|
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-55-017-051-001/033
(Pipara Daula Kadam)
|
3155017000NRG23151020220268039
|
15/10/2022
|
BAYJNATH
|
3155017WL024071
|
BAYJNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883480
|
|
BAYJNATH
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-051-001/287
(Pipara Daula Kadam)
|
3155017000NRG23151020220268034
|
15/10/2022
|
MUNIB
|
3155017WL024070
|
MUNIB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883482
|
|
MUNIB
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-051-001/686
(Pipara Daula Kadam)
|
3155017000NRG23151020220268054
|
15/10/2022
|
GOVIND
|
3155017WL024071
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883485
|
|
GOVIND
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-051-001/689
(Pipara Daula Kadam)
|
3155017000NRG23151020220268055
|
15/10/2022
|
KUBER
|
3155017WL024071
|
KUBER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883484
|
|
KUBER
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-051-001/693
(Pipara Daula Kadam)
|
3155017000NRG23151020220268056
|
15/10/2022
|
SUBASH
|
3155017WL024071
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883486
|
|
SUBASH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-051-001/697
(Pipara Daula Kadam)
|
3155017000NRG23151020220268035
|
15/10/2022
|
RAMAKANT
|
3155017WL024070
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883481
|
|
RAMAKANT
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-051-001/795
(Pipara Daula Kadam)
|
3155017000NRG23151020220268038
|
15/10/2022
|
TARA DEVI
|
3155017WL024070
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883488
|
|
TARA DEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-051-001/925
(Pipara Daula Kadam)
|
3155017000NRG23151020220268057
|
15/10/2022
|
KESHVAR
|
3155017WL024071
|
KESHVAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883483
|
|
KESHVAR
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-063-002/637
(Shahajahapur)
|
3155017000NRG23151020220268026
|
15/10/2022
|
USHA DEVI
|
3155017WL024066
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614883487
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-051-001/724
(Pipara Daula Kadam)
|
3155017000NRG23151020220268036
|
15/10/2022
|
IMIRITI DEVI
|
3155017WL024070
|
IMIRITI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883489
|
|
IMIRITI DEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-051-001/761
(Pipara Daula Kadam)
|
3155017000NRG23151020220268037
|
15/10/2022
|
SHIVVARI
|
3155017WL024070
|
SHIVVARI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614883490
|
|
SHIVVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|