|
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-55-017-028-001/105
(Hetimpur)
|
3155017000NRG23110520220023740
|
11/05/2022
|
TEEJA DEVI
|
3155017WL002776
|
TEEJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722229
|
|
TEEJADEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-028-001/168
(Hetimpur)
|
3155017000NRG23110520220023744
|
11/05/2022
|
vimlawati devi
|
3155017WL002776
|
vimlawati devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273722237
|
No Such Account
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-028-001/528
(Hetimpur)
|
3155017000NRG23110520220023755
|
11/05/2022
|
SHUBH NARAYAN
|
3155017WL002776
|
SHUBH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722242
|
|
SHUBHNARAYAN
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-028-001/53
(Hetimpur)
|
3155017000NRG23110520220023756
|
11/05/2022
|
AMITABH
|
3155017WL002776
|
AMITABH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722235
|
|
AMITABH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-028-001/569
(Hetimpur)
|
3155017000NRG23110520220023757
|
11/05/2022
|
RAM NAWAL GIRI
|
3155017WL002776
|
RAM NAWAL GIRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722230
|
|
RAMNAWALGIRI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-028-001/594
(Hetimpur)
|
3155017000NRG23110520220023760
|
11/05/2022
|
KUUMAWATI
|
3155017WL002776
|
KUUMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722228
|
|
KUUMAWATI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-028-001/613
(Hetimpur)
|
3155017000NRG23110520220023763
|
11/05/2022
|
MANJU DEVI
|
3155017WL002776
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722232
|
|
MANJUDEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-028-001/630
(Hetimpur)
|
3155017000NRG23110520220023768
|
11/05/2022
|
GYANTI DEVI
|
3155017WL002776
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722231
|
|
GYANTIDEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-028-001/660
(Hetimpur)
|
3155017000NRG23110520220023769
|
11/05/2022
|
ANRAWATI
|
3155017WL002776
|
ANRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722233
|
|
ANRAWATI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-028-001/759
(Hetimpur)
|
3155017000NRG23110520220023785
|
11/05/2022
|
RUKMANI
|
3155017WL002776
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722234
|
|
RUKMANI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-028-001/783
(Hetimpur)
|
3155017000NRG23110520220023786
|
11/05/2022
|
ARJUN
|
3155017WL002776
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273722236
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-028-001/584
(Hetimpur)
|
3155017000NRG23110520220023759
|
11/05/2022
|
GORAKHNATH
|
3155017WL002776
|
GORAKHNATH
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722238
|
|
GORAKHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-028-001/184
(Hetimpur)
|
3155017000NRG23110520220023747
|
11/05/2022
|
SHIV PRASAD
|
3155017WL002776
|
SHIV PRASAD
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722239
|
|
SHIVPRASAD
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-028-001/712
(Hetimpur)
|
3155017000NRG23110520220023782
|
11/05/2022
|
PARVATI
|
3155017WL002776
|
PARVATI
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273722240
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-028-001/630
(Hetimpur)
|
3155017000NRG23110520220023767
|
11/05/2022
|
BASANT SAHNIBasant
|
3155017WL002776
|
BASANT SAHNIBasant
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273722241
|
Participant not mapped to the product
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-028-001/689
(Hetimpur)
|
3155017000NRG23110520220023775
|
11/05/2022
|
ASHA
|
3155017WL002776
|
ASHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1273722243
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|