|
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)
|
3155017000NRG23291020220275441
|
29/10/2022
|
JANAKI
|
3155017WL025076
|
JANAKI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692327
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-046-001/1014
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275423
|
29/10/2022
|
RAMESH
|
3155017WL025076
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692315
|
|
RAMESH
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-046-001/1022
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275424
|
29/10/2022
|
anil
|
3155017WL025076
|
anil
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692338
|
|
anil
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-046-001/1025
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275425
|
29/10/2022
|
SARITA DEVI
|
3155017WL025076
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692320
|
|
SARITA DEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-046-001/1026
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275426
|
29/10/2022
|
PRADEEP JAISWAL
|
3155017WL025076
|
PRADEEP JAISWAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692340
|
|
PRADEEP JAISWAL
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-046-001/1028
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275427
|
29/10/2022
|
YODGENDRA MADHESHIYA
|
3155017WL025076
|
YODGENDRA MADHESHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692339
|
|
YODGENDRA MADHESHIYA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-046-001/1029
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275428
|
29/10/2022
|
JABBAR KHAN
|
3155017WL025076
|
JABBAR KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692318
|
|
JABBAR KHAN
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-046-001/1032
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275429
|
29/10/2022
|
KAUSALAYA DEVI
|
3155017WL025076
|
KAUSALAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692333
|
|
KAUSALAYA DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/1037
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275430
|
29/10/2022
|
HIRALAL
|
3155017WL025076
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692310
|
|
HIRALAL
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/1040
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275431
|
29/10/2022
|
AWDHESH
|
3155017WL025076
|
AWDHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692332
|
|
AWDHESH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-046-001/1041
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275432
|
29/10/2022
|
RAJIV MADDHESHIYA
|
3155017WL025076
|
RAJIV MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692319
|
|
RAJIV MADDHESHIYA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-046-001/1042
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275433
|
29/10/2022
|
JANMEJAR
|
3155017WL025076
|
JANMEJAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692329
|
|
JANMEJAR
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-046-001/1048
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275434
|
29/10/2022
|
KHUSHBUDDIN ANSARI
|
3155017WL025076
|
KHUSHBUDDIN ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692341
|
|
KHUSHBUDDIN ANSARI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-046-001/1049
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275435
|
29/10/2022
|
GEETA DEVI
|
3155017WL025076
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692309
|
|
GEETA DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-046-001/1051
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275436
|
29/10/2022
|
OM PRAKASH
|
3155017WL025076
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692321
|
|
OM PRAKASH
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-046-001/1102
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275437
|
29/10/2022
|
SUDAMA YADAV
|
3155017WL025076
|
SUDAMA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692328
|
|
SUDAMA YADAV
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-046-001/1117
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275438
|
29/10/2022
|
BRIJESH SINGH
|
3155017WL025076
|
BRIJESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692317
|
|
BRIJESH SINGH
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-046-001/1138
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275439
|
29/10/2022
|
JAY RAJ PRAJAPATI
|
3155017WL025076
|
JAY RAJ PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692331
|
|
JAY RAJ PRAJAPATI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-046-001/1178
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275440
|
29/10/2022
|
VINOD YADAV
|
3155017WL025076
|
VINOD YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692325
|
|
VINOD YADAV
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-046-001/1181
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275442
|
29/10/2022
|
LILAWATI
|
3155017WL025076
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692323
|
|
LILAWATI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/1190
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275443
|
29/10/2022
|
JANKI DEVI
|
3155017WL025076
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692326
|
|
JANKI DEVI
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-046-001/1191
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275444
|
29/10/2022
|
ADITYA SINGH
|
3155017WL025076
|
ADITYA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692312
|
|
ADITYA SINGH
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/1195
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275445
|
29/10/2022
|
RINKU DEVI
|
3155017WL025076
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692324
|
|
RINKU DEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/267
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275446
|
29/10/2022
|
HAFIJ
|
3155017WL025076
|
HAFIJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692330
|
|
HAFIJ
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/391
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275447
|
29/10/2022
|
JITENDRA SIINGHH
|
3155017WL025076
|
JITENDRA SIINGHH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692322
|
|
JITENDRA SIINGHH
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/785
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275452
|
29/10/2022
|
AJIT
|
3155017WL025076
|
AJIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692335
|
|
AJIT
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/788
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275453
|
29/10/2022
|
SARITA
|
3155017WL025076
|
SARITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692336
|
|
SARITA
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-046-001/838
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275454
|
29/10/2022
|
LILAVATI DEVI
|
3155017WL025076
|
LILAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692334
|
|
LILAVATI DEVI
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-046-001/926
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275455
|
29/10/2022
|
RAMDULARI
|
3155017WL025076
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692337
|
|
RAMDULARI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-046-001/941
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275456
|
29/10/2022
|
JASHODA DEVI
|
3155017WL025076
|
JASHODA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692311
|
|
JASHODA DEVI
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-046-001/966
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275457
|
29/10/2022
|
SANJAY YADAV
|
3155017WL025076
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692314
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
32
|
DESAI DEORIA
|
UP-55-017-046-001/992
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275458
|
29/10/2022
|
VIRENDRA
|
3155017WL025076
|
VIRENDRA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615692316
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
DESAI DEORIA
|
UP-55-017-046-001/641
(NAUTAN HATHIAGAD)
|
3155017000NRG23291020220275450
|
29/10/2022
|
MEENA DEVI
|
3155017WL025076
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6615692313
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|