|
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-55-017-025-002/317
(HARRIYA)
|
3155017000NRG23080620220074047
|
08/06/2022
|
AJMATUN
|
3155017WL0006767
|
AJMATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442047833
|
|
AJMATUN
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-028-001/596
(Hetimpur)
|
3155017000NRG23080620220074051
|
08/06/2022
|
YOGENDRA PRASAD
|
3155017WL0006768
|
YOGENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442047831
|
|
YOGENDRAPRASAD
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-028-001/596
(Hetimpur)
|
3155017000NRG23080620220074052
|
08/06/2022
|
YOGENDRA PRASAD
|
3155017WL0006768
|
YOGENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442047830
|
|
YOGENDRAPRASAD
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-028-001/706
(Hetimpur)
|
3155017000NRG23080620220074050
|
08/06/2022
|
MEERA
|
3155017WL0006768
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442047835
|
|
MEERA
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-049-001/483
(Pakari Veerbhadra)
|
3155017000NRG23080620220074053
|
08/06/2022
|
NEETU UPADHYAY
|
3155017WL0006769
|
NEETU UPADHYAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442047832
|
No Such Account
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-049-001/487
(Pakari Veerbhadra)
|
3155017000NRG23080620220074054
|
08/06/2022
|
SANDEEP KUMAR SINGH
|
3155017WL0006769
|
SANDEEP KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442047829
|
No Such Account
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-052-001/1310
(Pipara Madan Gopal)
|
3155017000NRG23080620220074072
|
08/06/2022
|
PRAMILA DEVI
|
3155017WL0006771
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442047834
|
No Such Account
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-052-001/581
(Pipara Madan Gopal)
|
3155017000NRG23080620220074073
|
08/06/2022
|
SAHADAT
|
3155017WL0006771
|
SAHADAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442047828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-028-001/168
(Hetimpur)
|
3155017000NRG23080620220074048
|
08/06/2022
|
vimlawati devi
|
3155017WL0006768
|
vimlawati devi
|
00089
|
CBIN0280202
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442047837
|
|
vimlawatidevi
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-028-001/168
(Hetimpur)
|
3155017000NRG23080620220074049
|
08/06/2022
|
vimlawati devi
|
3155017WL0006768
|
vimlawati devi
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442047836
|
|
vimlawatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|