|
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-55-017-014-001/463
(Desai Deoria)
|
3155017000NRG23150920220244866
|
19/09/2022
|
MAHATAM
|
3155017WL0021383
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306975070
|
|
MAHATAM
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-014-001/493
(Desai Deoria)
|
3155017000NRG23150920220244868
|
19/09/2022
|
ATIRASHAY
|
3155017WL0021383
|
ATIRASHAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306975067
|
No Such Account
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-014-001/493
(Desai Deoria)
|
3155017000NRG23150920220244867
|
19/09/2022
|
ATIRASHAY
|
3155017WL0021383
|
ATIRASHAY
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
07/10/2022
|
|
5306975066
|
No Such Account
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-019-001/025
(DUBAULI)
|
3155017000NRG23150920220244869
|
19/09/2022
|
JAWAHIR CHAUHAN
|
3155017WL0021384
|
JAWAHIR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306975065
|
No Such Account
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-031-001/945
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23140920220244306
|
19/09/2022
|
SUNIL KUMAR
|
3155017WL0021323
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306975069
|
|
SUNIL KUMAR
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-049-001/036
(Pakari Veerbhadra)
|
3155017000NRG23150920220244871
|
19/09/2022
|
BREJESH
|
3155017WL0021386
|
BREJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306975071
|
|
BREJESH
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/505
(Pakari Veerbhadra)
|
3155017000NRG23150920220244872
|
19/09/2022
|
PREM PRAKASH
|
3155017WL0021386
|
PREM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306975068
|
|
PREM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-048-002/1029
(Padiyapar)
|
3155017000NRG23140920220244305
|
19/09/2022
|
SUNITA DEVI
|
3155017WL0021322
|
SUNITA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306975072
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-062-001/557
(SAMOGAR)
|
3155017000NRG23140920220244299
|
19/09/2022
|
THAG SHAHNI
|
3155017WL0021317
|
THAG SHAHNI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306975074
|
|
THAG SHAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-062-001/565
(SAMOGAR)
|
3155017000NRG23140920220244300
|
19/09/2022
|
RAJ PATIYA DEVI
|
3155017WL0021317
|
RAJ PATIYA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306975075
|
|
MRS RAJ PATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-063-002/705
(Shahajahapur)
|
3155017000NRG23150920220245326
|
19/09/2022
|
MANJU DEVI
|
3155017WL0021440
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306975073
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|