|
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-55-017-013-001/066
(DEORIA NAKCHHED)
|
3155017000NRG23070720220139803
|
07/07/2022
|
syam
|
3155017WL0011510
|
syam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006224920
|
|
syam
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-013-001/112
(DEORIA NAKCHHED)
|
3155017000NRG23070720220139804
|
07/07/2022
|
DURGA
|
3155017WL0011510
|
DURGA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006224921
|
|
DURGA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-013-001/439
(DEORIA NAKCHHED)
|
3155017000NRG23070720220139805
|
07/07/2022
|
TARA DEVI
|
3155017WL0011510
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006224925
|
|
TARA DEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-028-001/051
(Hetimpur)
|
3155017000NRG23070720220139841
|
07/07/2022
|
RAJKUMAR
|
3155017WL0011515
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006224922
|
|
RAJKUMAR
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-036-001/679
(Kotwa)
|
3155017000NRG23070720220139840
|
07/07/2022
|
UTTAM DEVI
|
3155017WL0011514
|
UTTAM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006224927
|
|
UTTAM DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-038-002/188
(Madrapali Bharatrai)
|
3155017000NRG23070720220138760
|
07/07/2022
|
RADHA DEVI
|
3155017WL0011439
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006224924
|
|
RADHA DEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-041-001/246
(MUNDERA CHAND)
|
3155017000NRG23070720220139802
|
07/07/2022
|
ISHRADEVI
|
3155017WL0011509
|
ISHRADEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006224926
|
|
ISHRADEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-043-002/224
(Mundera Urf Deurawa)
|
3155017000NRG23070720220139806
|
07/07/2022
|
Dilip
|
3155017WL0011511
|
Dilip
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
12/07/2022
|
|
3006224923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-038-002/133
(Madrapali Bharatrai)
|
3155017000NRG23070720220138761
|
07/07/2022
|
KALAWATI
|
3155017WL0011439
|
KALAWATI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006224928
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|