|
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-55-017-010-001/617
(Bhatni Dadan)
|
3155017000NRG23010620220060903
|
02/06/2022
|
GEETA DEVI
|
3155017WL0005595
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707347
|
|
GEETADEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-011-001/95
(BHUJAULEE)
|
3155017000NRG23020620220061790
|
02/06/2022
|
NEBULAL
|
3155017WL0005714
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707346
|
|
NEBULAL
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-011-001/95
(BHUJAULEE)
|
3155017000NRG23020620220061789
|
02/06/2022
|
NEBULAL
|
3155017WL0005714
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707345
|
|
NEBULAL
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-015-002/183
(Dhamaur)
|
3155017000NRG23020620220061800
|
02/06/2022
|
WAJIR ANSARI
|
3155017WL0005718
|
WAJIR ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N062200443721
|
No Such Account
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-015-002/183
(Dhamaur)
|
3155017000NRG23020620220061799
|
02/06/2022
|
WAJIR ANSARI
|
3155017WL0005718
|
WAJIR ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N062200443720
|
No Such Account
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-016-001/375
(DHANAUTI RAJDIHA)
|
3155017000NRG23020620220061792
|
02/06/2022
|
SUNDRI DEVI
|
3155017WL0005715
|
SUNDRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123707344
|
|
SUNDRIDEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-016-001/375
(DHANAUTI RAJDIHA)
|
3155017000NRG23020620220061791
|
02/06/2022
|
SUNDRI DEVI
|
3155017WL0005715
|
SUNDRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707343
|
|
SUNDRIDEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-027-001/012
(Hariyapar)
|
3155017000NRG23020620220061793
|
02/06/2022
|
VIDYAWATI
|
3155017WL0005716
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123707350
|
|
VIDYAWATI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-027-001/012
(Hariyapar)
|
3155017000NRG23020620220061794
|
02/06/2022
|
VIDYAWATI
|
3155017WL0005716
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707349
|
|
VIDYAWATI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-027-002/43
(Hariyapar)
|
3155017000NRG23020620220061801
|
02/06/2022
|
JIYUT
|
3155017WL0005719
|
JIYUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707353
|
|
JIYUT
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-034-001/015
(Jungle Belwa)
|
3155017000NRG23020620220061795
|
02/06/2022
|
MAINAGER
|
3155017WL0005717
|
MAINAGER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707342
|
|
MAINAGER
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-034-001/113
(Jungle Belwa)
|
3155017000NRG23020620220061797
|
02/06/2022
|
MAHMOOD
|
3155017WL0005717
|
MAHMOOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707340
|
|
MAHMOOD
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-034-001/113
(Jungle Belwa)
|
3155017000NRG23020620220061796
|
02/06/2022
|
MAHMOOD
|
3155017WL0005717
|
MAHMOOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707339
|
|
MAHMOOD
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-069-001/052
(SHAMPUR TILATALI)
|
3155017000NRG23020620220061802
|
02/06/2022
|
SAIRUN
|
3155017WL0005720
|
SAIRUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123707341
|
|
SAIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-034-001/203
(Jungle Belwa)
|
3155017000NRG23020620220061798
|
02/06/2022
|
RAMASHIS
|
3155017WL0005717
|
RAMASHIS
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123707348
|
|
RAMASHIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|