|
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-55-017-068-001/789
(SONBARSA)
|
3155017000NRG23280520220054513
|
28/05/2022
|
SOMDEV
|
3155017WL005051
|
SOMDEV
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718001
|
|
SOMDEV
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-068-001/916
(SONBARSA)
|
3155017000NRG23280520220054531
|
28/05/2022
|
KAJAL
|
3155017WL005051
|
KAJAL
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718002
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-068-001/776
(SONBARSA)
|
3155017000NRG23280520220054510
|
28/05/2022
|
VINDHWASINI DEVI
|
3155017WL005051
|
VINDHWASINI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718000
|
|
VINDHWASINIDEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-068-001/799
(SONBARSA)
|
3155017000NRG23280520220054514
|
28/05/2022
|
GITA DEVI
|
3155017WL005051
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718007
|
|
GITADEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-068-001/801
(SONBARSA)
|
3155017000NRG23280520220054515
|
28/05/2022
|
RAHUL
|
3155017WL005051
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717999
|
|
RAHUL
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-068-001/855
(SONBARSA)
|
3155017000NRG23280520220054516
|
28/05/2022
|
SHARMILA
|
3155017WL005051
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717986
|
|
SHARMILA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-068-001/860
(SONBARSA)
|
3155017000NRG23280520220054517
|
28/05/2022
|
URMILA DEVI
|
3155017WL005051
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717982
|
|
URMILADEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-068-001/895
(SONBARSA)
|
3155017000NRG23280520220054518
|
28/05/2022
|
CHANDA DEVI
|
3155017WL005051
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717989
|
|
CHANDADEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-068-001/897
(SONBARSA)
|
3155017000NRG23280520220054519
|
28/05/2022
|
SATENDRA
|
3155017WL005051
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717995
|
|
SATENDRA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-068-001/897
(SONBARSA)
|
3155017000NRG23280520220054520
|
28/05/2022
|
URMILA DEVI
|
3155017WL005051
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717992
|
|
URMILADEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-068-001/898
(SONBARSA)
|
3155017000NRG23280520220054521
|
28/05/2022
|
PRAMILA
|
3155017WL005051
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717990
|
|
PRAMILA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-068-001/904
(SONBARSA)
|
3155017000NRG23280520220054522
|
28/05/2022
|
LAL BAHADUR YADAV
|
3155017WL005051
|
LAL BAHADUR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717988
|
|
LALBAHADURYADAV
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-068-001/908
(SONBARSA)
|
3155017000NRG23280520220054523
|
28/05/2022
|
PUJA
|
3155017WL005051
|
PUJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717987
|
|
PUJA
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-068-001/909
(SONBARSA)
|
3155017000NRG23280520220054524
|
28/05/2022
|
AJAY SINGH
|
3155017WL005051
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717994
|
|
AJAYSINGH
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-068-001/910
(SONBARSA)
|
3155017000NRG23280520220054525
|
28/05/2022
|
CHANDA
|
3155017WL005051
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717985
|
|
CHANDA
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-068-001/911
(SONBARSA)
|
3155017000NRG23280520220054526
|
28/05/2022
|
PRABHAT
|
3155017WL005051
|
PRABHAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717993
|
|
PRABHAT
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-068-001/912
(SONBARSA)
|
3155017000NRG23280520220054527
|
28/05/2022
|
USHA DEVI
|
3155017WL005051
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717996
|
|
USHADEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-068-001/913
(SONBARSA)
|
3155017000NRG23280520220054528
|
28/05/2022
|
VIJAY
|
3155017WL005051
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717997
|
|
VIJAY
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-068-001/914
(SONBARSA)
|
3155017000NRG23280520220054529
|
28/05/2022
|
RAGNI
|
3155017WL005051
|
RAGNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717998
|
|
RAGNI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-068-001/915
(SONBARSA)
|
3155017000NRG23280520220054530
|
28/05/2022
|
JHINGANI
|
3155017WL005051
|
JHINGANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717983
|
|
JHINGANI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-068-001/917
(SONBARSA)
|
3155017000NRG23280520220054532
|
28/05/2022
|
RAJKUMAR
|
3155017WL005051
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890717984
|
No Such Account
|
|
|
|
22
|
DESAI DEORIA
|
UP-55-017-068-001/918
(SONBARSA)
|
3155017000NRG23280520220054533
|
28/05/2022
|
SUGRIV
|
3155017WL005051
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890717991
|
|
SUGRIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
23
|
DESAI DEORIA
|
UP-55-017-068-001/264
(SONBARSA)
|
3155017000NRG23280520220054507
|
28/05/2022
|
HARUN
|
3155017WL005051
|
HARUN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718003
|
|
HARUN
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-068-001/765
(SONBARSA)
|
3155017000NRG23280520220054508
|
28/05/2022
|
AABID ALI
|
3155017WL005051
|
AABID ALI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718008
|
|
AABIDALI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-068-001/774
(SONBARSA)
|
3155017000NRG23280520220054509
|
28/05/2022
|
SONI DEVI
|
3155017WL005051
|
SONI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718004
|
|
SONIDEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-068-001/778
(SONBARSA)
|
3155017000NRG23280520220054511
|
28/05/2022
|
NIKHIL
|
3155017WL005051
|
NIKHIL
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718005
|
|
NIKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-068-001/784
(SONBARSA)
|
3155017000NRG23280520220054512
|
28/05/2022
|
RAHUL
|
3155017WL005051
|
RAHUL
|
00415
|
SBIN0001689
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890718006
|
|
MR RAHUL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|