|
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-55-017-062-001/026
(SAMOGAR)
|
3155017000NRG23030620220064527
|
03/06/2022
|
Narsingh
|
3155017WL006002
|
Narsingh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804383
|
|
Narsingh
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-062-001/032
(SAMOGAR)
|
3155017000NRG23030620220064528
|
03/06/2022
|
BRAHMA
|
3155017WL006002
|
BRAHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804386
|
|
BRAHMA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-062-001/093
(SAMOGAR)
|
3155017000NRG23030620220064530
|
03/06/2022
|
DILIP
|
3155017WL006002
|
DILIP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804384
|
|
DILIP
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-062-001/259
(SAMOGAR)
|
3155017000NRG23030620220064534
|
03/06/2022
|
ASHOK
|
3155017WL006002
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804387
|
|
ASHOK
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-062-001/317
(SAMOGAR)
|
3155017000NRG23030620220064538
|
03/06/2022
|
KATAWARU
|
3155017WL006002
|
KATAWARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804385
|
|
KATAWARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-062-001/319
(SAMOGAR)
|
3155017000NRG23030620220064539
|
03/06/2022
|
BUTAKA
|
3155017WL006002
|
BUTAKA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804395
|
|
BUTAKA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-062-001/483
(SAMOGAR)
|
3155017000NRG23030620220064541
|
03/06/2022
|
sushila devi
|
3155017WL006002
|
sushila devi
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804392
|
|
sushiladevi
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-062-001/485
(SAMOGAR)
|
3155017000NRG23030620220064542
|
03/06/2022
|
MALTI DEVI
|
3155017WL006002
|
MALTI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804388
|
|
MALTIDEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-062-001/489
(SAMOGAR)
|
3155017000NRG23030620220064543
|
03/06/2022
|
MAHATAMA PRAJAPATI
|
3155017WL006002
|
MAHATAMA PRAJAPATI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804397
|
|
MAHATAMAPRAJAPATI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-062-001/493
(SAMOGAR)
|
3155017000NRG23030620220064544
|
03/06/2022
|
GAYTRI DEVI
|
3155017WL006002
|
GAYTRI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804394
|
|
GAYTRIDEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-062-001/495
(SAMOGAR)
|
3155017000NRG23030620220064545
|
03/06/2022
|
KMAL KANOJIAY
|
3155017WL006002
|
KMAL KANOJIAY
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804400
|
|
KMALKANOJIAY
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-062-001/496
(SAMOGAR)
|
3155017000NRG23030620220064546
|
03/06/2022
|
GAURI SHANKAR
|
3155017WL006002
|
GAURI SHANKAR
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804398
|
|
GAURISHANKAR
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-062-001/498
(SAMOGAR)
|
3155017000NRG23030620220064547
|
03/06/2022
|
SAVITRI DEVI
|
3155017WL006002
|
SAVITRI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804390
|
|
SAVITRIDEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-062-001/499
(SAMOGAR)
|
3155017000NRG23030620220064548
|
03/06/2022
|
BECHANI EVI
|
3155017WL006002
|
BECHANI EVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804401
|
|
BECHANIEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-062-001/501
(SAMOGAR)
|
3155017000NRG23030620220064549
|
03/06/2022
|
RAJMANGAL
|
3155017WL006002
|
RAJMANGAL
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804391
|
|
RAJMANGAL
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-062-001/502
(SAMOGAR)
|
3155017000NRG23030620220064550
|
03/06/2022
|
SHYAMRATI DEVI
|
3155017WL006002
|
SHYAMRATI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804393
|
|
SHYAMRATIDEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-062-001/505
(SAMOGAR)
|
3155017000NRG23030620220064551
|
03/06/2022
|
PRAMOD BARAI
|
3155017WL006002
|
PRAMOD BARAI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804389
|
|
PRAMODBARAI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-062-001/506
(SAMOGAR)
|
3155017000NRG23030620220064552
|
03/06/2022
|
JAGDEESH BHATIYA
|
3155017WL006002
|
JAGDEESH BHATIYA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123804399
|
|
JAGDEESHBHATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-062-001/268
(SAMOGAR)
|
3155017000NRG23030620220064535
|
03/06/2022
|
KAILASHPATI
|
3155017WL006002
|
KAILASHPATI
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123804396
|
|
KAILASHPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|