|
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-55-017-060-001/396
(Sahodar Patti)
|
3155017000NRG23311020220276107
|
31/10/2022
|
SURYANATH
|
3155017WL025172
|
SURYANATH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378349
|
|
SURYANATH
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-068-001/763
(SONBARSA)
|
3155017000NRG23311020220276071
|
31/10/2022
|
PRINCE
|
3155017WL025171
|
PRINCE
|
00045
|
BARB0DEODEO
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616378357
|
|
PRINCE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-060-001/003
(Sahodar Patti)
|
3155017000NRG23311020220276078
|
31/10/2022
|
MANG
|
3155017WL025172
|
MANG
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378330
|
|
MANG
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-060-001/145
(Sahodar Patti)
|
3155017000NRG23311020220276082
|
31/10/2022
|
SONMATI DEVI
|
3155017WL025172
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378329
|
|
SONMATI DEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-060-001/235
(Sahodar Patti)
|
3155017000NRG23311020220276089
|
31/10/2022
|
DHRUP
|
3155017WL025172
|
DHRUP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378332
|
|
DHRUP
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-060-001/235
(Sahodar Patti)
|
3155017000NRG23311020220276090
|
31/10/2022
|
KIRAN DEVI
|
3155017WL025172
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378334
|
|
KIRAN DEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-060-001/346
(Sahodar Patti)
|
3155017000NRG23311020220276094
|
31/10/2022
|
DURGAWATI
|
3155017WL025172
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378340
|
|
DURGAWATI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-060-001/375
(Sahodar Patti)
|
3155017000NRG23311020220276097
|
31/10/2022
|
SUNITA
|
3155017WL025172
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378344
|
|
SUNITA
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-060-001/377
(Sahodar Patti)
|
3155017000NRG23311020220276098
|
31/10/2022
|
NAND KISHOR PANDEY
|
3155017WL025172
|
NAND KISHOR PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378348
|
|
NAND KISHOR PANDEY
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-060-001/378
(Sahodar Patti)
|
3155017000NRG23311020220276099
|
31/10/2022
|
RAMAVATI DEVI
|
3155017WL025172
|
RAMAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378331
|
|
RAMAVATI DEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-060-001/379
(Sahodar Patti)
|
3155017000NRG23311020220276100
|
31/10/2022
|
RAJPATI DEVI
|
3155017WL025172
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378346
|
|
RAJPATI DEVI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-060-001/380
(Sahodar Patti)
|
3155017000NRG23311020220276101
|
31/10/2022
|
REENA DEVI
|
3155017WL025172
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616378345
|
|
REENA DEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-060-001/383
(Sahodar Patti)
|
3155017000NRG23311020220276103
|
31/10/2022
|
ASHOK KUMAR PANDEY
|
3155017WL025172
|
ASHOK KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378347
|
|
ASHOK KUMAR PANDEY
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-060-001/386
(Sahodar Patti)
|
3155017000NRG23311020220276104
|
31/10/2022
|
SURYABHAN
|
3155017WL025172
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378353
|
|
SURYABHAN
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-060-001/400
(Sahodar Patti)
|
3155017000NRG23311020220276108
|
31/10/2022
|
AARADHNA DEVI
|
3155017WL025172
|
AARADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378335
|
|
AARADHNA DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-060-001/401
(Sahodar Patti)
|
3155017000NRG23311020220276109
|
31/10/2022
|
SHAMBHU
|
3155017WL025172
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616378333
|
|
SHAMBHU
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-060-001/406
(Sahodar Patti)
|
3155017000NRG23311020220276110
|
31/10/2022
|
AVANISH KUMAR YADAV
|
3155017WL025172
|
AVANISH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378359
|
|
AVANISH KUMAR YADAV
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-060-001/409
(Sahodar Patti)
|
3155017000NRG23311020220276111
|
31/10/2022
|
VIGNI
|
3155017WL025172
|
VIGNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378354
|
|
VIGNI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-060-001/413
(Sahodar Patti)
|
3155017000NRG23311020220276112
|
31/10/2022
|
SONI DEVI
|
3155017WL025172
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378352
|
|
SONI DEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-068-001/034
(SONBARSA)
|
3155017000NRG23311020220276066
|
31/10/2022
|
suman devi
|
3155017WL025171
|
suman devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616378339
|
|
suman devi
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-068-001/044
(SONBARSA)
|
3155017000NRG23311020220276067
|
31/10/2022
|
MANOJ
|
3155017WL025171
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616378328
|
|
MANOJ
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-068-001/072
(SONBARSA)
|
3155017000NRG23311020220276068
|
31/10/2022
|
BACHAU
|
3155017WL025171
|
BACHAU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616378327
|
|
BACHAU
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-068-001/761
(SONBARSA)
|
3155017000NRG23311020220276070
|
31/10/2022
|
KISHORI DEVI
|
3155017WL025171
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616378336
|
|
KISHORI DEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-068-001/793
(SONBARSA)
|
3155017000NRG23311020220276072
|
31/10/2022
|
USHA DEVI
|
3155017WL025171
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616378326
|
|
USHA DEVI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-068-001/803
(SONBARSA)
|
3155017000NRG23311020220276073
|
31/10/2022
|
SUNITA DEVI
|
3155017WL025171
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616378337
|
|
SUNITA DEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-068-001/818
(SONBARSA)
|
3155017000NRG23311020220276074
|
31/10/2022
|
KAMLAWATI DEVI
|
3155017WL025171
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616378325
|
|
KAMLAWATI DEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-068-001/827
(SONBARSA)
|
3155017000NRG23311020220276075
|
31/10/2022
|
KUSHMAWATI DEVI
|
3155017WL025171
|
KUSHMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616378338
|
|
KUSHMAWATI DEVI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-068-001/828
(SONBARSA)
|
3155017000NRG23311020220276076
|
31/10/2022
|
TRILOKI NATH
|
3155017WL025171
|
TRILOKI NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616378356
|
|
TRILOKI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-060-001/393
(Sahodar Patti)
|
3155017000NRG23311020220276106
|
31/10/2022
|
JAYANT
|
3155017WL025172
|
JAYANT
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378350
|
|
JAYANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
DESAI DEORIA
|
UP-55-017-068-001/308
(SONBARSA)
|
3155017000NRG23311020220276069
|
31/10/2022
|
SINGARI DEVI
|
3155017WL025171
|
SINGARI DEVI
|
00089
|
CBIN0281745
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616378358
|
|
SINGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
31
|
DESAI DEORIA
|
UP-55-017-060-001/361
(Sahodar Patti)
|
3155017000NRG23311020220276095
|
31/10/2022
|
MAHBUB ALAM
|
3155017WL025172
|
MAHBUB ALAM
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378341
|
|
MAHBUB ALAM
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-060-001/420
(Sahodar Patti)
|
3155017000NRG23311020220276113
|
31/10/2022
|
INDU DEVI
|
3155017WL025172
|
INDU DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378355
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
33
|
DESAI DEORIA
|
UP-55-017-060-001/390
(Sahodar Patti)
|
3155017000NRG23311020220276105
|
31/10/2022
|
MANJEET SINGH
|
3155017WL025172
|
MANJEET SINGH
|
00354
|
PUNB0489200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378351
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
DESAI DEORIA
|
UP-55-017-060-001/302
(Sahodar Patti)
|
3155017000NRG23311020220276093
|
31/10/2022
|
NASARUDDIN
|
3155017WL025172
|
NASARUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616378360
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
DESAI DEORIA
|
UP-55-017-060-001/375
(Sahodar Patti)
|
3155017000NRG23311020220276096
|
31/10/2022
|
ARUN SINGH
|
3155017WL025172
|
ARUN SINGH
|
00415
|
SBIN0001689
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378343
|
|
MR ARUN SINGH
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-060-001/381
(Sahodar Patti)
|
3155017000NRG23311020220276102
|
31/10/2022
|
GEETA DEVI
|
3155017WL025172
|
GEETA DEVI
|
00415
|
SBIN0001689
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616378342
|
|
MR ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|