|
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-55-017-004-001/1017
(Barawamir Chhapar)
|
3155017000NRG23230520220043468
|
23/05/2022
|
ANGAD KUSHWAHA
|
3155017WL004273
|
ANGAD KUSHWAHA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539440
|
|
ANGADKUSHWAHA
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-004-001/803
(Barawamir Chhapar)
|
3155017000NRG23230520220043500
|
23/05/2022
|
RAMAKANT
|
3155017WL004273
|
RAMAKANT
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539441
|
|
RAMAKANT
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-004-001/833
(Barawamir Chhapar)
|
3155017000NRG23230520220043501
|
23/05/2022
|
KAMLI DEVI
|
3155017WL004273
|
KAMLI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539438
|
|
KAMLIDEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-004-001/840
(Barawamir Chhapar)
|
3155017000NRG23230520220043505
|
23/05/2022
|
NOOR GAFFAR
|
3155017WL004273
|
NOOR GAFFAR
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539439
|
|
NOORGAFFAR
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-004-001/932
(Barawamir Chhapar)
|
3155017000NRG23230520220043509
|
23/05/2022
|
AJIM
|
3155017WL004273
|
AJIM
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539442
|
|
AJIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-004-001/014
(Barawamir Chhapar)
|
3155017000NRG23230520220043461
|
23/05/2022
|
RAMBAHALI
|
3155017WL004273
|
RAMBAHALI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539460
|
|
RAMBAHALI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-004-001/021
(Barawamir Chhapar)
|
3155017000NRG23230520220043462
|
23/05/2022
|
MAHESH
|
3155017WL004273
|
MAHESH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539459
|
|
MAHESH
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-004-001/079
(Barawamir Chhapar)
|
3155017000NRG23230520220043464
|
23/05/2022
|
BARAFI DEVI
|
3155017WL004273
|
BARAFI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539445
|
|
BARAFIDEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-004-001/1011
(Barawamir Chhapar)
|
3155017000NRG23230520220043465
|
23/05/2022
|
SUNITA
|
3155017WL004273
|
SUNITA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539468
|
|
SUNITA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-004-001/1013
(Barawamir Chhapar)
|
3155017000NRG23230520220043466
|
23/05/2022
|
DHRUB
|
3155017WL004273
|
DHRUB
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539467
|
|
DHRUB
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-004-001/1016
(Barawamir Chhapar)
|
3155017000NRG23230520220043467
|
23/05/2022
|
NATHU
|
3155017WL004273
|
NATHU
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539477
|
|
NATHU
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-004-001/1018
(Barawamir Chhapar)
|
3155017000NRG23230520220043469
|
23/05/2022
|
PRABHU NATH
|
3155017WL004273
|
PRABHU NATH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539453
|
|
PRABHUNATH
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-004-001/1020
(Barawamir Chhapar)
|
3155017000NRG23230520220043470
|
23/05/2022
|
ANITA DEVI
|
3155017WL004273
|
ANITA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539434
|
|
ANITADEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-004-001/1033
(Barawamir Chhapar)
|
3155017000NRG23230520220043471
|
23/05/2022
|
MURARI
|
3155017WL004273
|
MURARI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539473
|
|
MURARI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-004-001/1034
(Barawamir Chhapar)
|
3155017000NRG23230520220043472
|
23/05/2022
|
NAINA DEVI
|
3155017WL004273
|
NAINA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539480
|
|
NAINADEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-004-001/1037
(Barawamir Chhapar)
|
3155017000NRG23230520220043473
|
23/05/2022
|
NEELAM
|
3155017WL004273
|
NEELAM
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539482
|
|
NEELAM
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-004-001/1044
(Barawamir Chhapar)
|
3155017000NRG23230520220043474
|
23/05/2022
|
AJAY
|
3155017WL004273
|
AJAY
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539430
|
|
AJAY
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-004-001/131
(Barawamir Chhapar)
|
3155017000NRG23230520220043477
|
23/05/2022
|
PRAMHANSH
|
3155017WL004273
|
PRAMHANSH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539457
|
|
PRAMHANSH
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-004-001/142
(Barawamir Chhapar)
|
3155017000NRG23230520220043480
|
23/05/2022
|
kuber
|
3155017WL004273
|
kuber
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539478
|
|
kuber
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-004-001/146
(Barawamir Chhapar)
|
3155017000NRG23230520220043481
|
23/05/2022
|
CHANDRIKA
|
3155017WL004273
|
CHANDRIKA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539455
|
|
CHANDRIKA
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-004-001/150
(Barawamir Chhapar)
|
3155017000NRG23230520220043482
|
23/05/2022
|
NARAYAN
|
3155017WL004273
|
NARAYAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539449
|
|
NARAYAN
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-004-001/163
(Barawamir Chhapar)
|
3155017000NRG23230520220043483
|
23/05/2022
|
SHESHNATH
|
3155017WL004273
|
SHESHNATH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539452
|
|
SHESHNATH
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-004-001/214
(Barawamir Chhapar)
|
3155017000NRG23230520220043485
|
23/05/2022
|
OMPRAKASH
|
3155017WL004273
|
OMPRAKASH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539447
|
|
OMPRAKASH
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-004-001/250
(Barawamir Chhapar)
|
3155017000NRG23230520220043487
|
23/05/2022
|
RAMCHANDRA
|
3155017WL004273
|
RAMCHANDRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539446
|
|
RAMCHANDRA
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-004-001/38
(Barawamir Chhapar)
|
3155017000NRG23230520220043490
|
23/05/2022
|
Rambirichh
|
3155017WL004273
|
Rambirichh
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539458
|
|
Rambirichh
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-004-001/383
(Barawamir Chhapar)
|
3155017000NRG23230520220043491
|
23/05/2022
|
PRABHUNATH
|
3155017WL004273
|
PRABHUNATH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539464
|
|
PRABHUNATH
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-004-001/422
(Barawamir Chhapar)
|
3155017000NRG23230520220043492
|
23/05/2022
|
jagat
|
3155017WL004273
|
jagat
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539454
|
|
jagat
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-004-001/508
(Barawamir Chhapar)
|
3155017000NRG23230520220043494
|
23/05/2022
|
Vivek
|
3155017WL004273
|
Vivek
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539481
|
|
Vivek
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-004-001/604
(Barawamir Chhapar)
|
3155017000NRG23230520220043495
|
23/05/2022
|
KHAIRUL BASAR
|
3155017WL004273
|
KHAIRUL BASAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539471
|
|
KHAIRULBASAR
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-004-001/733
(Barawamir Chhapar)
|
3155017000NRG23230520220043496
|
23/05/2022
|
UMRAWATI
|
3155017WL004273
|
UMRAWATI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539443
|
|
UMRAWATI
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-004-001/741
(Barawamir Chhapar)
|
3155017000NRG23230520220043497
|
23/05/2022
|
SUNITA DEVI
|
3155017WL004273
|
SUNITA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539476
|
|
SUNITADEVI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-004-001/763
(Barawamir Chhapar)
|
3155017000NRG23230520220043498
|
23/05/2022
|
SAVITRI
|
3155017WL004273
|
SAVITRI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539461
|
|
SAVITRI
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-004-001/779
(Barawamir Chhapar)
|
3155017000NRG23230520220043499
|
23/05/2022
|
AMITA
|
3155017WL004273
|
AMITA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539475
|
|
AMITA
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-004-001/837
(Barawamir Chhapar)
|
3155017000NRG23230520220043503
|
23/05/2022
|
sanny
|
3155017WL004273
|
sanny
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539483
|
|
sanny
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-004-001/839
(Barawamir Chhapar)
|
3155017000NRG23230520220043504
|
23/05/2022
|
MOHD ABU JAID
|
3155017WL004273
|
MOHD ABU JAID
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625539431
|
|
MOHDABUJAID
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-004-001/903
(Barawamir Chhapar)
|
3155017000NRG23230520220043508
|
23/05/2022
|
RAM PYARE MADDHESHIYA
|
3155017WL004273
|
RAM PYARE MADDHESHIYA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539444
|
|
RAMPYAREMADDHESHIYA
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-004-001/935
(Barawamir Chhapar)
|
3155017000NRG23230520220043510
|
23/05/2022
|
RAM SAGAR KUSHWAHA
|
3155017WL004273
|
RAM SAGAR KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539472
|
|
RAMSAGARKUSHWAHA
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-004-001/938
(Barawamir Chhapar)
|
3155017000NRG23230520220043511
|
23/05/2022
|
ANIRUDH SHARMA
|
3155017WL004273
|
ANIRUDH SHARMA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539432
|
|
ANIRUDHSHARMA
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-004-001/939
(Barawamir Chhapar)
|
3155017000NRG23230520220043512
|
23/05/2022
|
RAKESH KUSHWAHA
|
3155017WL004273
|
RAKESH KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539448
|
|
RAKESHKUSHWAHA
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-004-001/940
(Barawamir Chhapar)
|
3155017000NRG23230520220043513
|
23/05/2022
|
KAMLESH KUSHWAHA
|
3155017WL004273
|
KAMLESH KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539465
|
|
KAMLESHKUSHWAHA
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-004-001/942
(Barawamir Chhapar)
|
3155017000NRG23230520220043514
|
23/05/2022
|
DEENANATH MADDHESHIYA
|
3155017WL004273
|
DEENANATH MADDHESHIYA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539456
|
|
DEENANATHMADDHESHIYA
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-004-001/943
(Barawamir Chhapar)
|
3155017000NRG23230520220043515
|
23/05/2022
|
TASIRUN NISHA
|
3155017WL004273
|
TASIRUN NISHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539474
|
|
TASIRUNNISHA
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-004-001/946
(Barawamir Chhapar)
|
3155017000NRG23230520220043516
|
23/05/2022
|
RAM SEWAK
|
3155017WL004273
|
RAM SEWAK
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539450
|
|
RAMSEWAK
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-004-001/947
(Barawamir Chhapar)
|
3155017000NRG23230520220043517
|
23/05/2022
|
RAJ KUMAR MADDHESHIYA
|
3155017WL004273
|
RAJ KUMAR MADDHESHIYA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539463
|
|
RAJKUMARMADDHESHIYA
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-004-001/956
(Barawamir Chhapar)
|
3155017000NRG23230520220043518
|
23/05/2022
|
SANJAY CHAUHAN
|
3155017WL004273
|
SANJAY CHAUHAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539479
|
|
SANJAYCHAUHAN
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-004-001/957
(Barawamir Chhapar)
|
3155017000NRG23230520220043519
|
23/05/2022
|
ALISHER KHAN
|
3155017WL004273
|
ALISHER KHAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539433
|
|
ALISHERKHAN
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-004-001/962
(Barawamir Chhapar)
|
3155017000NRG23230520220043520
|
23/05/2022
|
GEETA DEVI
|
3155017WL004273
|
GEETA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539469
|
|
GEETADEVI
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-004-001/963
(Barawamir Chhapar)
|
3155017000NRG23230520220043521
|
23/05/2022
|
MANORAMA
|
3155017WL004273
|
MANORAMA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539470
|
|
MANORAMA
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-004-001/964
(Barawamir Chhapar)
|
3155017000NRG23230520220043522
|
23/05/2022
|
HARI GOVIND MADDHESIYA
|
3155017WL004273
|
HARI GOVIND MADDHESIYA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539466
|
|
HARIGOVINDMADDHESIYA
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-004-001/971
(Barawamir Chhapar)
|
3155017000NRG23230520220043523
|
23/05/2022
|
SHANTI DEVI
|
3155017WL004273
|
SHANTI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539462
|
|
SHANTIDEVI
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-004-001/978
(Barawamir Chhapar)
|
3155017000NRG23230520220043524
|
23/05/2022
|
HAKIK
|
3155017WL004273
|
HAKIK
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539451
|
|
HAKIK
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-004-001/981
(Barawamir Chhapar)
|
3155017000NRG23230520220043525
|
23/05/2022
|
VINDU DEVI
|
3155017WL004273
|
VINDU DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539429
|
|
VINDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139941
|
139941
|
|
|
|
|
|
|
|
|
53
|
DESAI DEORIA
|
UP-55-017-004-001/843
(Barawamir Chhapar)
|
3155017000NRG23230520220043506
|
23/05/2022
|
SHREE KISHUN
|
3155017WL004273
|
SHREE KISHUN
|
00089
|
CBIN0282461
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539435
|
|
SHREEKISHUN
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-004-001/846
(Barawamir Chhapar)
|
3155017000NRG23230520220043507
|
23/05/2022
|
NIRAJ
|
3155017WL004273
|
NIRAJ
|
00089
|
CBIN0282461
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539436
|
|
NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
55
|
DESAI DEORIA
|
UP-55-017-004-001/834
(Barawamir Chhapar)
|
3155017000NRG23230520220043502
|
23/05/2022
|
VIJAY BAHADUR
|
3155017WL004273
|
VIJAY BAHADUR
|
00415
|
SBIN0009980
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625539437
|
|
MR VIJAY BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163797
|
163797
|
|
|
|
|
|
|
|