|
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-55-017-049-001/012
(Pakari Veerbhadra)
|
3155017000NRG23130720220154117
|
13/07/2022
|
NAVEEN
|
3155017WL012727
|
NAVEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511600
|
|
NAVEEN
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-049-001/034
(Pakari Veerbhadra)
|
3155017000NRG23130720220154121
|
13/07/2022
|
JALAUDDIN
|
3155017WL012727
|
JALAUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511592
|
|
JALAUDDIN
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-049-001/047
(Pakari Veerbhadra)
|
3155017000NRG23130720220154126
|
13/07/2022
|
Ramdhyan
|
3155017WL012727
|
Ramdhyan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511593
|
|
Ramdhyan
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-049-001/088
(Pakari Veerbhadra)
|
3155017000NRG23130720220154129
|
13/07/2022
|
BIJULI PRASAD
|
3155017WL012727
|
BIJULI PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511597
|
|
BIJULI PRASAD
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-049-001/166
(Pakari Veerbhadra)
|
3155017000NRG23130720220154137
|
13/07/2022
|
ROSHAN
|
3155017WL012727
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511611
|
|
ROSHAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-049-001/201
(Pakari Veerbhadra)
|
3155017000NRG23130720220154143
|
13/07/2022
|
IDRISH
|
3155017WL012727
|
IDRISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511614
|
|
IDRISH
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-049-001/202
(Pakari Veerbhadra)
|
3155017000NRG23130720220154144
|
13/07/2022
|
ROHIT
|
3155017WL012727
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511609
|
|
ROHIT
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-049-001/210
(Pakari Veerbhadra)
|
3155017000NRG23130720220154145
|
13/07/2022
|
PATASHI
|
3155017WL012727
|
PATASHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511588
|
|
PATASHI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-049-001/237
(Pakari Veerbhadra)
|
3155017000NRG23130720220154147
|
13/07/2022
|
BHARATH
|
3155017WL012727
|
BHARATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511615
|
|
BHARATH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-049-001/29
(Pakari Veerbhadra)
|
3155017000NRG23130720220154149
|
13/07/2022
|
SHABBIR
|
3155017WL012727
|
SHABBIR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511591
|
|
SHABBIR
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-049-001/327
(Pakari Veerbhadra)
|
3155017000NRG23130720220154151
|
13/07/2022
|
RAJKUMAR
|
3155017WL012727
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511590
|
|
RAJKUMAR
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-049-001/379
(Pakari Veerbhadra)
|
3155017000NRG23130720220154153
|
13/07/2022
|
KUSMA
|
3155017WL012727
|
KUSMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511603
|
|
KUSMA
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-049-001/419
(Pakari Veerbhadra)
|
3155017000NRG23130720220154156
|
13/07/2022
|
SANJAY
|
3155017WL012727
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511612
|
|
SANJAY
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-049-001/422
(Pakari Veerbhadra)
|
3155017000NRG23130720220154157
|
13/07/2022
|
RAMAWATI DEVI
|
3155017WL012727
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511617
|
|
RAMAWATI DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-049-001/429
(Pakari Veerbhadra)
|
3155017000NRG23130720220154158
|
13/07/2022
|
ASHA DEVI
|
3155017WL012727
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511589
|
|
ASHA DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-049-001/432
(Pakari Veerbhadra)
|
3155017000NRG23130720220154159
|
13/07/2022
|
MANJU
|
3155017WL012727
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511601
|
|
MANJU
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-049-001/432
(Pakari Veerbhadra)
|
3155017000NRG23130720220154160
|
13/07/2022
|
PRABHU GOUND
|
3155017WL012727
|
PRABHU GOUND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511613
|
|
PRABHU GOUND
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-049-001/434
(Pakari Veerbhadra)
|
3155017000NRG23130720220154161
|
13/07/2022
|
NIJAMUDDIN
|
3155017WL012727
|
NIJAMUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511618
|
|
NIJAMUDDIN
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-049-001/437
(Pakari Veerbhadra)
|
3155017000NRG23130720220154163
|
13/07/2022
|
SUBASH
|
3155017WL012727
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511602
|
|
SUBASH
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-049-001/442
(Pakari Veerbhadra)
|
3155017000NRG23130720220154164
|
13/07/2022
|
KULDEEP
|
3155017WL012727
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511616
|
|
KULDEEP
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-049-001/443
(Pakari Veerbhadra)
|
3155017000NRG23130720220154165
|
13/07/2022
|
RAMASHRAY
|
3155017WL012727
|
RAMASHRAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511607
|
|
RAMASHRAY
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-049-001/444
(Pakari Veerbhadra)
|
3155017000NRG23130720220154166
|
13/07/2022
|
SAWITRI DEVI
|
3155017WL012727
|
SAWITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511610
|
|
SAWITRI DEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-049-001/446
(Pakari Veerbhadra)
|
3155017000NRG23130720220154168
|
13/07/2022
|
SAMITA
|
3155017WL012727
|
SAMITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511608
|
|
SAMITA
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-049-001/447
(Pakari Veerbhadra)
|
3155017000NRG23130720220154169
|
13/07/2022
|
SACHITANAND
|
3155017WL012727
|
SACHITANAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511598
|
|
SACHITANAND
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-049-001/449
(Pakari Veerbhadra)
|
3155017000NRG23130720220154170
|
13/07/2022
|
TEJPRATAP SINGH
|
3155017WL012727
|
TEJPRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511599
|
|
TEJPRATAP SINGH
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-049-001/450
(Pakari Veerbhadra)
|
3155017000NRG23130720220154171
|
13/07/2022
|
MINA DEVI
|
3155017WL012727
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511605
|
|
MINA DEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-049-001/464
(Pakari Veerbhadra)
|
3155017000NRG23130720220154172
|
13/07/2022
|
ANAND PAL SINGH
|
3155017WL012727
|
ANAND PAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511595
|
|
ANAND PAL SINGH
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-049-001/464
(Pakari Veerbhadra)
|
3155017000NRG23130720220154173
|
13/07/2022
|
MEWATI SINGH
|
3155017WL012727
|
MEWATI SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511604
|
|
MEWATI SINGH
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-049-001/472
(Pakari Veerbhadra)
|
3155017000NRG23130720220154174
|
13/07/2022
|
CHANDRASHEKHAR SINGH
|
3155017WL012727
|
CHANDRASHEKHAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511596
|
|
CHANDRASHEKHAR SINGH
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-049-001/475
(Pakari Veerbhadra)
|
3155017000NRG23130720220154175
|
13/07/2022
|
BRIJBHAN SINGH
|
3155017WL012727
|
BRIJBHAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511606
|
|
BRIJBHAN SINGH
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-049-001/67
(Pakari Veerbhadra)
|
3155017000NRG23130720220154176
|
13/07/2022
|
RASID
|
3155017WL012727
|
RASID
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511594
|
|
RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
32
|
DESAI DEORIA
|
UP-55-017-049-001/190
(Pakari Veerbhadra)
|
3155017000NRG23130720220154140
|
13/07/2022
|
MITHU
|
3155017WL012727
|
MITHU
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511619
|
|
MITHU
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-049-001/436
(Pakari Veerbhadra)
|
3155017000NRG23130720220154162
|
13/07/2022
|
SHRIMATI
|
3155017WL012727
|
SHRIMATI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511620
|
|
SHRIMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
34
|
DESAI DEORIA
|
UP-55-017-049-001/190
(Pakari Veerbhadra)
|
3155017000NRG23130720220154142
|
13/07/2022
|
DURGESH
|
3155017WL012727
|
DURGESH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511621
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
DESAI DEORIA
|
UP-55-017-049-001/445
(Pakari Veerbhadra)
|
3155017000NRG23130720220154167
|
13/07/2022
|
NABBI HUSEN
|
3155017WL012727
|
NABBI HUSEN
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511622
|
|
NABBI HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
DESAI DEORIA
|
UP-55-017-049-001/036
(Pakari Veerbhadra)
|
3155017000NRG23130720220154124
|
13/07/2022
|
BREJESH
|
3155017WL012727
|
BREJESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3868511624
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
DESAI DEORIA
|
UP-55-017-049-001/166
(Pakari Veerbhadra)
|
3155017000NRG23130720220154136
|
13/07/2022
|
RAMAN
|
3155017WL012727
|
RAMAN
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868511623
|
|
MR RAMAN RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|