|
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-55-017-051-001/257
(Pipara Daula Kadam)
|
3155017000NRG23280620220120638
|
28/06/2022
|
BANHUI DEVI
|
3155017WL010083
|
BANHUI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937244
|
|
BANHUI DEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-051-001/257
(Pipara Daula Kadam)
|
3155017000NRG23280620220120637
|
28/06/2022
|
BANHUI DEVI
|
3155017WL010083
|
BANHUI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937245
|
|
BANHUI DEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-051-001/343
(Pipara Daula Kadam)
|
3155017000NRG23280620220120644
|
28/06/2022
|
SHILA DEVI
|
3155017WL010083
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937250
|
|
SHILA DEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-051-001/343
(Pipara Daula Kadam)
|
3155017000NRG23280620220120643
|
28/06/2022
|
SHILA DEVI
|
3155017WL010083
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937251
|
|
SHILA DEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-051-001/349
(Pipara Daula Kadam)
|
3155017000NRG23280620220120645
|
28/06/2022
|
Julum
|
3155017WL010083
|
Julum
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937241
|
|
Julum
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-051-001/349
(Pipara Daula Kadam)
|
3155017000NRG23280620220120646
|
28/06/2022
|
Julum
|
3155017WL010083
|
Julum
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937240
|
|
Julum
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-051-001/358
(Pipara Daula Kadam)
|
3155017000NRG23280620220120650
|
28/06/2022
|
NAJBUN
|
3155017WL010083
|
NAJBUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937252
|
|
NAJBUN
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-051-001/358
(Pipara Daula Kadam)
|
3155017000NRG23280620220120649
|
28/06/2022
|
NAJBUN
|
3155017WL010083
|
NAJBUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937253
|
|
NAJBUN
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-051-001/440
(Pipara Daula Kadam)
|
3155017000NRG23280620220120657
|
28/06/2022
|
Islam
|
3155017WL010083
|
Islam
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937248
|
|
Islam
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-051-001/440
(Pipara Daula Kadam)
|
3155017000NRG23280620220120658
|
28/06/2022
|
Islam
|
3155017WL010083
|
Islam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937249
|
|
Islam
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-051-001/442
(Pipara Daula Kadam)
|
3155017000NRG23280620220120659
|
28/06/2022
|
Chikari
|
3155017WL010083
|
Chikari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937243
|
|
Chikari
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-051-001/442
(Pipara Daula Kadam)
|
3155017000NRG23280620220120660
|
28/06/2022
|
Chikari
|
3155017WL010083
|
Chikari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937242
|
|
Chikari
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-051-001/477
(Pipara Daula Kadam)
|
3155017000NRG23280620220120665
|
28/06/2022
|
SURYAWATI DEVI
|
3155017WL010083
|
SURYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937257
|
|
SURYAWATI DEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-051-001/477
(Pipara Daula Kadam)
|
3155017000NRG23280620220120666
|
28/06/2022
|
SURYAWATI DEVI
|
3155017WL010083
|
SURYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937256
|
|
SURYAWATI DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-051-001/727
(Pipara Daula Kadam)
|
3155017000NRG23280620220120667
|
28/06/2022
|
KUSMAWATI
|
3155017WL010083
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937255
|
|
KUSMAWATI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-051-001/727
(Pipara Daula Kadam)
|
3155017000NRG23280620220120668
|
28/06/2022
|
KUSMAWATI
|
3155017WL010083
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937254
|
|
KUSMAWATI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-051-001/788
(Pipara Daula Kadam)
|
3155017000NRG23280620220120678
|
28/06/2022
|
BHUPATI
|
3155017WL010083
|
BHUPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937246
|
|
BHUPATI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-051-001/788
(Pipara Daula Kadam)
|
3155017000NRG23280620220120677
|
28/06/2022
|
BHUPATI
|
3155017WL010083
|
BHUPATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937247
|
|
BHUPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-051-001/406
(Pipara Daula Kadam)
|
3155017000NRG23280620220120651
|
28/06/2022
|
Gopal
|
3155017WL010083
|
Gopal
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937260
|
|
Gopal
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-051-001/406
(Pipara Daula Kadam)
|
3155017000NRG23280620220120652
|
28/06/2022
|
Gopal
|
3155017WL010083
|
Gopal
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937261
|
|
Gopal
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-051-001/409
(Pipara Daula Kadam)
|
3155017000NRG23280620220120656
|
28/06/2022
|
Vidyawati
|
3155017WL010083
|
Vidyawati
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937266
|
|
Vidyawati
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-051-001/409
(Pipara Daula Kadam)
|
3155017000NRG23280620220120655
|
28/06/2022
|
Vidyawati
|
3155017WL010083
|
Vidyawati
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937267
|
|
Vidyawati
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-051-001/474
(Pipara Daula Kadam)
|
3155017000NRG23280620220120663
|
28/06/2022
|
DINESH
|
3155017WL010083
|
DINESH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937264
|
|
DINESH
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-051-001/474
(Pipara Daula Kadam)
|
3155017000NRG23280620220120664
|
28/06/2022
|
DINESH
|
3155017WL010083
|
DINESH
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937265
|
|
DINESH
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-051-001/759
(Pipara Daula Kadam)
|
3155017000NRG23280620220120669
|
28/06/2022
|
SUNITA
|
3155017WL010083
|
SUNITA
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937269
|
|
SUNITA
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-051-001/759
(Pipara Daula Kadam)
|
3155017000NRG23280620220120670
|
28/06/2022
|
SUNITA
|
3155017WL010083
|
SUNITA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937268
|
|
SUNITA
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-051-001/772
(Pipara Daula Kadam)
|
3155017000NRG23280620220120671
|
28/06/2022
|
BABULAL
|
3155017WL010083
|
BABULAL
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937259
|
|
BABULAL
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-051-001/772
(Pipara Daula Kadam)
|
3155017000NRG23280620220120672
|
28/06/2022
|
BABULAL
|
3155017WL010083
|
BABULAL
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937258
|
|
BABULAL
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-051-001/773
(Pipara Daula Kadam)
|
3155017000NRG23280620220120673
|
28/06/2022
|
RAMANAND
|
3155017WL010083
|
RAMANAND
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937262
|
|
RAMANAND
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-051-001/773
(Pipara Daula Kadam)
|
3155017000NRG23280620220120674
|
28/06/2022
|
RAMANAND
|
3155017WL010083
|
RAMANAND
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937263
|
|
RAMANAND
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-051-001/775
(Pipara Daula Kadam)
|
3155017000NRG23280620220120675
|
28/06/2022
|
MAINA DEVI
|
3155017WL010083
|
MAINA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900937271
|
|
MAINA DEVI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-051-001/775
(Pipara Daula Kadam)
|
3155017000NRG23280620220120676
|
28/06/2022
|
MAINA DEVI
|
3155017WL010083
|
MAINA DEVI
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900937270
|
|
MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|