3155017WL016229
|
KAILASHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589623
|
|
KAILASHI W/O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DESAI DEORIA
|
UP-55-017-035-001/040
(Kaulachhapar)
|
3155017000NRG23030820220193428
|
03/08/2022
|
NASARUDDIN
|
3155017WL016229
|
NASARUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589627
|
|
NASARUDDIN SO KURBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DESAI DEORIA
|
UP-55-017-035-001/047
(Kaulachhapar)
|
3155017000NRG23030820220193430
|
03/08/2022
|
ABIDALI
|
3155017WL016229
|
ABIDALI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589625
|
|
Mr. AABID .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DESAI DEORIA
|
UP-55-017-035-001/160
(Kaulachhapar)
|
3155017000NRG23030820220193437
|
03/08/2022
|
JULFEKAR
|
3155017WL016229
|
JULFEKAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905589638
|
|
Julfekar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|