|
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-55-017-022-001/150
(DUMRI EKHLAS)
|
3155017000NRG23030820220192256
|
03/08/2022
|
FAGU
|
3155017WL016146
|
FAGU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3904985781
|
|
FAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-048-002/1039
(Padiyapar)
|
3155017000NRG23030820220192287
|
03/08/2022
|
SANTOSH KANNAUJIA
|
3155017WL016150
|
SANTOSH KANNAUJIA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985790
|
|
SANTOSH KANNAUJIA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-048-002/1041
(Padiyapar)
|
3155017000NRG23030820220192289
|
03/08/2022
|
RAM KEWAL YADAV
|
3155017WL016150
|
RAM KEWAL YADAV
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985795
|
|
RAM KEWAL YADAV
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-048-002/1042
(Padiyapar)
|
3155017000NRG23030820220192290
|
03/08/2022
|
MUKESH KANNAUJIYA
|
3155017WL016150
|
MUKESH KANNAUJIYA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985788
|
|
MUKESH KANNAUJIYA
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-048-002/1043
(Padiyapar)
|
3155017000NRG23030820220192291
|
03/08/2022
|
DHARMENDRA SINGH
|
3155017WL016150
|
DHARMENDRA SINGH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985782
|
|
DHARMENDRA SINGH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-048-002/1044
(Padiyapar)
|
3155017000NRG23030820220192292
|
03/08/2022
|
ANAND KUMAR
|
3155017WL016150
|
ANAND KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985799
|
|
ANAND KUMAR
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-048-002/1045
(Padiyapar)
|
3155017000NRG23030820220192293
|
03/08/2022
|
NILAM DEVI
|
3155017WL016150
|
NILAM DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985785
|
|
NILAM DEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-048-002/454
(Padiyapar)
|
3155017000NRG23030820220192294
|
03/08/2022
|
LALTA REKHA SINGH
|
3155017WL016150
|
LALTA REKHA SINGH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985784
|
|
LALTA REKHA SINGH
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-048-002/461
(Padiyapar)
|
3155017000NRG23030820220192295
|
03/08/2022
|
ABHISHEK SHARMA
|
3155017WL016150
|
ABHISHEK SHARMA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985786
|
|
ABHISHEK SHARMA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-048-002/462
(Padiyapar)
|
3155017000NRG23030820220192296
|
03/08/2022
|
DAHARI RAJBHAR
|
3155017WL016150
|
DAHARI RAJBHAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985792
|
|
DAHARI RAJBHAR
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-048-002/465
(Padiyapar)
|
3155017000NRG23030820220192297
|
03/08/2022
|
SATYANARAYAN SINGH
|
3155017WL016150
|
SATYANARAYAN SINGH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985794
|
|
SATYANARAYAN SINGH
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-048-002/468
(Padiyapar)
|
3155017000NRG23030820220192298
|
03/08/2022
|
PRAKASH
|
3155017WL016150
|
PRAKASH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985797
|
|
PRAKASH
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-048-002/470
(Padiyapar)
|
3155017000NRG23030820220192299
|
03/08/2022
|
RAMASHANKAR RAJBHAR
|
3155017WL016150
|
RAMASHANKAR RAJBHAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985791
|
|
RAMASHANKAR RAJBHAR
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-048-002/471
(Padiyapar)
|
3155017000NRG23030820220192300
|
03/08/2022
|
YANTRI DEVI
|
3155017WL016150
|
YANTRI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985787
|
|
YANTRI DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-048-002/472
(Padiyapar)
|
3155017000NRG23030820220192301
|
03/08/2022
|
RAMBHA DEVI
|
3155017WL016150
|
RAMBHA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985783
|
|
RAMBHA DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-048-002/474
(Padiyapar)
|
3155017000NRG23030820220192302
|
03/08/2022
|
BAIKUNTH DEVI
|
3155017WL016150
|
BAIKUNTH DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985798
|
|
BAIKUNTH DEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-048-002/477
(Padiyapar)
|
3155017000NRG23030820220192303
|
03/08/2022
|
PREMSHILA DEVI
|
3155017WL016150
|
PREMSHILA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985789
|
|
PREMSHILA DEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-048-002/478
(Padiyapar)
|
3155017000NRG23030820220192304
|
03/08/2022
|
LILAVATI DEVI
|
3155017WL016150
|
LILAVATI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985796
|
|
LILAVATI DEVI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-048-002/479
(Padiyapar)
|
3155017000NRG23030820220192305
|
03/08/2022
|
MEERA DEVI
|
3155017WL016150
|
MEERA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985793
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
20
|
DESAI DEORIA
|
UP-55-017-048-002/1040
(Padiyapar)
|
3155017000NRG23030820220192288
|
03/08/2022
|
BUDHIRAM
|
3155017WL016150
|
BUDHIRAM
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3904985800
|
|
MR BUDH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|