|
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-55-017-011-001/218
(BHUJAULEE)
|
3155017000NRG23091120220281222
|
09/11/2022
|
MALATI
|
3155017WL025686
|
MALATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622168
|
|
MALATI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-011-001/293
(BHUJAULEE)
|
3155017000NRG23091120220281198
|
09/11/2022
|
CHAMPA
|
3155017WL025684
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622172
|
|
CHAMPA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-011-001/351
(BHUJAULEE)
|
3155017000NRG23091120220281200
|
09/11/2022
|
VIJAY PRATAP SINGH
|
3155017WL025684
|
VIJAY PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631622169
|
|
VIJAY PRATAP SINGH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-011-001/355
(BHUJAULEE)
|
3155017000NRG23091120220281201
|
09/11/2022
|
VIKRAM
|
3155017WL025684
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622167
|
|
VIKRAM
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-011-001/359
(BHUJAULEE)
|
3155017000NRG23091120220281202
|
09/11/2022
|
KIRAN DEVI
|
3155017WL025684
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622173
|
|
KIRAN DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-051-001/033
(Pipara Daula Kadam)
|
3155017000NRG23091120220281157
|
09/11/2022
|
BAYJNATH
|
3155017WL025682
|
BAYJNATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631622191
|
|
BAYJNATH
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-051-001/287
(Pipara Daula Kadam)
|
3155017000NRG23091120220281170
|
09/11/2022
|
MUNIB
|
3155017WL025682
|
MUNIB
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631622166
|
|
MUNIB
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-051-001/697
(Pipara Daula Kadam)
|
3155017000NRG23091120220281193
|
09/11/2022
|
RAMAKANT
|
3155017WL025683
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631622165
|
|
RAMAKANT
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-051-001/703
(Pipara Daula Kadam)
|
3155017000NRG23091120220281179
|
09/11/2022
|
AMIRULLAH
|
3155017WL025682
|
AMIRULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622174
|
|
AMIRULLAH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-051-001/795
(Pipara Daula Kadam)
|
3155017000NRG23091120220281181
|
09/11/2022
|
TARA DEVI
|
3155017WL025682
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631622177
|
|
TARA DEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-051-001/820
(Pipara Daula Kadam)
|
3155017000NRG23091120220281183
|
09/11/2022
|
BHAGWAN
|
3155017WL025682
|
BHAGWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622179
|
|
BHAGWAN
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-051-001/823
(Pipara Daula Kadam)
|
3155017000NRG23091120220281184
|
09/11/2022
|
RITESH KUMAR MADDHESHIYA
|
3155017WL025682
|
RITESH KUMAR MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622175
|
|
RITESH KUMAR MADDHESHIYA
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-051-001/846
(Pipara Daula Kadam)
|
3155017000NRG23091120220281188
|
09/11/2022
|
MITHLESH YADAV
|
3155017WL025682
|
MITHLESH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622170
|
|
MITHLESH YADAV
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-051-001/847
(Pipara Daula Kadam)
|
3155017000NRG23091120220281189
|
09/11/2022
|
VIKASH BHARTHI
|
3155017WL025682
|
VIKASH BHARTHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622176
|
|
VIKASH BHARTHI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-051-001/856
(Pipara Daula Kadam)
|
3155017000NRG23091120220281191
|
09/11/2022
|
MANOJ KUMAR DWIVEDI
|
3155017WL025682
|
MANOJ KUMAR DWIVEDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622171
|
|
MANOJ KUMAR DWIVEDI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-051-001/859
(Pipara Daula Kadam)
|
3155017000NRG23091120220281192
|
09/11/2022
|
RADHJEET KUMAR SRIVASTAV
|
3155017WL025682
|
RADHJEET KUMAR SRIVASTAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622178
|
|
RADHJEET KUMAR SRIVASTAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-051-001/855
(Pipara Daula Kadam)
|
3155017000NRG23091120220281190
|
09/11/2022
|
ASLAM ANSARI
|
3155017WL025682
|
ASLAM ANSARI
|
00078
|
CNRB0002662
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622186
|
|
ASLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-051-001/652
(Pipara Daula Kadam)
|
3155017000NRG23091120220281177
|
09/11/2022
|
ABHISHEK DHAR DUBE
|
3155017WL025682
|
ABHISHEK DHAR DUBE
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622184
|
|
ABHISHEK DHAR DUBE
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-051-001/687
(Pipara Daula Kadam)
|
3155017000NRG23091120220281178
|
09/11/2022
|
JWALA
|
3155017WL025682
|
JWALA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622183
|
|
JWALA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-051-001/724
(Pipara Daula Kadam)
|
3155017000NRG23091120220281180
|
09/11/2022
|
IMIRITI DEVI
|
3155017WL025682
|
IMIRITI DEVI
|
00089
|
CBIN0284264
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631622190
|
|
IMIRITI DEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-051-001/761
(Pipara Daula Kadam)
|
3155017000NRG23091120220281194
|
09/11/2022
|
SHIVVARI
|
3155017WL025683
|
SHIVVARI
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631622185
|
|
SHIVVARI
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-051-001/793
(Pipara Daula Kadam)
|
3155017000NRG23091120220281195
|
09/11/2022
|
OM PRAKASH
|
3155017WL025683
|
OM PRAKASH
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631622180
|
|
OM PRAKASH
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-051-001/807
(Pipara Daula Kadam)
|
3155017000NRG23091120220281182
|
09/11/2022
|
VAKIL SHARMA
|
3155017WL025682
|
VAKIL SHARMA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622182
|
|
VAKIL SHARMA
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-051-001/845
(Pipara Daula Kadam)
|
3155017000NRG23091120220281187
|
09/11/2022
|
NAGENDRA KUMAR MADDHESHIYA
|
3155017WL025682
|
NAGENDRA KUMAR MADDHESHIYA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622181
|
|
NAGENDRA KUMAR MADDHESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-011-001/274
(BHUJAULEE)
|
3155017000NRG23091120220281196
|
09/11/2022
|
KALINDI
|
3155017WL025684
|
KALINDI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6631622189
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-051-001/830
(Pipara Daula Kadam)
|
3155017000NRG23091120220281185
|
09/11/2022
|
RAMAKANT GOND
|
3155017WL025682
|
RAMAKANT GOND
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622187
|
|
MR RAMAKANT GOND
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-051-001/833
(Pipara Daula Kadam)
|
3155017000NRG23091120220281186
|
09/11/2022
|
SANJAY MADDHESHIYA
|
3155017WL025682
|
SANJAY MADDHESHIYA
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631622188
|
|
MR SANJAY MADDESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|