|
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-55-017-056-002/061
(Rampur Hiraman)
|
3155017000NRG23220820220217567
|
22/08/2022
|
SHARIF
|
3155017WL018458
|
SHARIF
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665589
|
|
SHARIF
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-056-002/124
(Rampur Hiraman)
|
3155017000NRG23220820220217568
|
22/08/2022
|
RAMPYARE
|
3155017WL018458
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665587
|
|
RAMPYARE
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-056-002/304
(Rampur Hiraman)
|
3155017000NRG23220820220217569
|
22/08/2022
|
PUNITA DEVI
|
3155017WL018458
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665586
|
|
PUNITA DEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-056-002/405
(Rampur Hiraman)
|
3155017000NRG23220820220217578
|
22/08/2022
|
SHAKUNTALA DEVI
|
3155017WL018458
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665588
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-056-002/338
(Rampur Hiraman)
|
3155017000NRG23220820220217571
|
22/08/2022
|
RAMESH
|
3155017WL018458
|
RAMESH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665578
|
|
RAMESH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-056-002/354
(Rampur Hiraman)
|
3155017000NRG23220820220217573
|
22/08/2022
|
SUDHANI DEVI
|
3155017WL018458
|
SUDHANI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665585
|
|
SUDHANI DEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-056-002/368
(Rampur Hiraman)
|
3155017000NRG23220820220217575
|
22/08/2022
|
MANAGER YADAV
|
3155017WL018458
|
MANAGER YADAV
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665574
|
|
MANAGER YADAV
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-056-002/376
(Rampur Hiraman)
|
3155017000NRG23220820220217576
|
22/08/2022
|
CHANDRADEV YADAV
|
3155017WL018458
|
CHANDRADEV YADAV
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665577
|
|
CHANDRADEV YADAV
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-056-002/381
(Rampur Hiraman)
|
3155017000NRG23220820220217577
|
22/08/2022
|
NAJBUN NESHA
|
3155017WL018458
|
NAJBUN NESHA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665584
|
|
NAJBUN NESHA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-056-002/444
(Rampur Hiraman)
|
3155017000NRG23220820220217579
|
22/08/2022
|
PUSPA DEVI
|
3155017WL018458
|
PUSPA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665576
|
|
PUSPA DEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-056-002/449
(Rampur Hiraman)
|
3155017000NRG23220820220217580
|
22/08/2022
|
GAFFAR
|
3155017WL018458
|
GAFFAR
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665575
|
|
GAFFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-056-002/355
(Rampur Hiraman)
|
3155017000NRG23220820220217574
|
22/08/2022
|
PREM SHILA DEVI
|
3155017WL018458
|
PREM SHILA DEVI
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665583
|
|
MRS PREMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-056-002/313
(Rampur Hiraman)
|
3155017000NRG23220820220217570
|
22/08/2022
|
MANISH YADAV
|
3155017WL018458
|
MANISH YADAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665580
|
|
MANISH YADAV
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-056-002/347
(Rampur Hiraman)
|
3155017000NRG23220820220217572
|
22/08/2022
|
FULA DEVI
|
3155017WL018458
|
FULA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665579
|
|
FULA DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-056-002/500
(Rampur Hiraman)
|
3155017000NRG23220820220217581
|
22/08/2022
|
NEELAM YADAV
|
3155017WL018458
|
NEELAM YADAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665581
|
|
NEELAM YADAV
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-056-002/502
(Rampur Hiraman)
|
3155017000NRG23220820220217582
|
22/08/2022
|
ABHAY KUMAR YADAV
|
3155017WL018458
|
ABHAY KUMAR YADAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4277665582
|
|
ABHAY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|