|
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-55-017-005-001/375
(Basantpur)
|
3155017000NRG23020720220128243
|
02/07/2022
|
SUSHILA DEVI
|
3155017WL010650
|
SUSHILA DEVI
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491134
|
|
SUSHILA DEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-026-001/524
(HARAIYA BASANTPUR)
|
3155017000NRG23020720220128267
|
02/07/2022
|
KALAWATI DEVI
|
3155017WL010658
|
KALAWATI DEVI
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491135
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-026-001/551
(HARAIYA BASANTPUR)
|
3155017000NRG23020720220128268
|
02/07/2022
|
MUMTAJ ALI
|
3155017WL010658
|
MUMTAJ ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491132
|
|
MUMTAJ ALI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-027-001/464
(Hariyapar)
|
3155017000NRG23020720220128274
|
02/07/2022
|
SARITA
|
3155017WL010659
|
SARITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491130
|
|
SARITA
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-031-003/424
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220128237
|
02/07/2022
|
KITABUDDIN
|
3155017WL010648
|
KITABUDDIN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491127
|
|
KITABUDDIN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-041-001/335
(MUNDERA CHAND)
|
3155017000NRG23020720220128241
|
02/07/2022
|
OMPRAKASH
|
3155017WL010649
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491128
|
|
OMPRAKASH
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/508
(Pakari Veerbhadra)
|
3155017000NRG23020720220128281
|
02/07/2022
|
SAFARUDDIN
|
3155017WL010662
|
SAFARUDDIN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491133
|
|
SAFARUDDIN
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-054-001/590
(Puraini)
|
3155017000NRG23020720220128283
|
02/07/2022
|
kusum devi
|
3155017WL010664
|
kusum devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491131
|
|
kusum devi
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-054-001/602
(Puraini)
|
3155017000NRG23020720220128284
|
02/07/2022
|
suman
|
3155017WL010664
|
suman
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491129
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-005-001/474
(Basantpur)
|
3155017000NRG23020720220128244
|
02/07/2022
|
SATISH SINGH
|
3155017WL010650
|
SATISH SINGH
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491139
|
|
SATISH SINGH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-019-001/161
(DUBAULI)
|
3155017000NRG23020720220128255
|
02/07/2022
|
VISHAL YADAV
|
3155017WL010654
|
VISHAL YADAV
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491145
|
|
VISHAL YADAV
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-019-001/270
(DUBAULI)
|
3155017000NRG23020720220128257
|
02/07/2022
|
AMBRISH DHAR DWIVEDI
|
3155017WL010654
|
AMBRISH DHAR DWIVEDI
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491137
|
|
AMBRISH DHAR DWIVEDI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-027-001/428
(Hariyapar)
|
3155017000NRG23020720220128272
|
02/07/2022
|
OM PRAKASH
|
3155017WL010659
|
OM PRAKASH
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491141
|
|
OM PRAKASH
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-027-001/441
(Hariyapar)
|
3155017000NRG23020720220128273
|
02/07/2022
|
KAMLAWATI DEVI
|
3155017WL010659
|
KAMLAWATI DEVI
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491144
|
|
KAMLAWATI DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-027-001/478
(Hariyapar)
|
3155017000NRG23020720220128275
|
02/07/2022
|
KUNTI DEVI
|
3155017WL010659
|
KUNTI DEVI
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491142
|
|
KUNTI DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-031-003/140
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220128236
|
02/07/2022
|
MD. JUBAIR
|
3155017WL010648
|
MD. JUBAIR
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491138
|
|
MD. JUBAIR
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-031-003/427
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220128238
|
02/07/2022
|
RIJVAN
|
3155017WL010648
|
RIJVAN
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491143
|
|
RIJVAN
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-031-003/445
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23020720220128239
|
02/07/2022
|
SAHANA
|
3155017WL010648
|
SAHANA
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491140
|
|
SAHANA
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-056-002/270
(Rampur Hiraman)
|
3155017000NRG23020720220128285
|
02/07/2022
|
VISHWAMITRA
|
3155017WL010665
|
VISHWAMITRA
|
00089
|
CBIN0281745
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491136
|
|
VISHWAMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
DESAI DEORIA
|
UP-55-017-019-001/210
(DUBAULI)
|
3155017000NRG23020720220128256
|
02/07/2022
|
KULDEEP YADAV
|
3155017WL010654
|
KULDEEP YADAV
|
00089
|
CBIN0284264
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491147
|
|
KULDEEP YADAV
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-041-001/326
(MUNDERA CHAND)
|
3155017000NRG23020720220128240
|
02/07/2022
|
KEDAR PANDEY
|
3155017WL010649
|
KEDAR PANDEY
|
00089
|
CBIN0284264
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491146
|
|
KEDAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
22
|
DESAI DEORIA
|
UP-55-017-032-001/242
(JIGANI BAZAR)
|
3155017000NRG23020720220128276
|
02/07/2022
|
SHYAMNARAYAN
|
3155017WL010660
|
SHYAMNARAYAN
|
00354
|
PUNB0150700
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491148
|
|
SHYAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
23
|
DESAI DEORIA
|
UP-55-017-022-001/393
(DUMRI EKHLAS)
|
3155017000NRG23020720220128260
|
02/07/2022
|
HARISH CHANDRA YADAV
|
3155017WL010655
|
HARISH CHANDRA YADAV
|
00354
|
PUNB0197100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491149
|
|
HARISH CHANDRA YADAV
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-022-001/395
(DUMRI EKHLAS)
|
3155017000NRG23020720220128261
|
02/07/2022
|
RUDAL YADAV
|
3155017WL010655
|
RUDAL YADAV
|
00354
|
PUNB0197100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491150
|
|
RUDAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-008-001/222
(Bhatani Bujurg)
|
3155017000NRG23020720220128250
|
02/07/2022
|
PRAMILA DEVI
|
3155017WL010651
|
PRAMILA DEVI
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491153
|
|
MRS PRAMILA DEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-024-001/222
(GOTHA RASULPUR)
|
3155017000NRG23020720220128264
|
02/07/2022
|
MUNNA
|
3155017WL010656
|
MUNNA
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491151
|
|
MR MUNNA ANSARI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-024-001/253
(GOTHA RASULPUR)
|
3155017000NRG23020720220128265
|
02/07/2022
|
SUGRIV
|
3155017WL010656
|
SUGRIV
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491152
|
|
MR SUGREEV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|