|
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-55-017-043-002/002
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082863
|
11/06/2022
|
KAMALI
|
3155017WL007364
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322521151
|
|
KAMALI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-043-002/028
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082865
|
11/06/2022
|
RAMBACHAN
|
3155017WL007364
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521152
|
|
RAMBACHAN
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-043-002/029
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082866
|
11/06/2022
|
VIMLA
|
3155017WL007364
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322521150
|
|
VIMLA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-043-002/030
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082867
|
11/06/2022
|
IBRAHIM
|
3155017WL007364
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521153
|
|
IBRAHIM
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-043-002/155
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082871
|
11/06/2022
|
PURAN
|
3155017WL007364
|
PURAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521142
|
|
PURAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-043-002/230
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082872
|
11/06/2022
|
VIMALA
|
3155017WL007364
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2322521141
|
|
VIMALA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-043-002/237
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082873
|
11/06/2022
|
SIMLAWATI
|
3155017WL007364
|
SIMLAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2322521143
|
|
SIMLAWATI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-043-002/287
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082874
|
11/06/2022
|
ARCHANA DEVI
|
3155017WL007364
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2322521148
|
|
ARCHANADEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-043-002/360
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082876
|
11/06/2022
|
SURESH CHAND
|
3155017WL007364
|
SURESH CHAND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521149
|
|
SURESHCHAND
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-043-002/385
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082877
|
11/06/2022
|
SHOBHI PRASAD
|
3155017WL007364
|
SHOBHI PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
16/06/2022
|
|
2322521140
|
No Such Account
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-043-002/421
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082882
|
11/06/2022
|
KULDEEP SHARMA
|
3155017WL007364
|
KULDEEP SHARMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521144
|
|
KULDEEPSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-043-002/398
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082878
|
11/06/2022
|
AKHILESH KUMAR SINGH
|
3155017WL007364
|
AKHILESH KUMAR SINGH
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521145
|
|
AKHILESHKUMARSINGH
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-043-002/402
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082879
|
11/06/2022
|
RAMAN PANDEY
|
3155017WL007364
|
RAMAN PANDEY
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521146
|
|
RAMANPANDEY
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-043-002/409
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082880
|
11/06/2022
|
INDRAJEET SINGH
|
3155017WL007364
|
INDRAJEET SINGH
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521154
|
|
INDRAJEETSINGH
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-043-002/416
(Mundera Urf Deurawa)
|
3155017000NRG23110620220082881
|
11/06/2022
|
RAMBAS PRASAD
|
3155017WL007364
|
RAMBAS PRASAD
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322521147
|
|
RAMBASPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|