|
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-55-017-065-001/446
(Shampur)
|
3155017000NRG23290420220009747
|
29/04/2022
|
KUSUMTARA
|
3155017WL001462
|
KUSUMTARA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116204
|
|
KUSUMTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-065-001/110
(Shampur)
|
3155017000NRG23290420220009718
|
29/04/2022
|
MANSUR KHAN
|
3155017WL001462
|
MANSUR KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116199
|
|
MANSURKHAN
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-065-001/399
(Shampur)
|
3155017000NRG23290420220009729
|
29/04/2022
|
HASMAT
|
3155017WL001462
|
HASMAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116201
|
|
HASMAT
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-065-001/423
(Shampur)
|
3155017000NRG23290420220009738
|
29/04/2022
|
DURGA
|
3155017WL001462
|
DURGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116198
|
|
DURGA
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-065-001/424
(Shampur)
|
3155017000NRG23290420220009739
|
29/04/2022
|
RAMNARAYAN
|
3155017WL001462
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116197
|
|
RAMNARAYAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-065-001/425
(Shampur)
|
3155017000NRG23290420220009740
|
29/04/2022
|
FERASAT
|
3155017WL001462
|
FERASAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116196
|
|
FERASAT
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-065-001/426
(Shampur)
|
3155017000NRG23290420220009741
|
29/04/2022
|
AMIRULLAH
|
3155017WL001462
|
AMIRULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116195
|
|
AMIRULLAH
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-065-001/437
(Shampur)
|
3155017000NRG23290420220009744
|
29/04/2022
|
SAGEER
|
3155017WL001462
|
SAGEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116200
|
|
SAGEER
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-065-001/439
(Shampur)
|
3155017000NRG23290420220009745
|
29/04/2022
|
SANTOSH
|
3155017WL001462
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116203
|
|
SANTOSH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-065-001/444
(Shampur)
|
3155017000NRG23290420220009746
|
29/04/2022
|
OURANGJEB
|
3155017WL001462
|
OURANGJEB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116202
|
|
OURANGJEB
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-065-001/460
(Shampur)
|
3155017000NRG23290420220009749
|
29/04/2022
|
EKSAD
|
3155017WL001462
|
EKSAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116219
|
|
EKSAD
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-065-001/464
(Shampur)
|
3155017000NRG23290420220009750
|
29/04/2022
|
SAFIKUN
|
3155017WL001462
|
SAFIKUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116220
|
|
SAFIKUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-065-001/384
(Shampur)
|
3155017000NRG23290420220009723
|
29/04/2022
|
HAFIJULLAH
|
3155017WL001462
|
HAFIJULLAH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116208
|
|
HAFIJULLAH
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-065-001/386
(Shampur)
|
3155017000NRG23290420220009724
|
29/04/2022
|
NURULHODA
|
3155017WL001462
|
NURULHODA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116209
|
|
NURULHODA
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-065-001/387
(Shampur)
|
3155017000NRG23290420220009725
|
29/04/2022
|
REHANA KHATOON
|
3155017WL001462
|
REHANA KHATOON
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116206
|
|
REHANAKHATOON
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-065-001/427
(Shampur)
|
3155017000NRG23290420220009742
|
29/04/2022
|
GEETA
|
3155017WL001462
|
GEETA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116211
|
|
GEETA
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-065-001/433
(Shampur)
|
3155017000NRG23290420220009743
|
29/04/2022
|
UMARU
|
3155017WL001462
|
UMARU
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116218
|
|
UMARU
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-065-001/455
(Shampur)
|
3155017000NRG23290420220009748
|
29/04/2022
|
IBRAR AHMAD
|
3155017WL001462
|
IBRAR AHMAD
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116215
|
|
IBRARAHMAD
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-065-001/467
(Shampur)
|
3155017000NRG23290420220009751
|
29/04/2022
|
AASH MOHAMMAD
|
3155017WL001462
|
AASH MOHAMMAD
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116207
|
|
AASHMOHAMMAD
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-065-001/475
(Shampur)
|
3155017000NRG23290420220009752
|
29/04/2022
|
HAFIJULLAH
|
3155017WL001462
|
HAFIJULLAH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116216
|
|
HAFIJULLAH
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-065-001/476
(Shampur)
|
3155017000NRG23290420220009753
|
29/04/2022
|
EKLAKH
|
3155017WL001462
|
EKLAKH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116217
|
|
EKLAKH
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-065-001/478
(Shampur)
|
3155017000NRG23290420220009754
|
29/04/2022
|
HADISUN NISHA
|
3155017WL001462
|
HADISUN NISHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116210
|
|
HADISUNNISHA
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-065-001/485
(Shampur)
|
3155017000NRG23290420220009755
|
29/04/2022
|
ISTEYAQ
|
3155017WL001462
|
ISTEYAQ
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116205
|
|
ISTEYAQ
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-065-001/490
(Shampur)
|
3155017000NRG23290420220009756
|
29/04/2022
|
DURGAWATI DEVI
|
3155017WL001462
|
DURGAWATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116212
|
|
DURGAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-065-001/422
(Shampur)
|
3155017000NRG23290420220009737
|
29/04/2022
|
KANTA
|
3155017WL001462
|
KANTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1089116214
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-056-002/224
(Rampur Hiraman)
|
3155017000NRG23290420220009775
|
29/04/2022
|
YOGENDRA GOND
|
3155017WL001464
|
YOGENDRA GOND
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089116213
|
|
MR YOGENDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|