|
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-55-017-004-001/1012
(Barawamir Chhapar)
|
3155017000NRG23100520220021488
|
10/05/2022
|
JAWATA DEVI
|
3155017WL002564
|
JAWATA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370516
|
|
JAWATADEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-004-001/268
(Barawamir Chhapar)
|
3155017000NRG23100520220021498
|
10/05/2022
|
BHAGWAT
|
3155017WL002564
|
BHAGWAT
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370518
|
|
BHAGWAT
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-004-001/918
(Barawamir Chhapar)
|
3155017000NRG23100520220021516
|
10/05/2022
|
USHA DEVI
|
3155017WL002564
|
USHA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370517
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-004-001/979
(Barawamir Chhapar)
|
3155017000NRG23100520220021524
|
10/05/2022
|
ANIL
|
3155017WL002564
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370515
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-004-001/007
(Barawamir Chhapar)
|
3155017000NRG23100520220021485
|
10/05/2022
|
RAMDARASH
|
3155017WL002564
|
RAMDARASH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370529
|
|
RAMDARASH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-004-001/1008
(Barawamir Chhapar)
|
3155017000NRG23100520220021487
|
10/05/2022
|
KANTA
|
3155017WL002564
|
KANTA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370526
|
|
KANTA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-004-001/1019
(Barawamir Chhapar)
|
3155017000NRG23100520220021489
|
10/05/2022
|
RAJESH
|
3155017WL002564
|
RAJESH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370531
|
|
RAJESH
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-004-001/1028
(Barawamir Chhapar)
|
3155017000NRG23100520220021490
|
10/05/2022
|
SATISH
|
3155017WL002564
|
SATISH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370541
|
|
SATISH
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-004-001/1036
(Barawamir Chhapar)
|
3155017000NRG23100520220021491
|
10/05/2022
|
KAILASH
|
3155017WL002564
|
KAILASH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370521
|
|
KAILASH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-004-001/1042
(Barawamir Chhapar)
|
3155017000NRG23100520220021492
|
10/05/2022
|
DAYASHANKAR
|
3155017WL002564
|
DAYASHANKAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370532
|
|
DAYASHANKAR
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-004-001/114
(Barawamir Chhapar)
|
3155017000NRG23100520220021494
|
10/05/2022
|
KEDAR
|
3155017WL002564
|
KEDAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370530
|
|
KEDAR
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-004-001/118
(Barawamir Chhapar)
|
3155017000NRG23100520220021495
|
10/05/2022
|
VIRJHAN
|
3155017WL002564
|
VIRJHAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370524
|
|
VIRJHAN
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-004-001/206
(Barawamir Chhapar)
|
3155017000NRG23100520220021497
|
10/05/2022
|
RAMESH
|
3155017WL002564
|
RAMESH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370539
|
|
RAMESH
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-004-001/311
(Barawamir Chhapar)
|
3155017000NRG23100520220021499
|
10/05/2022
|
NIRMALA
|
3155017WL002564
|
NIRMALA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370527
|
|
NIRMALA
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-004-001/38
(Barawamir Chhapar)
|
3155017000NRG23100520220021501
|
10/05/2022
|
VINDRAWATI
|
3155017WL002564
|
VINDRAWATI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370519
|
|
VINDRAWATI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-004-001/478
(Barawamir Chhapar)
|
3155017000NRG23100520220021505
|
10/05/2022
|
DABLU
|
3155017WL002564
|
DABLU
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370533
|
|
DABLU
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-004-001/540
(Barawamir Chhapar)
|
3155017000NRG23100520220021506
|
10/05/2022
|
Narshingh
|
3155017WL002564
|
Narshingh
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370525
|
|
Narshingh
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-004-001/544
(Barawamir Chhapar)
|
3155017000NRG23100520220021507
|
10/05/2022
|
Brajesh
|
3155017WL002564
|
Brajesh
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370522
|
|
Brajesh
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-004-001/744
(Barawamir Chhapar)
|
3155017000NRG23100520220021513
|
10/05/2022
|
SATENDRA KUMAR
|
3155017WL002564
|
SATENDRA KUMAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370523
|
|
SATENDRAKUMAR
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-004-001/749
(Barawamir Chhapar)
|
3155017000NRG23100520220021514
|
10/05/2022
|
SANNI
|
3155017WL002564
|
SANNI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370540
|
|
SANNI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-004-001/805
(Barawamir Chhapar)
|
3155017000NRG23100520220021515
|
10/05/2022
|
DARMNATH
|
3155017WL002564
|
DARMNATH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370520
|
|
DARMNATH
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-004-001/924
(Barawamir Chhapar)
|
3155017000NRG23100520220021517
|
10/05/2022
|
MANJU KUSHWAAHA
|
3155017WL002564
|
MANJU KUSHWAAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370536
|
|
MANJUKUSHWAAHA
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-004-001/934
(Barawamir Chhapar)
|
3155017000NRG23100520220021518
|
10/05/2022
|
VED PRAKASH MADDHESHIYA
|
3155017WL002564
|
VED PRAKASH MADDHESHIYA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370534
|
|
VEDPRAKASHMADDHESHIYA
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-004-001/936
(Barawamir Chhapar)
|
3155017000NRG23100520220021519
|
10/05/2022
|
AKHULESH SINGH
|
3155017WL002564
|
AKHULESH SINGH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370535
|
|
AKHULESHSINGH
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-004-001/944
(Barawamir Chhapar)
|
3155017000NRG23100520220021520
|
10/05/2022
|
VIMLA KUSHWAHA
|
3155017WL002564
|
VIMLA KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370538
|
|
VIMLAKUSHWAHA
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-004-001/953
(Barawamir Chhapar)
|
3155017000NRG23100520220021522
|
10/05/2022
|
BECHANI EVI
|
3155017WL002564
|
BECHANI EVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370528
|
|
BECHANIEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-004-001/960
(Barawamir Chhapar)
|
3155017000NRG23100520220021523
|
10/05/2022
|
PREMLATA DEVI
|
3155017WL002564
|
PREMLATA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370537
|
|
PREMLATADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
28
|
DESAI DEORIA
|
UP-55-017-004-001/949
(Barawamir Chhapar)
|
3155017000NRG23100520220021521
|
10/05/2022
|
SANJAY KUSHWAHA
|
3155017WL002564
|
SANJAY KUSHWAHA
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267370542
|
|
MR SANJAY KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|