|
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-55-017-013-001/008
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336373
|
07/01/2023
|
RAJKUMAR
|
3155017WL030983
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086707078
|
|
RAJKUMAR
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-013-001/066
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336377
|
07/01/2023
|
syam
|
3155017WL030983
|
syam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086707077
|
|
syam
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-013-001/208
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336380
|
07/01/2023
|
sureman
|
3155017WL030983
|
sureman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086707079
|
|
sureman
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-013-001/458
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336393
|
07/01/2023
|
SUGIYA DEVI
|
3155017WL030983
|
SUGIYA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086707089
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-013-001/235
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336384
|
07/01/2023
|
PARWATI
|
3155017WL030983
|
PARWATI
|
00089
|
CBIN0281745
|
1917
|
1917
|
Rejected
|
20/01/2023
|
|
8086707080
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-051-001/609
(Pipara Daula Kadam)
|
3155017000NRG23070120230335845
|
07/01/2023
|
JAGDISH
|
3155017WL030946
|
JAGDISH
|
00089
|
CBIN0284264
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086707081
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-013-001/042
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336375
|
07/01/2023
|
PARWATI DEVI
|
3155017WL030983
|
PARWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
20/01/2023
|
|
8086707085
|
Participant not mapped to the product
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-013-001/054
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336376
|
07/01/2023
|
GANESH
|
3155017WL030983
|
GANESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086707086
|
Participant not mapped to the product
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-013-001/079
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336378
|
07/01/2023
|
SHANICHARI
|
3155017WL030983
|
SHANICHARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086707083
|
Participant not mapped to the product
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-013-001/207
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336379
|
07/01/2023
|
LALATA DEVI
|
3155017WL030983
|
LALATA DEVI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
20/01/2023
|
|
8086707087
|
Participant not mapped to the product
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-013-001/232
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336383
|
07/01/2023
|
RAM ASHISH
|
3155017WL030983
|
RAM ASHISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8086707084
|
Participant not mapped to the product
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-013-001/398
(DEORIA NAKCHHED)
|
3155017000NRG23070120230336390
|
07/01/2023
|
PREMSHILA
|
3155017WL030983
|
PREMSHILA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
20/01/2023
|
|
8086707082
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-003-001/396
(BALKUNA)
|
3155017000NRG23070120230336160
|
07/01/2023
|
ISTEYAK
|
3155017WL030969
|
ISTEYAK
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086707088
|
|
MR ISTIYAK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|