|
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-55-017-008-001/242
(Bhatani Bujurg)
|
3155017000NRG23200520220035581
|
20/05/2022
|
SUSHILA DEVI
|
3155017WL003685
|
SUSHILA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919625
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-008-001/019
(Bhatani Bujurg)
|
3155017000NRG23200520220035557
|
20/05/2022
|
BABULAL
|
3155017WL003685
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919621
|
|
BABULAL
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-008-001/035
(Bhatani Bujurg)
|
3155017000NRG23200520220035560
|
20/05/2022
|
RADHIKA
|
3155017WL003685
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919622
|
|
RADHIKA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-008-001/061
(Bhatani Bujurg)
|
3155017000NRG23200520220035565
|
20/05/2022
|
SRINIWASH
|
3155017WL003685
|
SRINIWASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919623
|
|
SRINIWASH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-008-001/098
(Bhatani Bujurg)
|
3155017000NRG23200520220035568
|
20/05/2022
|
GULMOHAMMED
|
3155017WL003685
|
GULMOHAMMED
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919624
|
|
GULMOHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-008-001/235
(Bhatani Bujurg)
|
3155017000NRG23200520220035580
|
20/05/2022
|
RAMDASH SINGH
|
3155017WL003685
|
RAMDASH SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919626
|
|
RAMDASHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-008-001/222
(Bhatani Bujurg)
|
3155017000NRG23200520220035573
|
20/05/2022
|
PRAMILA DEVI
|
3155017WL003685
|
PRAMILA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919632
|
|
MRS PRAMILA DEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-008-001/224
(Bhatani Bujurg)
|
3155017000NRG23200520220035574
|
20/05/2022
|
KAMALAWATI
|
3155017WL003685
|
KAMALAWATI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919630
|
|
MRS KAMLAWATI DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-008-001/225
(Bhatani Bujurg)
|
3155017000NRG23200520220035575
|
20/05/2022
|
KEVALI DEVI
|
3155017WL003685
|
KEVALI DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919629
|
|
MRS KEWALI DEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-008-001/226
(Bhatani Bujurg)
|
3155017000NRG23200520220035576
|
20/05/2022
|
GAYTRI DEVI
|
3155017WL003685
|
GAYTRI DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919631
|
|
MRS GAYATRI DEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-008-001/228
(Bhatani Bujurg)
|
3155017000NRG23200520220035577
|
20/05/2022
|
ASHA DEVI
|
3155017WL003685
|
ASHA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919633
|
|
MRS ASHA DEVI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-008-001/234
(Bhatani Bujurg)
|
3155017000NRG23200520220035579
|
20/05/2022
|
DURGAWATI DEVI
|
3155017WL003685
|
DURGAWATI DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919628
|
|
MR DURGAVATI DEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-008-001/234
(Bhatani Bujurg)
|
3155017000NRG23200520220035578
|
20/05/2022
|
SUDARSHAN RAI
|
3155017WL003685
|
SUDARSHAN RAI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624919627
|
|
MR SUDARSHAN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|