|
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-55-017-018-001/28
(Dighwa Pautawa)
|
3155017000NRG23220620220105701
|
22/06/2022
|
VISHWKARMA
|
3155017WL009182
|
VISHWKARMA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559265991
|
|
VISHWKARMA
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-052-001/1260
(Pipara Madan Gopal)
|
3155017000NRG23220620220106403
|
22/06/2022
|
KAMALAVATI DEVI
|
3155017WL009225
|
KAMALAVATI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265988
|
|
KAMALAVATIDEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-052-001/1261
(Pipara Madan Gopal)
|
3155017000NRG23220620220106404
|
22/06/2022
|
GITA DEVI
|
3155017WL009225
|
GITA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265989
|
|
GITADEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-052-001/1262
(Pipara Madan Gopal)
|
3155017000NRG23220620220106405
|
22/06/2022
|
OMPRAKASH YADAV
|
3155017WL009225
|
OMPRAKASH YADAV
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265990
|
|
OMPRAKASHYADAV
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-052-001/1265
(Pipara Madan Gopal)
|
3155017000NRG23220620220106408
|
22/06/2022
|
SHAKUNTALA
|
3155017WL009225
|
SHAKUNTALA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265985
|
|
SHAKUNTALA
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-052-001/1266
(Pipara Madan Gopal)
|
3155017000NRG23220620220106409
|
22/06/2022
|
KAMALAWATI
|
3155017WL009225
|
KAMALAWATI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265986
|
|
KAMALAWATI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-052-001/1268
(Pipara Madan Gopal)
|
3155017000NRG23220620220106411
|
22/06/2022
|
MIRA
|
3155017WL009225
|
MIRA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265987
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-052-001/1264
(Pipara Madan Gopal)
|
3155017000NRG23220620220106407
|
22/06/2022
|
SANTOSHI DEVI
|
3155017WL009225
|
SANTOSHI DEVI
|
00045
|
BARB0SALEMP
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265992
|
|
SANTOSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-018-001/112
(Dighwa Pautawa)
|
3155017000NRG23220620220105695
|
22/06/2022
|
Hadik husin
|
3155017WL009182
|
Hadik husin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559265971
|
No Such Account
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-018-001/114
(Dighwa Pautawa)
|
3155017000NRG23220620220105696
|
22/06/2022
|
SHAMBHU SHARAN
|
3155017WL009182
|
SHAMBHU SHARAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559266021
|
|
SHAMBHUSHARAN
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-018-001/369
(Dighwa Pautawa)
|
3155017000NRG23220620220105703
|
22/06/2022
|
ANJUMERA
|
3155017WL009182
|
ANJUMERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559265976
|
|
ANJUMERA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-052-001/1251
(Pipara Madan Gopal)
|
3155017000NRG23220620220106397
|
22/06/2022
|
SINDOO DEVI
|
3155017WL009225
|
SINDOO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265973
|
|
SINDOODEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-052-001/1253
(Pipara Madan Gopal)
|
3155017000NRG23220620220106399
|
22/06/2022
|
JAINATH YADAV
|
3155017WL009225
|
JAINATH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265972
|
|
JAINATHYADAV
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-052-001/1263
(Pipara Madan Gopal)
|
3155017000NRG23220620220106406
|
22/06/2022
|
KAILASH SINGH
|
3155017WL009225
|
KAILASH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265974
|
|
KAILASHSINGH
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-055-003/048
(RAMPUR DULLAH)
|
3155017000NRG23220620220105796
|
22/06/2022
|
INDRAWATI DEVI
|
3155017WL009188
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265979
|
|
INDRAWATIDEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-055-003/105
(RAMPUR DULLAH)
|
3155017000NRG23220620220105799
|
22/06/2022
|
subash
|
3155017WL009188
|
subash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559265970
|
No Such Account
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-055-003/200
(RAMPUR DULLAH)
|
3155017000NRG23220620220105811
|
22/06/2022
|
WAKEEL
|
3155017WL009188
|
WAKEEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559265978
|
|
WAKEEL
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-055-003/255
(RAMPUR DULLAH)
|
3155017000NRG23220620220105817
|
22/06/2022
|
JANKI
|
3155017WL009188
|
JANKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266020
|
|
JANKI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-055-003/261
(RAMPUR DULLAH)
|
3155017000NRG23220620220105818
|
22/06/2022
|
PREM SHILA
|
3155017WL009188
|
PREM SHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559265981
|
|
PREMSHILA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-055-003/268
(RAMPUR DULLAH)
|
3155017000NRG23220620220105821
|
22/06/2022
|
ARTI DEVI
|
3155017WL009188
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559265984
|
|
ARTIDEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-055-003/326
(RAMPUR DULLAH)
|
3155017000NRG23220620220105828
|
22/06/2022
|
ANGIRA
|
3155017WL009188
|
ANGIRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265982
|
|
ANGIRA
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-055-003/328
(RAMPUR DULLAH)
|
3155017000NRG23220620220105829
|
22/06/2022
|
HARISHCHANDRA CHAUHAN
|
3155017WL009188
|
HARISHCHANDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559265983
|
|
HARISHCHANDRACHAUHAN
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-055-003/336
(RAMPUR DULLAH)
|
3155017000NRG23220620220105830
|
22/06/2022
|
NARENDRA CHAUHAN
|
3155017WL009188
|
NARENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265975
|
|
NARENDRACHAUHAN
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-055-003/337
(RAMPUR DULLAH)
|
3155017000NRG23220620220105831
|
22/06/2022
|
RAJESH PRASAD
|
3155017WL009188
|
RAJESH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265980
|
|
RAJESHPRASAD
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-055-003/345
(RAMPUR DULLAH)
|
3155017000NRG23220620220105832
|
22/06/2022
|
RAMKHYALI CHAUHAN
|
3155017WL009188
|
RAMKHYALI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265977
|
|
RAMKHYALICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-018-001/14
(Dighwa Pautawa)
|
3155017000NRG23220620220105698
|
22/06/2022
|
Modin ansari
|
3155017WL009182
|
Modin ansari
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266019
|
|
Modinansari
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-018-001/188
(Dighwa Pautawa)
|
3155017000NRG23220620220105699
|
22/06/2022
|
RAKIYA
|
3155017WL009182
|
RAKIYA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266015
|
|
RAKIYA
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-018-001/194
(Dighwa Pautawa)
|
3155017000NRG23220620220105700
|
22/06/2022
|
JAGARNATH
|
3155017WL009182
|
JAGARNATH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266018
|
|
JAGARNATH
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-018-001/370
(Dighwa Pautawa)
|
3155017000NRG23220620220105704
|
22/06/2022
|
RAMBADAN
|
3155017WL009182
|
RAMBADAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559265998
|
|
RAMBADAN
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-018-001/378
(Dighwa Pautawa)
|
3155017000NRG23220620220105705
|
22/06/2022
|
JAIBUN NISHA
|
3155017WL009182
|
JAIBUN NISHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266016
|
|
JAIBUNNISHA
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-018-001/412
(Dighwa Pautawa)
|
3155017000NRG23220620220105706
|
22/06/2022
|
KAVILASH
|
3155017WL009182
|
KAVILASH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266014
|
|
KAVILASH
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-018-001/421
(Dighwa Pautawa)
|
3155017000NRG23220620220105707
|
22/06/2022
|
ASMA
|
3155017WL009182
|
ASMA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266017
|
|
ASMA
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-018-001/438
(Dighwa Pautawa)
|
3155017000NRG23220620220105708
|
22/06/2022
|
VASIULLAH SHAIKH
|
3155017WL009182
|
VASIULLAH SHAIKH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559265997
|
|
VASIULLAHSHAIKH
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-018-001/441
(Dighwa Pautawa)
|
3155017000NRG23220620220105709
|
22/06/2022
|
IRSHAD ALAM
|
3155017WL009182
|
IRSHAD ALAM
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559265994
|
|
IRSHADALAM
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-018-001/450
(Dighwa Pautawa)
|
3155017000NRG23220620220105710
|
22/06/2022
|
JABIULLAH
|
3155017WL009182
|
JABIULLAH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559265995
|
|
JABIULLAH
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-018-001/451
(Dighwa Pautawa)
|
3155017000NRG23220620220105711
|
22/06/2022
|
ILTAF SULEMAN KHAN
|
3155017WL009182
|
ILTAF SULEMAN KHAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559265993
|
|
ILTAFSULEMANKHAN
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-052-001/1256
(Pipara Madan Gopal)
|
3155017000NRG23220620220106401
|
22/06/2022
|
GOBARDHAN VISHVAKARMA
|
3155017WL009225
|
GOBARDHAN VISHVAKARMA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265996
|
|
GOBARDHANVISHVAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
38
|
DESAI DEORIA
|
UP-55-017-052-001/1254
(Pipara Madan Gopal)
|
3155017000NRG23220620220106400
|
22/06/2022
|
MEERA DEVI
|
3155017WL009225
|
MEERA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266007
|
|
MEERADEVI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-055-003/138
(RAMPUR DULLAH)
|
3155017000NRG23220620220105805
|
22/06/2022
|
SUDAMI DEVI
|
3155017WL009188
|
SUDAMI DEVI
|
00089
|
CBIN0284264
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559266004
|
|
SUDAMIDEVI
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-055-003/265
(RAMPUR DULLAH)
|
3155017000NRG23220620220105820
|
22/06/2022
|
RAJU NISHAD
|
3155017WL009188
|
RAJU NISHAD
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266001
|
|
RAJUNISHAD
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-055-003/305
(RAMPUR DULLAH)
|
3155017000NRG23220620220105822
|
22/06/2022
|
PREMASHILA DEVI
|
3155017WL009188
|
PREMASHILA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266003
|
|
PREMASHILADEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-055-003/308
(RAMPUR DULLAH)
|
3155017000NRG23220620220105823
|
22/06/2022
|
SHAILESH RAO
|
3155017WL009188
|
SHAILESH RAO
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266005
|
|
SHAILESHRAO
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-055-003/310
(RAMPUR DULLAH)
|
3155017000NRG23220620220105824
|
22/06/2022
|
SUNIL PRASAD
|
3155017WL009188
|
SUNIL PRASAD
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266006
|
|
SUNILPRASAD
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-055-003/311
(RAMPUR DULLAH)
|
3155017000NRG23220620220105825
|
22/06/2022
|
SHASHI BHUSHAN MISHRA
|
3155017WL009188
|
SHASHI BHUSHAN MISHRA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559265999
|
|
SHASHIBHUSHANMISHRA
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-055-003/316
(RAMPUR DULLAH)
|
3155017000NRG23220620220105826
|
22/06/2022
|
GILASHI DEVI
|
3155017WL009188
|
GILASHI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266000
|
|
GILASHIDEVI
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-055-003/323
(RAMPUR DULLAH)
|
3155017000NRG23220620220105827
|
22/06/2022
|
NITU GOND
|
3155017WL009188
|
NITU GOND
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266002
|
|
NITUGOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
47
|
DESAI DEORIA
|
UP-55-017-055-003/024
(RAMPUR DULLAH)
|
3155017000NRG23220620220105794
|
22/06/2022
|
PRAHLAD
|
3155017WL009188
|
PRAHLAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559266012
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
DESAI DEORIA
|
UP-55-017-052-001/1249
(Pipara Madan Gopal)
|
3155017000NRG23220620220106395
|
22/06/2022
|
BABOONANDAN YADAV
|
3155017WL009225
|
BABOONANDAN YADAV
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266009
|
|
MR BABOONANDAN YADAV
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-052-001/1267
(Pipara Madan Gopal)
|
3155017000NRG23220620220106410
|
22/06/2022
|
SANDHYA SINGH
|
3155017WL009225
|
SANDHYA SINGH
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266008
|
|
MRS SANDHYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
50
|
DESAI DEORIA
|
UP-55-017-052-001/1252
(Pipara Madan Gopal)
|
3155017000NRG23220620220106398
|
22/06/2022
|
DINESH PRAJAPATI
|
3155017WL009225
|
DINESH PRAJAPATI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559266010
|
|
MR DINESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
DESAI DEORIA
|
UP-55-017-055-003/263
(RAMPUR DULLAH)
|
3155017000NRG23220620220105819
|
22/06/2022
|
RENU
|
3155017WL009188
|
RENU
|
00415
|
SBIN0012910
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559266011
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
52
|
DESAI DEORIA
|
UP-55-017-052-001/1258
(Pipara Madan Gopal)
|
3155017000NRG23220620220106402
|
22/06/2022
|
RENU DEVI
|
3155017WL009225
|
RENU DEVI
|
00415
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559266013
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131634
|
131634
|
|
|
|
|
|
|
|