|
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-55-017-068-001/870
(SONBARSA)
|
3155017000NRG22020420220392901
|
02/04/2022
|
FEKU
|
3155017WL046055
|
FEKU
|
00045
|
BARB0DEODEO
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843912
|
|
FEKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-068-001/014
(SONBARSA)
|
3155017000NRG22020420220392888
|
02/04/2022
|
sahjahan
|
3155017WL046055
|
sahjahan
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843907
|
|
sahjahan
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-068-001/752
(SONBARSA)
|
3155017000NRG22020420220392890
|
02/04/2022
|
ZOHARA KHATOON
|
3155017WL046055
|
ZOHARA KHATOON
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843910
|
|
ZOHARAKHATOON
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-068-001/757
(SONBARSA)
|
3155017000NRG22020420220392891
|
02/04/2022
|
ANSU DEVI
|
3155017WL046055
|
ANSU DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843916
|
|
ANSUDEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-068-001/759
(SONBARSA)
|
3155017000NRG22020420220392892
|
02/04/2022
|
PUNAM DEVI
|
3155017WL046055
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843908
|
|
PUNAMDEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-068-001/768
(SONBARSA)
|
3155017000NRG22020420220392893
|
02/04/2022
|
SHIV
|
3155017WL046055
|
SHIV
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843909
|
|
SHIV
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-068-001/777
(SONBARSA)
|
3155017000NRG22020420220392895
|
02/04/2022
|
SUMAN DEVI
|
3155017WL046055
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843917
|
|
SUMANDEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-068-001/802
(SONBARSA)
|
3155017000NRG22020420220392896
|
02/04/2022
|
INDRAWATI DEVI
|
3155017WL046055
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0888843905
|
No Such Account
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-068-001/848
(SONBARSA)
|
3155017000NRG22020420220392898
|
02/04/2022
|
SURSATI DEVI
|
3155017WL046055
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0888843904
|
No Such Account
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-068-001/865
(SONBARSA)
|
3155017000NRG22020420220392899
|
02/04/2022
|
ABHAY
|
3155017WL046055
|
ABHAY
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843911
|
|
ABHAY
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-068-001/869
(SONBARSA)
|
3155017000NRG22020420220392900
|
02/04/2022
|
RUKHI MIYA
|
3155017WL046055
|
RUKHI MIYA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0888843906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-068-001/771
(SONBARSA)
|
3155017000NRG22020420220392894
|
02/04/2022
|
SIKANDAR ALI
|
3155017WL046055
|
SIKANDAR ALI
|
00089
|
CBIN0281745
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843915
|
|
SIKANDARALI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-068-001/872
(SONBARSA)
|
3155017000NRG22020420220392902
|
02/04/2022
|
RAJMATI DEVI
|
3155017WL046055
|
RAJMATI DEVI
|
00089
|
CBIN0281745
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843913
|
|
RAJMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-068-001/847
(SONBARSA)
|
3155017000NRG22020420220392897
|
02/04/2022
|
AKHILESH
|
3155017WL046055
|
AKHILESH
|
00089
|
CBIN0284264
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888843914
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|