|
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-55-017-068-001/789
(SONBARSA)
|
3155017000NRG23310820220229836
|
31/08/2022
|
SOMDEV
|
3155017WL019804
|
SOMDEV
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141155
|
|
SOMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-068-001/177
(SONBARSA)
|
3155017000NRG23310820220229830
|
31/08/2022
|
Baliram
|
3155017WL019804
|
Baliram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141166
|
|
Baliram
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-068-001/292
(SONBARSA)
|
3155017000NRG23310820220229833
|
31/08/2022
|
FULCHANDRA
|
3155017WL019804
|
FULCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141176
|
|
FULCHANDRA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-068-001/777
(SONBARSA)
|
3155017000NRG23310820220229835
|
31/08/2022
|
SUMAN DEVI
|
3155017WL019804
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141173
|
|
SUMAN DEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-068-001/790
(SONBARSA)
|
3155017000NRG23310820220229837
|
31/08/2022
|
MAMTA DEVI
|
3155017WL019804
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141171
|
|
MAMTA DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-068-001/793
(SONBARSA)
|
3155017000NRG23310820220229838
|
31/08/2022
|
USHA DEVI
|
3155017WL019804
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141178
|
|
USHA DEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-068-001/801
(SONBARSA)
|
3155017000NRG23310820220229839
|
31/08/2022
|
RAHUL
|
3155017WL019804
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141163
|
|
RAHUL
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-068-001/803
(SONBARSA)
|
3155017000NRG23310820220229840
|
31/08/2022
|
SUNITA DEVI
|
3155017WL019804
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141172
|
|
SUNITA DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-068-001/815
(SONBARSA)
|
3155017000NRG23310820220229841
|
31/08/2022
|
TARA DEVI
|
3155017WL019804
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141177
|
|
TARA DEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-068-001/818
(SONBARSA)
|
3155017000NRG23310820220229842
|
31/08/2022
|
KAMLAWATI DEVI
|
3155017WL019804
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141179
|
|
KAMLAWATI DEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-068-001/819
(SONBARSA)
|
3155017000NRG23310820220229843
|
31/08/2022
|
RANJNA
|
3155017WL019804
|
RANJNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141169
|
|
RANJNA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-068-001/825
(SONBARSA)
|
3155017000NRG23310820220229845
|
31/08/2022
|
RINA DEVI
|
3155017WL019804
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141168
|
|
RINA DEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-068-001/827
(SONBARSA)
|
3155017000NRG23310820220229846
|
31/08/2022
|
KUSHMAWATI DEVI
|
3155017WL019804
|
KUSHMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141170
|
|
KUSHMAWATI DEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-068-001/838
(SONBARSA)
|
3155017000NRG23310820220229847
|
31/08/2022
|
BASMATI DEVI
|
3155017WL019804
|
BASMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141175
|
|
BASMATI DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-068-001/878
(SONBARSA)
|
3155017000NRG23310820220229850
|
31/08/2022
|
MAHATAM
|
3155017WL019804
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141174
|
|
MAHATAM
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-068-001/895
(SONBARSA)
|
3155017000NRG23310820220229852
|
31/08/2022
|
CHANDA DEVI
|
3155017WL019804
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141167
|
|
CHANDA DEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-068-001/903
(SONBARSA)
|
3155017000NRG23310820220229853
|
31/08/2022
|
MEENA DEVI
|
3155017WL019804
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141154
|
|
MEENA DEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-068-001/909
(SONBARSA)
|
3155017000NRG23310820220229854
|
31/08/2022
|
AJAY SINGH
|
3155017WL019804
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141165
|
|
AJAY SINGH
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-068-001/912
(SONBARSA)
|
3155017000NRG23310820220229855
|
31/08/2022
|
USHA DEVI
|
3155017WL019804
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141164
|
|
USHA DEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-068-001/925
(SONBARSA)
|
3155017000NRG23310820220229856
|
31/08/2022
|
TARTA DEVI
|
3155017WL019804
|
TARTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141153
|
|
TARTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
21
|
DESAI DEORIA
|
UP-55-017-068-001/264
(SONBARSA)
|
3155017000NRG23310820220229831
|
31/08/2022
|
HARUN
|
3155017WL019804
|
HARUN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141156
|
|
HARUN
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-068-001/774
(SONBARSA)
|
3155017000NRG23310820220229834
|
31/08/2022
|
SONI DEVI
|
3155017WL019804
|
SONI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141162
|
|
SONI DEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-068-001/822
(SONBARSA)
|
3155017000NRG23310820220229844
|
31/08/2022
|
SANGEETA DEVI
|
3155017WL019804
|
SANGEETA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141157
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
DESAI DEORIA
|
UP-55-017-068-001/842
(SONBARSA)
|
3155017000NRG23310820220229848
|
31/08/2022
|
DILIP KUMAR
|
3155017WL019804
|
DILIP KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141159
|
|
DILIP KUMAR
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-068-001/847
(SONBARSA)
|
3155017000NRG23310820220229849
|
31/08/2022
|
AKHILESH
|
3155017WL019804
|
AKHILESH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141158
|
|
AKHILESH
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-068-001/886
(SONBARSA)
|
3155017000NRG23310820220229851
|
31/08/2022
|
BALVEER
|
3155017WL019804
|
BALVEER
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141161
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-068-001/927
(SONBARSA)
|
3155017000NRG23310820220229857
|
31/08/2022
|
RAJARAM KHARWAR
|
3155017WL019804
|
RAJARAM KHARWAR
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419141160
|
|
RAJARAM KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|