|
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-55-017-049-001/485
(Pakari Veerbhadra)
|
3155017000NRG23280520220055035
|
28/05/2022
|
AMRAWATI DEVI
|
3155017WL005078
|
AMRAWATI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711926
|
|
AMRAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-049-001/030
(Pakari Veerbhadra)
|
3155017000NRG23280520220054993
|
28/05/2022
|
MUKHTAR
|
3155017WL005078
|
MUKHTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711942
|
|
MUKHTAR
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-049-001/133
(Pakari Veerbhadra)
|
3155017000NRG23280520220055006
|
28/05/2022
|
VINOD
|
3155017WL005078
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711939
|
|
VINOD
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-049-001/287
(Pakari Veerbhadra)
|
3155017000NRG23280520220055017
|
28/05/2022
|
AWNISH
|
3155017WL005078
|
AWNISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711944
|
|
AWNISH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-049-001/287
(Pakari Veerbhadra)
|
3155017000NRG23280520220055016
|
28/05/2022
|
UDAYBHAN
|
3155017WL005078
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711940
|
|
UDAYBHAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-049-001/399
(Pakari Veerbhadra)
|
3155017000NRG23280520220055021
|
28/05/2022
|
RADHIKA
|
3155017WL005078
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711945
|
|
RADHIKA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/460
(Pakari Veerbhadra)
|
3155017000NRG23280520220055022
|
28/05/2022
|
SAMITA DEVI
|
3155017WL005078
|
SAMITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711947
|
|
SAMITADEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-049-001/467
(Pakari Veerbhadra)
|
3155017000NRG23280520220055023
|
28/05/2022
|
SURAJ SINGH
|
3155017WL005078
|
SURAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711951
|
|
SURAJSINGH
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-049-001/468
(Pakari Veerbhadra)
|
3155017000NRG23280520220055024
|
28/05/2022
|
ANURODH SINGH
|
3155017WL005078
|
ANURODH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711948
|
|
ANURODHSINGH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-049-001/471
(Pakari Veerbhadra)
|
3155017000NRG23280520220055026
|
28/05/2022
|
RAM RAKSA SINGA
|
3155017WL005078
|
RAM RAKSA SINGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711941
|
|
RAMRAKSASINGA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-049-001/473
(Pakari Veerbhadra)
|
3155017000NRG23280520220055027
|
28/05/2022
|
DIGVIJAY SINGH
|
3155017WL005078
|
DIGVIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711950
|
|
DIGVIJAYSINGH
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-049-001/473
(Pakari Veerbhadra)
|
3155017000NRG23280520220055028
|
28/05/2022
|
USHA DEVI
|
3155017WL005078
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711925
|
|
USHADEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-049-001/474
(Pakari Veerbhadra)
|
3155017000NRG23280520220055029
|
28/05/2022
|
MANJU DEVI
|
3155017WL005078
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711949
|
|
MANJUDEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-049-001/483
(Pakari Veerbhadra)
|
3155017000NRG23280520220055033
|
28/05/2022
|
NEETU UPADHYAY
|
3155017WL005078
|
NEETU UPADHYAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890711946
|
No Such Account
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-049-001/487
(Pakari Veerbhadra)
|
3155017000NRG23280520220055036
|
28/05/2022
|
SANDEEP KUMAR SINGH
|
3155017WL005078
|
SANDEEP KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890711943
|
No Such Account
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-049-001/67
(Pakari Veerbhadra)
|
3155017000NRG23280520220055040
|
28/05/2022
|
JAINAB
|
3155017WL005078
|
JAINAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711937
|
|
JAINAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-049-001/483
(Pakari Veerbhadra)
|
3155017000NRG23280520220055032
|
28/05/2022
|
RAJKUMAR UPADHYAY
|
3155017WL005078
|
RAJKUMAR UPADHYAY
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711927
|
|
RAJKUMARUPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-049-001/481
(Pakari Veerbhadra)
|
3155017000NRG23280520220055031
|
28/05/2022
|
KIRAN DEVI
|
3155017WL005078
|
KIRAN DEVI
|
00089
|
CBIN0283701
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711928
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-049-001/476
(Pakari Veerbhadra)
|
3155017000NRG23280520220055030
|
28/05/2022
|
SATYENDRA KUMAR SINGH
|
3155017WL005078
|
SATYENDRA KUMAR SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711930
|
|
SATYENDRAKUMARSINGH
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-049-001/484
(Pakari Veerbhadra)
|
3155017000NRG23280520220055034
|
28/05/2022
|
ABHISHEK SINGH
|
3155017WL005078
|
ABHISHEK SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711929
|
|
ABHISHEKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
DESAI DEORIA
|
UP-55-017-049-001/064
(Pakari Veerbhadra)
|
3155017000NRG23280520220054996
|
28/05/2022
|
RAKESH
|
3155017WL005078
|
RAKESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890711932
|
Participant not mapped to the product
|
|
|
|
22
|
DESAI DEORIA
|
UP-55-017-049-001/191
(Pakari Veerbhadra)
|
3155017000NRG23280520220055009
|
28/05/2022
|
PANMATI
|
3155017WL005078
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890711933
|
Participant not mapped to the product
|
|
|
|
23
|
DESAI DEORIA
|
UP-55-017-049-001/191
(Pakari Veerbhadra)
|
3155017000NRG23280520220055010
|
28/05/2022
|
RAMPRAVESH
|
3155017WL005078
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890711936
|
Participant not mapped to the product
|
|
|
|
24
|
DESAI DEORIA
|
UP-55-017-049-001/22
(Pakari Veerbhadra)
|
3155017000NRG23280520220055011
|
28/05/2022
|
SHAYRA
|
3155017WL005078
|
SHAYRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890711935
|
Participant not mapped to the product
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-049-001/318
(Pakari Veerbhadra)
|
3155017000NRG23280520220055019
|
28/05/2022
|
BANSRAJ
|
3155017WL005078
|
BANSRAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890711938
|
Participant not mapped to the product
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-049-001/320
(Pakari Veerbhadra)
|
3155017000NRG23280520220055020
|
28/05/2022
|
SAHIBA
|
3155017WL005078
|
SAHIBA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890711934
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-049-001/469
(Pakari Veerbhadra)
|
3155017000NRG23280520220055025
|
28/05/2022
|
ALOK KUMAR SINGH
|
3155017WL005078
|
ALOK KUMAR SINGH
|
00415
|
SBIN0004557
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890711931
|
|
MR ALOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|