|
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-55-017-014-001/08
(Desai Deoria)
|
3155017000NRG22300520220399617
|
30/05/2022
|
SUNIL
|
3155017WL0047305
|
SUNIL
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
02/06/2022
|
|
1893200506
|
|
SUNIL
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-014-001/303
(Desai Deoria)
|
3155017000NRG22300520220399618
|
30/05/2022
|
DINESH KUMAR SINGH
|
3155017WL0047305
|
DINESH KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/06/2022
|
|
1893200494
|
No Such Account
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-028-001/417
(Hetimpur)
|
3155017000NRG22300520220399619
|
30/05/2022
|
SANTRAJ
|
3155017WL0047306
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/06/2022
|
|
1893200502
|
No Such Account
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-028-001/417
(Hetimpur)
|
3155017000NRG22300520220399620
|
30/05/2022
|
SANTRAJ
|
3155017WL0047306
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
02/06/2022
|
|
1893200503
|
No Such Account
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-028-001/791
(Hetimpur)
|
3155017000NRG22300520220399621
|
30/05/2022
|
RAGINI
|
3155017WL0047306
|
RAGINI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/06/2022
|
|
1893200505
|
No Such Account
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-043-002/024
(Mundera Urf Deurawa)
|
3155017000NRG22300520220399631
|
30/05/2022
|
SHRIKISHUN
|
3155017WL0047310
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
02/06/2022
|
|
1893200504
|
|
SHRIKISHUN
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-043-002/293
(Mundera Urf Deurawa)
|
3155017000NRG22300520220399632
|
30/05/2022
|
SATWA
|
3155017WL0047310
|
SATWA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1893200508
|
|
SATWA
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-048-002/77
(Padiyapar)
|
3155017000NRG22300520220399629
|
30/05/2022
|
Mahendra
|
3155017WL0047309
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1893200500
|
|
Mahendra
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-048-002/77
(Padiyapar)
|
3155017000NRG22300520220399630
|
30/05/2022
|
Mahendra
|
3155017WL0047309
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1893200499
|
|
Mahendra
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-048-002/77
(Padiyapar)
|
3155017000NRG22300520220399628
|
30/05/2022
|
Mahendra
|
3155017WL0047309
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1893200501
|
|
Mahendra
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-063-002/345
(Shahajahapur)
|
3155017000NRG22300520220399626
|
30/05/2022
|
KUSMAWATI
|
3155017WL0047308
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1893200497
|
|
KUSMAWATI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-063-002/345
(Shahajahapur)
|
3155017000NRG22300520220399627
|
30/05/2022
|
KUSMAWATI
|
3155017WL0047308
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1893200498
|
|
KUSMAWATI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-063-002/345
(Shahajahapur)
|
3155017000NRG22300520220399625
|
30/05/2022
|
KUSMAWATI
|
3155017WL0047308
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1893200496
|
|
KUSMAWATI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-068-001/059
(SONBARSA)
|
3155017000NRG22300520220399623
|
30/05/2022
|
GYANTI
|
3155017WL0047307
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1893200495
|
|
GYANTI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-068-001/276
(SONBARSA)
|
3155017000NRG22300520220399622
|
30/05/2022
|
DEVANTA DEVI
|
3155017WL0047307
|
DEVANTA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1893200507
|
|
DEVANTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33864
|
33864
|
|
|
|
|
|
|
|