|
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-55-017-006-001/789
(BELWA)
|
3155017000NRG23061220220300009
|
06/12/2022
|
ANWAR
|
3155017WL027565
|
ANWAR
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411072
|
|
ANWAR
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-006-001/794
(BELWA)
|
3155017000NRG23061220220300010
|
06/12/2022
|
JAHUR
|
3155017WL027565
|
JAHUR
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411073
|
|
JAHUR
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-006-001/943
(BELWA)
|
3155017000NRG23061220220300012
|
06/12/2022
|
DABLU MADESHIYA
|
3155017WL027565
|
DABLU MADESHIYA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411069
|
|
DABLU MADESHIYA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-006-001/954
(BELWA)
|
3155017000NRG23061220220300014
|
06/12/2022
|
SIKANDAR PASWAN
|
3155017WL027565
|
SIKANDAR PASWAN
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411070
|
|
SIKANDAR PASWAN
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-006-001/973
(BELWA)
|
3155017000NRG23061220220300017
|
06/12/2022
|
SHUSHILA
|
3155017WL027565
|
SHUSHILA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411071
|
|
SHUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-006-001/929
(BELWA)
|
3155017000NRG23061220220300011
|
06/12/2022
|
SATI
|
3155017WL027565
|
SATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411066
|
|
SATI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-006-001/944
(BELWA)
|
3155017000NRG23061220220300013
|
06/12/2022
|
JITENDRA MADDHESHIYA
|
3155017WL027565
|
JITENDRA MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411068
|
|
JITENDRA MADDHESHIYA
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-006-001/960
(BELWA)
|
3155017000NRG23061220220300015
|
06/12/2022
|
GIRIJA DEVI
|
3155017WL027565
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411065
|
|
GIRIJA DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-006-001/970
(BELWA)
|
3155017000NRG23061220220300016
|
06/12/2022
|
SUSHILA DEVI
|
3155017WL027565
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915411067
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|