|
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-55-017-022-001/135
(DUMRI EKHLAS)
|
3155017000NRG23130520220025844
|
13/05/2022
|
KALAWATI
|
3155017WL002988
|
KALAWATI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023736
|
|
KALAWATI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-022-001/381
(DUMRI EKHLAS)
|
3155017000NRG23130520220025857
|
13/05/2022
|
ANJOO DEVI
|
3155017WL002988
|
ANJOO DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023735
|
|
ANJOODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-022-001/10
(DUMRI EKHLAS)
|
3155017000NRG23130520220025839
|
13/05/2022
|
PATIRAM
|
3155017WL002988
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023729
|
|
PATIRAM
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-022-001/120
(DUMRI EKHLAS)
|
3155017000NRG23130520220025841
|
13/05/2022
|
LALA
|
3155017WL002988
|
LALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023728
|
|
LALA
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-022-001/382
(DUMRI EKHLAS)
|
3155017000NRG23130520220025858
|
13/05/2022
|
SALHANTI DEVI
|
3155017WL002988
|
SALHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023731
|
|
SALHANTIDEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-022-001/383
(DUMRI EKHLAS)
|
3155017000NRG23130520220025859
|
13/05/2022
|
KUSHMAVATI DEVI
|
3155017WL002988
|
KUSHMAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023734
|
|
KUSHMAVATIDEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-022-001/384
(DUMRI EKHLAS)
|
3155017000NRG23130520220025860
|
13/05/2022
|
INDU DEVI
|
3155017WL002988
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023733
|
|
INDUDEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-022-001/385
(DUMRI EKHLAS)
|
3155017000NRG23130520220025861
|
13/05/2022
|
CHANA DEVI
|
3155017WL002988
|
CHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023732
|
|
CHANADEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-022-001/386
(DUMRI EKHLAS)
|
3155017000NRG23130520220025862
|
13/05/2022
|
SUBASH YADAV
|
3155017WL002988
|
SUBASH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023730
|
|
SUBASHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-022-001/390
(DUMRI EKHLAS)
|
3155017000NRG23130520220025863
|
13/05/2022
|
NANDU KUMAR
|
3155017WL002988
|
NANDU KUMAR
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023740
|
|
NANDUKUMAR
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-022-001/391
(DUMRI EKHLAS)
|
3155017000NRG23130520220025864
|
13/05/2022
|
ANIL KUMAR YADAV
|
3155017WL002988
|
ANIL KUMAR YADAV
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023741
|
|
ANILKUMARYADAV
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-022-001/393
(DUMRI EKHLAS)
|
3155017000NRG23130520220025865
|
13/05/2022
|
HARISH CHANDRA YADAV
|
3155017WL002988
|
HARISH CHANDRA YADAV
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023737
|
|
HARISHCHANDRAYADAV
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-022-001/394
(DUMRI EKHLAS)
|
3155017000NRG23130520220025866
|
13/05/2022
|
OM PRAKASH YADAV
|
3155017WL002988
|
OM PRAKASH YADAV
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023738
|
|
OMPRAKASHYADAV
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-022-001/395
(DUMRI EKHLAS)
|
3155017000NRG23130520220025867
|
13/05/2022
|
RUDAL YADAV
|
3155017WL002988
|
RUDAL YADAV
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374023739
|
|
RUDALYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-022-001/250
(DUMRI EKHLAS)
|
3155017000NRG23130520220025850
|
13/05/2022
|
SHARDA DEVI
|
3155017WL002988
|
SHARDA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1374023742
|
Participant not mapped to the product
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-022-001/288
(DUMRI EKHLAS)
|
3155017000NRG23130520220025854
|
13/05/2022
|
ANITA
|
3155017WL002988
|
ANITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1374023743
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|