|
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-55-017-022-001/237
(DUMRI EKHLAS)
|
3155017000NRG23190920220248143
|
19/09/2022
|
RITA DEVI
|
3155017WL021756
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228159
|
|
RITA DEVI WO GOVIND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-022-001/034
(DUMRI EKHLAS)
|
3155017000NRG23190920220248136
|
19/09/2022
|
VINAY PRATAP
|
3155017WL021756
|
VINAY PRATAP
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228164
|
|
VINAY PRATAP MALL S/O JAY KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-022-001/056
(DUMRI EKHLAS)
|
3155017000NRG23190920220248137
|
19/09/2022
|
CHANDRABHAN
|
3155017WL021756
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307228155
|
|
CHANDRABHAN SO RAMFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-022-001/063
(DUMRI EKHLAS)
|
3155017000NRG23190920220248138
|
19/09/2022
|
DAL SINGAR
|
3155017WL021756
|
DAL SINGAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228156
|
|
DAL SINGAR RAJBHAR S/O RAJDEV RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-022-001/085
(DUMRI EKHLAS)
|
3155017000NRG23190920220248139
|
19/09/2022
|
RAJU
|
3155017WL021756
|
RAJU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228157
|
|
RAJU YADAV S/O RAM NAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-022-001/12
(DUMRI EKHLAS)
|
3155017000NRG23190920220248140
|
19/09/2022
|
BUDDHIRAM
|
3155017WL021756
|
BUDDHIRAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228158
|
|
BUDDHIRAM RAJBHAR S/O NEUR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-022-001/190
(DUMRI EKHLAS)
|
3155017000NRG23190920220248141
|
19/09/2022
|
SANTOSH
|
3155017WL021756
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228168
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAI DEORIA
|
UP-55-017-022-001/240
(DUMRI EKHLAS)
|
3155017000NRG23190920220248144
|
19/09/2022
|
FATMA KHATOON
|
3155017WL021756
|
FATMA KHATOON
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228171
|
|
Mrs. FATMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAI DEORIA
|
UP-55-017-022-001/242
(DUMRI EKHLAS)
|
3155017000NRG23190920220248145
|
19/09/2022
|
BANWARI LAL
|
3155017WL021756
|
BANWARI LAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228163
|
|
BANWARI LAL SO JAGAT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-022-001/244
(DUMRI EKHLAS)
|
3155017000NRG23190920220248146
|
19/09/2022
|
ANIL KUMAR
|
3155017WL021756
|
ANIL KUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228160
|
|
ANIL KUMAR SINGH S/O SRIRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DESAI DEORIA
|
UP-55-017-022-001/248
(DUMRI EKHLAS)
|
3155017000NRG23190920220248147
|
19/09/2022
|
RAM DEV SINGH
|
3155017WL021756
|
RAM DEV SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228167
|
|
RAMDEO SINGH S/O DEEP NARYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DESAI DEORIA
|
UP-55-017-022-001/260
(DUMRI EKHLAS)
|
3155017000NRG23190920220248148
|
19/09/2022
|
RAM NIWAS
|
3155017WL021756
|
RAM NIWAS
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228165
|
|
RAM NIWAS SO KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DESAI DEORIA
|
UP-55-017-022-001/263
(DUMRI EKHLAS)
|
3155017000NRG23190920220248149
|
19/09/2022
|
RAMESH
|
3155017WL021756
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228166
|
|
RAMESH SO SHRI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DESAI DEORIA
|
UP-55-017-022-001/275
(DUMRI EKHLAS)
|
3155017000NRG23190920220248150
|
19/09/2022
|
GRINDA DEVI
|
3155017WL021756
|
GRINDA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228169
|
|
GRINDA DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DESAI DEORIA
|
UP-55-017-022-001/32
(DUMRI EKHLAS)
|
3155017000NRG23190920220248151
|
19/09/2022
|
VINOD
|
3155017WL021756
|
VINOD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228170
|
|
Vinod Prasad
|
BANK OF BARODA(606985)
|
|
16
|
DESAI DEORIA
|
UP-55-017-022-001/337
(DUMRI EKHLAS)
|
3155017000NRG23190920220248152
|
19/09/2022
|
ANGAD
|
3155017WL021756
|
ANGAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228161
|
|
ANGAD KUMAR PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DESAI DEORIA
|
UP-55-017-022-001/338
(DUMRI EKHLAS)
|
3155017000NRG23190920220248153
|
19/09/2022
|
AJAY
|
3155017WL021756
|
AJAY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307228162
|
|
AJAY KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|