|
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-55-017-016-001/277
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001574
|
19/04/2022
|
SUDHA DEVI
|
3155017WL000388
|
SUDHA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938239
|
|
SUDHADEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-016-001/280
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001577
|
19/04/2022
|
SUNITA DEVI
|
3155017WL000388
|
SUNITA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938235
|
|
SUNITADEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-016-001/283
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001580
|
19/04/2022
|
SURENDRA
|
3155017WL000388
|
SURENDRA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938238
|
|
SURENDRA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-016-001/304
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001586
|
19/04/2022
|
SUMILA DEVI
|
3155017WL000388
|
SUMILA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938236
|
|
SUMILADEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-016-001/310
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001589
|
19/04/2022
|
MANISHA DEVI
|
3155017WL000388
|
MANISHA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938234
|
|
MANISHADEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-016-001/312
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001591
|
19/04/2022
|
REETA DEVI
|
3155017WL000388
|
REETA DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0918938247
|
|
REETADEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-016-001/333
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001559
|
19/04/2022
|
ANITA DEVI
|
3155017WL000386
|
ANITA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938237
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-016-001/004
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001541
|
19/04/2022
|
RAMASHREY
|
3155017WL000386
|
RAMASHREY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938250
|
|
RAMASHREY
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-016-001/009
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001543
|
19/04/2022
|
MOHAN
|
3155017WL000386
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938222
|
|
MOHAN
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-016-001/015
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001545
|
19/04/2022
|
SUDHAKAR
|
3155017WL000386
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938248
|
|
SUDHAKAR
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-016-001/272
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001570
|
19/04/2022
|
NARENDRA
|
3155017WL000388
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938214
|
|
NARENDRA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-016-001/273
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001571
|
19/04/2022
|
REETA DEVI
|
3155017WL000388
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938215
|
|
REETADEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-016-001/274
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001572
|
19/04/2022
|
SUJATA TIWARI
|
3155017WL000388
|
SUJATA TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938233
|
|
SUJATATIWARI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-016-001/275
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001573
|
19/04/2022
|
MANJU DEVI
|
3155017WL000388
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938216
|
|
MANJUDEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-016-001/278
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001575
|
19/04/2022
|
REENA SHARMA
|
3155017WL000388
|
REENA SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938225
|
|
REENASHARMA
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-016-001/279
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001576
|
19/04/2022
|
MEENA DEVI
|
3155017WL000388
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938221
|
|
MEENADEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-016-001/281
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001578
|
19/04/2022
|
CHINTA DEVI
|
3155017WL000388
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938223
|
|
CHINTADEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-016-001/282
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001579
|
19/04/2022
|
SARITA DEVI
|
3155017WL000388
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938230
|
|
SARITADEVI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-016-001/286
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001581
|
19/04/2022
|
AJMATUN
|
3155017WL000388
|
AJMATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938231
|
|
AJMATUN
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-016-001/287
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001582
|
19/04/2022
|
VISHAL
|
3155017WL000388
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938229
|
|
VISHAL
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-016-001/301
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001583
|
19/04/2022
|
SUDARSHAN
|
3155017WL000388
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938227
|
|
SUDARSHAN
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-016-001/303
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001585
|
19/04/2022
|
RAKESH
|
3155017WL000388
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938224
|
|
RAKESH
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-016-001/305
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001587
|
19/04/2022
|
KALAWATI DEVI
|
3155017WL000388
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938226
|
|
KALAWATIDEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-016-001/306
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001588
|
19/04/2022
|
RAMAWTAR
|
3155017WL000388
|
RAMAWTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938217
|
|
RAMAWTAR
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-016-001/311
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001590
|
19/04/2022
|
PREMSHILA DEVI
|
3155017WL000388
|
PREMSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938228
|
|
PREMSHILADEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-016-001/313
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001592
|
19/04/2022
|
SADHANA
|
3155017WL000388
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
07/05/2022
|
|
0918938219
|
No Such Account
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-016-001/315
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001594
|
19/04/2022
|
LALMATI
|
3155017WL000388
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0918938220
|
|
LALMATI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-016-001/341
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001562
|
19/04/2022
|
MEERA DEVI
|
3155017WL000386
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0918938213
|
No Such Account
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-016-001/352
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001563
|
19/04/2022
|
AKHILESH MADDHESHIYA
|
3155017WL000386
|
AKHILESH MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938249
|
|
AKHILESHMADDHESHIYA
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-016-001/355
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001564
|
19/04/2022
|
RAMKUMAR CHAURASIYA
|
3155017WL000386
|
RAMKUMAR CHAURASIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938232
|
|
RAMKUMARCHAURASIYA
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-016-001/81
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001568
|
19/04/2022
|
MAINA
|
3155017WL000386
|
MAINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0918938218
|
|
MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
32
|
DESAI DEORIA
|
UP-55-017-016-001/080
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001556
|
19/04/2022
|
NAIMULLAH
|
3155017WL000386
|
NAIMULLAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0918938244
|
Participant not mapped to the product
|
|
|
|
33
|
DESAI DEORIA
|
UP-55-017-016-001/66
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001565
|
19/04/2022
|
VIJAY
|
3155017WL000386
|
VIJAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0918938246
|
Participant not mapped to the product
|
|
|
|
34
|
DESAI DEORIA
|
UP-55-017-016-001/79
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001566
|
19/04/2022
|
HAWALDAR
|
3155017WL000386
|
HAWALDAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0918938245
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
35
|
DESAI DEORIA
|
UP-55-017-016-001/302
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001584
|
19/04/2022
|
RAMESH
|
3155017WL000388
|
RAMESH
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938241
|
|
MR RAMESH KUMAR CHAURASIYA
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-016-001/314
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001593
|
19/04/2022
|
TARA
|
3155017WL000388
|
TARA
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0918938240
|
|
MRS TAARA DEVI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-016-001/336
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001560
|
19/04/2022
|
LALITA DEVI
|
3155017WL000386
|
LALITA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938242
|
|
MRS LALITA DEVI
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-016-001/339
(DHANAUTI RAJDIHA)
|
3155017000NRG23190420220001561
|
19/04/2022
|
RANJANA VISHWKARMA
|
3155017WL000386
|
RANJANA VISHWKARMA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918938243
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112251
|
112251
|
|
|
|
|
|
|
|