|
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-55-017-057-002/407
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064614
|
03/06/2022
|
PRADEEP
|
3155017WL006005
|
PRADEEP
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807247
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-057-001/195
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064580
|
03/06/2022
|
KRISHNMURAREE
|
3155017WL006005
|
KRISHNMURAREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807246
|
|
KRISHNMURAREE
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-057-001/199
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064581
|
03/06/2022
|
MADHUBALA
|
3155017WL006005
|
MADHUBALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807236
|
|
MADHUBALA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-057-001/201
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064583
|
03/06/2022
|
MANEESH
|
3155017WL006005
|
MANEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807242
|
|
MANEESH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-057-001/202
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064584
|
03/06/2022
|
RISHIKESH
|
3155017WL006005
|
RISHIKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807243
|
|
RISHIKESH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-057-001/203
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064585
|
03/06/2022
|
AMARJIT
|
3155017WL006005
|
AMARJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N06220055A3D3
|
No Such Account
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-057-001/204
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064586
|
03/06/2022
|
SUSHILA DEVI
|
3155017WL006005
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807233
|
|
SUSHILADEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-057-001/206
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064588
|
03/06/2022
|
GOPAL
|
3155017WL006005
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N06220055A3C8
|
No Such Account
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-057-002/078
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064589
|
03/06/2022
|
KESHAW SHARMA
|
3155017WL006005
|
KESHAW SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807226
|
|
KESHAWSHARMA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-057-002/138
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064592
|
03/06/2022
|
VINOD SINGH
|
3155017WL006005
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807225
|
|
VINODSINGH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-057-002/140
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064593
|
03/06/2022
|
GARIBA DEVI
|
3155017WL006005
|
GARIBA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807229
|
|
GARIBADEVI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-057-002/240
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064596
|
03/06/2022
|
DHARMENDRA SINGH
|
3155017WL006005
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807228
|
|
DHARMENDRASINGH
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-057-002/255
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064600
|
03/06/2022
|
SALMA KHATOON
|
3155017WL006005
|
SALMA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807227
|
|
SALMAKHATOON
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-057-002/302
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064602
|
03/06/2022
|
DHRUP SINGH
|
3155017WL006005
|
DHRUP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807230
|
|
DHRUPSINGH
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-057-002/345
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064604
|
03/06/2022
|
ARJUN
|
3155017WL006005
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807238
|
|
ARJUN
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-057-002/400
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064607
|
03/06/2022
|
POOJA DEVI
|
3155017WL006005
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807244
|
|
POOJADEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-057-002/401
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064608
|
03/06/2022
|
RUMALI DEVI
|
3155017WL006005
|
RUMALI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807231
|
|
RUMALIDEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-057-002/402
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064609
|
03/06/2022
|
KIRAN DEVI
|
3155017WL006005
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807239
|
|
KIRANDEVI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-057-002/403
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064610
|
03/06/2022
|
RENU DEVI
|
3155017WL006005
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807235
|
|
RENUDEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-057-002/404
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064611
|
03/06/2022
|
RAJKAKI
|
3155017WL006005
|
RAJKAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807240
|
|
RAJKAKI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-057-002/405
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064612
|
03/06/2022
|
SIKENDRA
|
3155017WL006005
|
SIKENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807241
|
|
SIKENDRA
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-057-002/406
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064613
|
03/06/2022
|
SAHNAJ
|
3155017WL006005
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807232
|
|
SAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
23
|
DESAI DEORIA
|
UP-55-017-057-001/194
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064579
|
03/06/2022
|
SURAJ
|
3155017WL006005
|
SURAJ
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807249
|
|
SURAJ
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-057-001/205
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064587
|
03/06/2022
|
MAYA DEVI
|
3155017WL006005
|
MAYA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807248
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-057-001/193
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064578
|
03/06/2022
|
RAKESH
|
3155017WL006005
|
RAKESH
|
00152
|
HDFC0002509
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123807250
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-057-002/48
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064615
|
03/06/2022
|
SEVARA DEVI
|
3155017WL006005
|
SEVARA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N06220055A3CB
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-057-001/200
(RAMPUR SHRIPAL)
|
3155017000NRG23030620220064582
|
03/06/2022
|
VIRENDRA SINGH
|
3155017WL006005
|
VIRENDRA SINGH
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123807251
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|