|
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-55-017-003-001/020
(BALKUNA)
|
3155017000NRG23060120230334481
|
06/01/2023
|
SHIBUN
|
3155017WL030841
|
SHIBUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086699376
|
|
SHIBUN
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-003-001/103
(BALKUNA)
|
3155017000NRG23060120230334487
|
06/01/2023
|
SANTOSH RAO
|
3155017WL030841
|
SANTOSH RAO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086699375
|
|
SANTOSH RAO
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-003-001/13
(BALKUNA)
|
3155017000NRG23060120230334489
|
06/01/2023
|
MEGHANATH
|
3155017WL030841
|
MEGHANATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086699377
|
|
MEGHANATH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-049-001/191
(Pakari Veerbhadra)
|
3155017000NRG23060120230334537
|
06/01/2023
|
RAMPRAVESH
|
3155017WL030842
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086699378
|
|
RAMPRAVESH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-049-001/201
(Pakari Veerbhadra)
|
3155017000NRG23060120230334576
|
06/01/2023
|
IDRISH
|
3155017WL030843
|
IDRISH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086699381
|
|
IDRISH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-049-001/202
(Pakari Veerbhadra)
|
3155017000NRG23060120230334538
|
06/01/2023
|
ROHIT
|
3155017WL030842
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086699374
|
|
ROHIT
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/443
(Pakari Veerbhadra)
|
3155017000NRG23060120230334547
|
06/01/2023
|
RAMASHRAY
|
3155017WL030842
|
RAMASHRAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086699382
|
|
RAMASHRAY
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-049-001/508
(Pakari Veerbhadra)
|
3155017000NRG23060120230334564
|
06/01/2023
|
SAFARUDDIN
|
3155017WL030842
|
SAFARUDDIN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086699380
|
|
SAFARUDDIN
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-049-001/67
(Pakari Veerbhadra)
|
3155017000NRG23060120230334568
|
06/01/2023
|
RASID
|
3155017WL030842
|
RASID
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086699383
|
|
RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-003-001/452
(BALKUNA)
|
3155017000NRG23060120230334503
|
06/01/2023
|
RAKESH
|
3155017WL030841
|
RAKESH
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086699373
|
|
RAKESH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-049-001/484
(Pakari Veerbhadra)
|
3155017000NRG23060120230334586
|
06/01/2023
|
ABHISHEK SINGH
|
3155017WL030843
|
ABHISHEK SINGH
|
00089
|
CBIN0284264
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086699379
|
|
ABHISHEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-003-001/017
(BALKUNA)
|
3155017000NRG23060120230334480
|
06/01/2023
|
KANHAI
|
3155017WL030841
|
KANHAI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
20/01/2023
|
|
8086699368
|
Participant not mapped to the product
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-003-001/141
(BALKUNA)
|
3155017000NRG23060120230334491
|
06/01/2023
|
TAIYAB ANSARI
|
3155017WL030841
|
TAIYAB ANSARI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
20/01/2023
|
|
8086699369
|
Participant not mapped to the product
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-003-001/240
(BALKUNA)
|
3155017000NRG23060120230334494
|
06/01/2023
|
AJIVAN
|
3155017WL030841
|
AJIVAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
20/01/2023
|
|
8086699372
|
Participant not mapped to the product
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-049-001/019
(Pakari Veerbhadra)
|
3155017000NRG23060120230334525
|
06/01/2023
|
SIMA
|
3155017WL030842
|
SIMA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
20/01/2023
|
|
8086699363
|
Participant not mapped to the product
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-049-001/036
(Pakari Veerbhadra)
|
3155017000NRG23060120230334526
|
06/01/2023
|
BHOLA PRASAD
|
3155017WL030842
|
BHOLA PRASAD
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
20/01/2023
|
|
8086699371
|
Participant not mapped to the product
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-049-001/119
(Pakari Veerbhadra)
|
3155017000NRG23060120230334531
|
06/01/2023
|
SANKESHA
|
3155017WL030842
|
SANKESHA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
20/01/2023
|
|
8086699370
|
Participant not mapped to the product
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-049-001/170
(Pakari Veerbhadra)
|
3155017000NRG23060120230334574
|
06/01/2023
|
RAMGANESH
|
3155017WL030843
|
RAMGANESH
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
20/01/2023
|
|
8086699364
|
Participant not mapped to the product
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-049-001/22
(Pakari Veerbhadra)
|
3155017000NRG23060120230334539
|
06/01/2023
|
NASRUDDIN
|
3155017WL030842
|
NASRUDDIN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
20/01/2023
|
|
8086699366
|
Participant not mapped to the product
|
|
|
|
20
|
DESAI DEORIA
|
UP-55-017-049-001/71
(Pakari Veerbhadra)
|
3155017000NRG23060120230334571
|
06/01/2023
|
JANGALI
|
3155017WL030842
|
JANGALI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
20/01/2023
|
|
8086699365
|
Participant not mapped to the product
|
|
|
|
21
|
DESAI DEORIA
|
UP-55-017-049-001/71
(Pakari Veerbhadra)
|
3155017000NRG23060120230334572
|
06/01/2023
|
KUNTI
|
3155017WL030842
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
20/01/2023
|
|
8086699367
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|