|
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-55-017-003-001/010
(BALKUNA)
|
3155017000NRG23070620220070330
|
07/06/2022
|
SHRIRAM
|
3155017WL006516
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232156
|
|
SHRIRAM
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-003-001/020
(BALKUNA)
|
3155017000NRG23070620220070331
|
07/06/2022
|
SHIBUN
|
3155017WL006516
|
SHIBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232160
|
|
SHIBUN
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-003-001/021
(BALKUNA)
|
3155017000NRG23070620220070332
|
07/06/2022
|
GULBANI
|
3155017WL006516
|
GULBANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232159
|
|
GULBANI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-003-001/064
(BALKUNA)
|
3155017000NRG23070620220070336
|
07/06/2022
|
DUIJA DEVI
|
3155017WL006516
|
DUIJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232157
|
|
DUIJADEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/103
(BALKUNA)
|
3155017000NRG23070620220070338
|
07/06/2022
|
SANTOSH RAO
|
3155017WL006516
|
SANTOSH RAO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232168
|
|
SANTOSHRAO
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/104
(BALKUNA)
|
3155017000NRG23070620220070339
|
07/06/2022
|
MAKHMUL
|
3155017WL006516
|
MAKHMUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232166
|
|
MAKHMUL
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-003-001/105
(BALKUNA)
|
3155017000NRG23070620220070340
|
07/06/2022
|
SUDDIN
|
3155017WL006516
|
SUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232167
|
|
SUDDIN
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-003-001/113
(BALKUNA)
|
3155017000NRG23070620220070342
|
07/06/2022
|
RAMPRATAP YADAV
|
3155017WL006516
|
RAMPRATAP YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232173
|
|
RAMPRATAPYADAV
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-003-001/115
(BALKUNA)
|
3155017000NRG23070620220070344
|
07/06/2022
|
TUNTUN
|
3155017WL006516
|
TUNTUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232171
|
|
TUNTUN
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-003-001/132
(BALKUNA)
|
3155017000NRG23070620220070347
|
07/06/2022
|
SURESH
|
3155017WL006516
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232175
|
|
SURESH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-003-001/139
(BALKUNA)
|
3155017000NRG23070620220070348
|
07/06/2022
|
SHRIPRAKASH YADAV
|
3155017WL006516
|
SHRIPRAKASH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232174
|
|
SHRIPRAKASHYADAV
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-003-001/143
(BALKUNA)
|
3155017000NRG23070620220070349
|
07/06/2022
|
NIYAZ
|
3155017WL006516
|
NIYAZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232176
|
|
NIYAZ
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-003-001/161
(BALKUNA)
|
3155017000NRG23070620220070352
|
07/06/2022
|
OMPRAKASH
|
3155017WL006516
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232177
|
|
OMPRAKASH
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-003-001/174
(BALKUNA)
|
3155017000NRG23070620220070355
|
07/06/2022
|
SONI
|
3155017WL006516
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232180
|
|
SONI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-003-001/190
(BALKUNA)
|
3155017000NRG23070620220070356
|
07/06/2022
|
ASHIQ
|
3155017WL006516
|
ASHIQ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232179
|
|
ASHIQ
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-003-001/194
(BALKUNA)
|
3155017000NRG23070620220070358
|
07/06/2022
|
PANCHI
|
3155017WL006516
|
PANCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232178
|
|
PANCHI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-003-001/286
(BALKUNA)
|
3155017000NRG23070620220070362
|
07/06/2022
|
DEVENDRA
|
3155017WL006516
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232182
|
|
DEVENDRA
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-003-001/382
(BALKUNA)
|
3155017000NRG23070620220070365
|
07/06/2022
|
ANIRUDH PANDEY
|
3155017WL006516
|
ANIRUDH PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232188
|
|
ANIRUDHPANDEY
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-003-001/395
(BALKUNA)
|
3155017000NRG23070620220070366
|
07/06/2022
|
SAMPATI
|
3155017WL006516
|
SAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232187
|
|
SAMPATI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-003-001/425
(BALKUNA)
|
3155017000NRG23070620220070368
|
07/06/2022
|
SARITA DEVI
|
3155017WL006516
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232181
|
|
SARITADEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-003-001/427
(BALKUNA)
|
3155017000NRG23070620220070369
|
07/06/2022
|
MADAN YADAV
|
3155017WL006516
|
MADAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232163
|
|
MADANYADAV
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-003-001/442
(BALKUNA)
|
3155017000NRG23070620220070374
|
07/06/2022
|
NOOR NISHA
|
3155017WL006516
|
NOOR NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232158
|
|
NOORNISHA
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-003-001/449
(BALKUNA)
|
3155017000NRG23070620220070377
|
07/06/2022
|
RAJAWATI DEVI
|
3155017WL006516
|
RAJAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232185
|
|
RAJAWATIDEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-003-001/457
(BALKUNA)
|
3155017000NRG23070620220070379
|
07/06/2022
|
TETARI DEVI
|
3155017WL006516
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232183
|
|
TETARIDEVI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-003-001/458
(BALKUNA)
|
3155017000NRG23070620220070380
|
07/06/2022
|
ASARUN NISHA
|
3155017WL006516
|
ASARUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232184
|
|
ASARUNNISHA
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-003-001/459
(BALKUNA)
|
3155017000NRG23070620220070381
|
07/06/2022
|
MANISH CHAUDHARY
|
3155017WL006516
|
MANISH CHAUDHARY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232172
|
|
MANISHCHAUDHARY
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-003-001/460
(BALKUNA)
|
3155017000NRG23070620220070382
|
07/06/2022
|
SAJEEDA
|
3155017WL006516
|
SAJEEDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232169
|
|
SAJEEDA
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-003-001/478
(BALKUNA)
|
3155017000NRG23070620220070385
|
07/06/2022
|
DHARMENDRA
|
3155017WL006516
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232170
|
|
DHARMENDRA
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-003-001/479
(BALKUNA)
|
3155017000NRG23070620220070386
|
07/06/2022
|
BHRIGUNATH
|
3155017WL006516
|
BHRIGUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232186
|
|
BHRIGUNATH
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-003-001/85
(BALKUNA)
|
3155017000NRG23070620220070392
|
07/06/2022
|
BAUDH
|
3155017WL006516
|
BAUDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232161
|
|
BAUDH
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-003-001/88
(BALKUNA)
|
3155017000NRG23070620220070395
|
07/06/2022
|
RAMPRAVESH
|
3155017WL006516
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232165
|
|
RAMPRAVESH
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-003-001/89
(BALKUNA)
|
3155017000NRG23070620220070396
|
07/06/2022
|
RAHIM
|
3155017WL006516
|
RAHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232164
|
|
RAHIM
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-003-001/96
(BALKUNA)
|
3155017000NRG23070620220070399
|
07/06/2022
|
SHUKHU
|
3155017WL006516
|
SHUKHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216232162
|
|
SHUKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
34
|
DESAI DEORIA
|
UP-55-017-003-001/434
(BALKUNA)
|
3155017000NRG23070620220070371
|
07/06/2022
|
Neha Devi
|
3155017WL006516
|
Neha Devi
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232192
|
|
NehaDevi
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-003-001/441
(BALKUNA)
|
3155017000NRG23070620220070373
|
07/06/2022
|
MANISHA DEVI
|
3155017WL006516
|
MANISHA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232193
|
|
MANISHADEVI
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-003-001/446
(BALKUNA)
|
3155017000NRG23070620220070375
|
07/06/2022
|
KIRAN DEVI
|
3155017WL006516
|
KIRAN DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232189
|
|
KIRANDEVI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-003-001/455
(BALKUNA)
|
3155017000NRG23070620220070378
|
07/06/2022
|
RAKESH YADAV
|
3155017WL006516
|
RAKESH YADAV
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232194
|
|
RAKESHYADAV
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-003-001/468
(BALKUNA)
|
3155017000NRG23070620220070383
|
07/06/2022
|
DHIRAJ RAO
|
3155017WL006516
|
DHIRAJ RAO
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232190
|
|
DHIRAJRAO
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-003-001/469
(BALKUNA)
|
3155017000NRG23070620220070384
|
07/06/2022
|
MUNNI DEVI
|
3155017WL006516
|
MUNNI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232191
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
40
|
DESAI DEORIA
|
UP-55-017-003-001/406
(BALKUNA)
|
3155017000NRG23070620220070367
|
07/06/2022
|
ANITA
|
3155017WL006516
|
ANITA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232196
|
|
MRS ANITA DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-003-001/428
(BALKUNA)
|
3155017000NRG23070620220070370
|
07/06/2022
|
BINDRAWATI
|
3155017WL006516
|
BINDRAWATI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232197
|
|
MRS BINDRAWATI DEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-003-001/436
(BALKUNA)
|
3155017000NRG23070620220070372
|
07/06/2022
|
Tuza devi
|
3155017WL006516
|
Tuza devi
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232198
|
|
MRS TIJA DEVI
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-003-001/448
(BALKUNA)
|
3155017000NRG23070620220070376
|
07/06/2022
|
URMILA
|
3155017WL006516
|
URMILA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232199
|
|
MRS URMILA DEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-003-001/485
(BALKUNA)
|
3155017000NRG23070620220070387
|
07/06/2022
|
SASIPRAKASH RAO
|
3155017WL006516
|
SASIPRAKASH RAO
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232195
|
|
MR SHASHI PRAKASH RAO
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-003-001/486
(BALKUNA)
|
3155017000NRG23070620220070388
|
07/06/2022
|
MAIMUN NEHSA
|
3155017WL006516
|
MAIMUN NEHSA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216232200
|
|
MRS MAIMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|