|
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-55-017-059-001/447
(SAHAVA)
|
3155017000NRG23240820220222436
|
26/08/2022
|
CHANDRAWATI
|
3155017WL018779
|
CHANDRAWATI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852596
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-027-001/425
(Hariyapar)
|
3155017000NRG23240820220220707
|
26/08/2022
|
SUBHASH SAHNI
|
3155017WL018711
|
SUBHASH SAHNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852593
|
|
SUBHASH SAHNI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-027-001/432
(Hariyapar)
|
3155017000NRG23240820220220708
|
26/08/2022
|
SUBHASH RAJBHAR
|
3155017WL018711
|
SUBHASH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852592
|
|
SUBHASH RAJBHAR
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-027-001/453
(Hariyapar)
|
3155017000NRG23240820220220709
|
26/08/2022
|
SAROJ DEVI
|
3155017WL018711
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852614
|
|
SAROJ DEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-027-001/454
(Hariyapar)
|
3155017000NRG23240820220220710
|
26/08/2022
|
GAYTRI DEVI
|
3155017WL018711
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852595
|
|
GAYTRI DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-027-001/455
(Hariyapar)
|
3155017000NRG23240820220220711
|
26/08/2022
|
SURSATI DEVI
|
3155017WL018711
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852615
|
|
SURSATI DEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-027-001/457
(Hariyapar)
|
3155017000NRG23240820220220712
|
26/08/2022
|
RAM DARASH SHARMA
|
3155017WL018711
|
RAM DARASH SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852591
|
|
RAM DARASH SHARMA
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-027-001/460
(Hariyapar)
|
3155017000NRG23240820220220713
|
26/08/2022
|
KAVITA
|
3155017WL018711
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852594
|
|
KAVITA
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/907
(NAUTAN HATHIAGAD)
|
3155017000NRG23240820220220821
|
26/08/2022
|
sonu yadav
|
3155017WL018723
|
sonu yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398852609
|
|
sonu yadav
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-059-001/034
(SAHAVA)
|
3155017000NRG23240820220222426
|
26/08/2022
|
MAHATAM
|
3155017WL018779
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852613
|
|
MAHATAM
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-059-001/243
(SAHAVA)
|
3155017000NRG23240820220222431
|
26/08/2022
|
ANARI DEV
|
3155017WL018779
|
ANARI DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852612
|
|
ANARI DEV
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-059-001/308
(SAHAVA)
|
3155017000NRG23240820220222433
|
26/08/2022
|
MAYA DEVI
|
3155017WL018779
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852610
|
|
MAYA DEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-059-001/309
(SAHAVA)
|
3155017000NRG23240820220222434
|
26/08/2022
|
Narendra singh
|
3155017WL018779
|
Narendra singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852607
|
|
Narendra singh
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-059-001/472
(SAHAVA)
|
3155017000NRG23240820220222443
|
26/08/2022
|
BIMALA
|
3155017WL018779
|
BIMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852611
|
|
BIMALA
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-060-001/436
(Sahodar Patti)
|
3155017000NRG23240820220222093
|
26/08/2022
|
RUBINA KHATOON
|
3155017WL018752
|
RUBINA KHATOON
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4398852608
|
|
RUBINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-027-001/462
(Hariyapar)
|
3155017000NRG23240820220220714
|
26/08/2022
|
BHABHARI
|
3155017WL018711
|
BHABHARI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852606
|
|
BHABHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-059-001/263
(SAHAVA)
|
3155017000NRG23240820220222432
|
26/08/2022
|
RAMBHA DEVI
|
3155017WL018779
|
RAMBHA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852605
|
|
RAMBHA DEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-059-001/450
(SAHAVA)
|
3155017000NRG23240820220222437
|
26/08/2022
|
ASHA SHARMA
|
3155017WL018779
|
ASHA SHARMA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852597
|
|
ASHA SHARMA
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-059-001/468
(SAHAVA)
|
3155017000NRG23240820220222441
|
26/08/2022
|
PAWAN KUMAR
|
3155017WL018779
|
PAWAN KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852598
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
DESAI DEORIA
|
UP-55-017-024-001/348
(GOTHA RASULPUR)
|
3155017000NRG23260820220224517
|
26/08/2022
|
RAMSAWARI DEVI
|
3155017WL019193
|
RAMSAWARI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852599
|
|
MS RAMSAWARI DEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-059-001/324
(SAHAVA)
|
3155017000NRG23240820220222435
|
26/08/2022
|
KUL BHUSHAN
|
3155017WL018779
|
KUL BHUSHAN
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852603
|
|
MR KUL BHUSHN
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-059-001/461
(SAHAVA)
|
3155017000NRG23240820220222438
|
26/08/2022
|
SHARMILA DEVI
|
3155017WL018779
|
SHARMILA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852600
|
|
MRS SHARMILA DEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-059-001/464
(SAHAVA)
|
3155017000NRG23240820220222440
|
26/08/2022
|
SHIV KUMARI
|
3155017WL018779
|
SHIV KUMARI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852601
|
|
MRS SHIVKUMARI DEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-059-001/470
(SAHAVA)
|
3155017000NRG23240820220222442
|
26/08/2022
|
MADHURI TIWARI
|
3155017WL018779
|
MADHURI TIWARI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852602
|
|
MRS MADHURI TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-059-001/463
(SAHAVA)
|
3155017000NRG23240820220222439
|
26/08/2022
|
SANJEEV
|
3155017WL018779
|
SANJEEV
|
00468
|
UBIN0555894
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398852604
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|