|
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-55-017-046-001/1180
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220224175
|
31/08/2022
|
JANAKI
|
3155017WL0019125
|
JANAKI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873627
|
|
JANAKI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-046-001/1180
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220224174
|
31/08/2022
|
JANAKI
|
3155017WL0019125
|
JANAKI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873626
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-046-001/1170
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220224132
|
31/08/2022
|
SHAMBHOO
|
3155017WL0019120
|
SHAMBHOO
|
00045
|
BARB0MOTKUS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873631
|
|
SHAMBHOO
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-046-001/1170
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220224130
|
31/08/2022
|
SHAMBHOO
|
3155017WL0019120
|
SHAMBHOO
|
00045
|
BARB0MOTKUS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873630
|
|
SHAMBHOO
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-046-001/1198
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220223884
|
31/08/2022
|
RAVI
|
3155017WL0019063
|
RAVI
|
00045
|
BARB0MOTKUS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873628
|
|
RAVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-046-001/1198
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220223883
|
31/08/2022
|
RAVI
|
3155017WL0019063
|
RAVI
|
00045
|
BARB0MOTKUS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873629
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-010-001/065
(Bhatni Dadan)
|
3155017000NRG23250820220223172
|
31/08/2022
|
SARIYAM
|
3155017WL0018936
|
SARIYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873616
|
|
SARIYAM
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-010-001/078
(Bhatni Dadan)
|
3155017000NRG23250820220223173
|
31/08/2022
|
BADAMI DEVI
|
3155017WL0018936
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873650
|
|
BADAMI DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-010-001/313
(Bhatni Dadan)
|
3155017000NRG23250820220223174
|
31/08/2022
|
TABREJ
|
3155017WL0018936
|
TABREJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873622
|
|
TABREJ
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-010-001/314
(Bhatni Dadan)
|
3155017000NRG23250820220223175
|
31/08/2022
|
SERAJ
|
3155017WL0018936
|
SERAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873619
|
|
SERAJ
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-010-001/342
(Bhatni Dadan)
|
3155017000NRG23250820220223176
|
31/08/2022
|
GAFFAR
|
3155017WL0018936
|
GAFFAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640873645
|
|
GAFFAR
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-014-001/023
(Desai Deoria)
|
3155017000NRG23250820220223147
|
31/08/2022
|
SAMARJEET
|
3155017WL0018929
|
SAMARJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873617
|
|
SAMARJEET
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-014-001/463
(Desai Deoria)
|
3155017000NRG23250820220223945
|
31/08/2022
|
MAHATAM
|
3155017WL0019072
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640873613
|
No Such Account
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-014-001/522
(Desai Deoria)
|
3155017000NRG23250820220223946
|
31/08/2022
|
FARAMUL
|
3155017WL0019072
|
FARAMUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640873656
|
No Such Account
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-014-001/600
(Desai Deoria)
|
3155017000NRG23250820220223944
|
31/08/2022
|
LILAWATI
|
3155017WL0019071
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640873621
|
|
LILAWATI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-018-002/166
(Dighwa Pautawa)
|
3155017000NRG23250820220223133
|
31/08/2022
|
DEVENDRA SINGH
|
3155017WL0018922
|
DEVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873618
|
|
DEVENDRA SINGH
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-018-002/245
(Dighwa Pautawa)
|
3155017000NRG23250820220223134
|
31/08/2022
|
GORAKH SINGH
|
3155017WL0018922
|
GORAKH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873644
|
|
GORAKH SINGH
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-024-001/214
(GOTHA RASULPUR)
|
3155017000NRG23250820220223126
|
31/08/2022
|
SHAYRA
|
3155017WL0018918
|
SHAYRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640873648
|
|
SHAYRA
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-024-001/214
(GOTHA RASULPUR)
|
3155017000NRG23250820220223125
|
31/08/2022
|
SHAYRA
|
3155017WL0018918
|
SHAYRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640873647
|
|
SHAYRA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-028-001/025
(Hetimpur)
|
3155017000NRG23250820220223890
|
31/08/2022
|
SUDARSHAN
|
3155017WL0019067
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873649
|
|
SUDARSHAN
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-028-001/612
(Hetimpur)
|
3155017000NRG23250820220223891
|
31/08/2022
|
Hajra khatun
|
3155017WL0019067
|
Hajra khatun
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640873646
|
|
Hajra khatun
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-028-001/743
(Hetimpur)
|
3155017000NRG23250820220223893
|
31/08/2022
|
ANITA
|
3155017WL0019067
|
ANITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873620
|
|
ANITA
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-031-001/945
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23250820220224126
|
31/08/2022
|
SUNIL KUMAR
|
3155017WL0019118
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873615
|
|
SUNIL KUMAR
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/063
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220223881
|
31/08/2022
|
MATAR
|
3155017WL0019063
|
MATAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873653
|
|
MATAR
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/063
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220223882
|
31/08/2022
|
MATAR
|
3155017WL0019063
|
MATAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640873654
|
|
MATAR
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/1190
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220224131
|
31/08/2022
|
JANKI DEVI
|
3155017WL0019120
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873623
|
|
JANKI DEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/1190
(NAUTAN HATHIAGAD)
|
3155017000NRG23250820220224133
|
31/08/2022
|
JANKI DEVI
|
3155017WL0019120
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873624
|
|
JANKI DEVI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-049-001/036
(Pakari Veerbhadra)
|
3155017000NRG23250820220223947
|
31/08/2022
|
BREJESH
|
3155017WL0019073
|
BREJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640873614
|
No Such Account
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-049-001/180
(Pakari Veerbhadra)
|
3155017000NRG23250820220223879
|
31/08/2022
|
RAJDEI DEVI
|
3155017WL0019061
|
RAJDEI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873655
|
|
RAJDEI DEVI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-062-001/052
(SAMOGAR)
|
3155017000NRG23250820220223861
|
31/08/2022
|
PARSURAM
|
3155017WL0019058
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873651
|
|
PARSURAM
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-062-001/052
(SAMOGAR)
|
3155017000NRG23250820220223860
|
31/08/2022
|
PARSURAM
|
3155017WL0019058
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873652
|
|
PARSURAM
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-062-001/621
(SAMOGAR)
|
3155017000NRG23250820220224020
|
31/08/2022
|
AMLESH
|
3155017WL0019087
|
AMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873625
|
|
AMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
33
|
DESAI DEORIA
|
UP-55-017-004-001/406
(Barawamir Chhapar)
|
3155017000NRG23250820220224128
|
31/08/2022
|
RAMAYAN
|
3155017WL0019119
|
RAMAYAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873643
|
|
RAMAYAN
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-004-001/406
(Barawamir Chhapar)
|
3155017000NRG23250820220224127
|
31/08/2022
|
RAMAYAN
|
3155017WL0019119
|
RAMAYAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873642
|
|
RAMAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
35
|
DESAI DEORIA
|
UP-55-017-048-002/1029
(Padiyapar)
|
3155017000NRG23250820220224124
|
31/08/2022
|
SUNITA DEVI
|
3155017WL0019117
|
SUNITA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873632
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
DESAI DEORIA
|
UP-55-017-028-001/699
(Hetimpur)
|
3155017000NRG23250820220223892
|
31/08/2022
|
RAJENDRA SINGH
|
3155017WL0019067
|
RAJENDRA SINGH
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873641
|
|
RAJENDRA SINGH
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-041-001/430
(MUNDERA CHAND)
|
3155017000NRG23250820220224052
|
31/08/2022
|
MEENA DEVI
|
3155017WL0019096
|
MEENA DEVI
|
00354
|
PUNB0197100
|
426
|
426
|
Rejected
|
12/09/2022
|
|
4640873634
|
No Such Account
|
|
|
|
38
|
DESAI DEORIA
|
UP-55-017-041-001/430
(MUNDERA CHAND)
|
3155017000NRG23250820220224051
|
31/08/2022
|
MEENA DEVI
|
3155017WL0019096
|
MEENA DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640873633
|
No Such Account
|
|
|
|
39
|
DESAI DEORIA
|
UP-55-017-062-001/557
(SAMOGAR)
|
3155017000NRG23250820220224045
|
31/08/2022
|
THAG SHAHNI
|
3155017WL0019093
|
THAG SHAHNI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873635
|
|
THAG SHAHNI
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-062-001/557
(SAMOGAR)
|
3155017000NRG23250820220224044
|
31/08/2022
|
THAG SHAHNI
|
3155017WL0019093
|
THAG SHAHNI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873636
|
|
THAG SHAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
41
|
DESAI DEORIA
|
UP-55-017-024-001/300
(GOTHA RASULPUR)
|
3155017000NRG23250820220223969
|
31/08/2022
|
AJAY KUMAR TIWARI
|
3155017WL0019079
|
AJAY KUMAR TIWARI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640873640
|
|
MR AJAY KUMAR TIWARI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-024-001/300
(GOTHA RASULPUR)
|
3155017000NRG23250820220223968
|
31/08/2022
|
AJAY KUMAR TIWARI
|
3155017WL0019079
|
AJAY KUMAR TIWARI
|
00415
|
SBIN0008221
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640873639
|
|
MR AJAY KUMAR TIWARI
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-062-001/565
(SAMOGAR)
|
3155017000NRG23250820220224019
|
31/08/2022
|
RAJ PATIYA DEVI
|
3155017WL0019087
|
RAJ PATIYA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873637
|
|
MRS RAJ PATIYA DEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-062-001/565
(SAMOGAR)
|
3155017000NRG23250820220224017
|
31/08/2022
|
RAJ PATIYA DEVI
|
3155017WL0019087
|
RAJ PATIYA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640873638
|
|
MRS RAJ PATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109056
|
109056
|
|
|
|
|
|
|
|