|
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-55-017-027-001/385
(Hariyapar)
|
3155017000NRG23040620220066510
|
04/06/2022
|
YADURANI DEVI
|
3155017WL006164
|
YADURANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884884
|
|
YADURANIDEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-027-001/412
(Hariyapar)
|
3155017000NRG23040620220066514
|
04/06/2022
|
SAMIN
|
3155017WL006164
|
SAMIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884911
|
|
SAMIN
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-027-001/87
(Hariyapar)
|
3155017000NRG23040620220066533
|
04/06/2022
|
RAJARAM
|
3155017WL006164
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884883
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-027-001/356
(Hariyapar)
|
3155017000NRG23040620220066506
|
04/06/2022
|
LIYAKAT ALI
|
3155017WL006164
|
LIYAKAT ALI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884888
|
|
LIYAKATALI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-027-001/380
(Hariyapar)
|
3155017000NRG23040620220066508
|
04/06/2022
|
SARSWATI DEVI
|
3155017WL006164
|
SARSWATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884895
|
|
SARSWATIDEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-027-001/381
(Hariyapar)
|
3155017000NRG23040620220066509
|
04/06/2022
|
SATISHCHANDRRA
|
3155017WL006164
|
SATISHCHANDRRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884898
|
|
SATISHCHANDRRA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-027-001/387
(Hariyapar)
|
3155017000NRG23040620220066511
|
04/06/2022
|
KAUSHILYA DEVI
|
3155017WL006164
|
KAUSHILYA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884910
|
|
KAUSHILYADEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-027-001/395
(Hariyapar)
|
3155017000NRG23040620220066512
|
04/06/2022
|
JITENDRA SAHANI
|
3155017WL006164
|
JITENDRA SAHANI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884909
|
|
JITENDRASAHANI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-027-001/404
(Hariyapar)
|
3155017000NRG23040620220066513
|
04/06/2022
|
UGRASHEN
|
3155017WL006164
|
UGRASHEN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884904
|
|
UGRASHEN
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-027-001/426
(Hariyapar)
|
3155017000NRG23040620220066515
|
04/06/2022
|
RAMANAND
|
3155017WL006164
|
RAMANAND
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884891
|
|
RAMANAND
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-027-001/427
(Hariyapar)
|
3155017000NRG23040620220066516
|
04/06/2022
|
RAJENDRA SAHNI
|
3155017WL006164
|
RAJENDRA SAHNI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884886
|
|
RAJENDRASAHNI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-027-001/430
(Hariyapar)
|
3155017000NRG23040620220066517
|
04/06/2022
|
REVATI DEVI
|
3155017WL006164
|
REVATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884894
|
|
REVATIDEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-027-001/430
(Hariyapar)
|
3155017000NRG23040620220066518
|
04/06/2022
|
SUGREEV SAHNI
|
3155017WL006164
|
SUGREEV SAHNI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884901
|
|
SUGREEVSAHNI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-027-001/434
(Hariyapar)
|
3155017000NRG23040620220066519
|
04/06/2022
|
SUNITA DEVI
|
3155017WL006164
|
SUNITA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884899
|
|
SUNITADEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-027-001/435
(Hariyapar)
|
3155017000NRG23040620220066520
|
04/06/2022
|
MEENA DEVI
|
3155017WL006164
|
MEENA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884885
|
|
MEENADEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-027-001/444
(Hariyapar)
|
3155017000NRG23040620220066522
|
04/06/2022
|
DEEPAK SAHNI
|
3155017WL006164
|
DEEPAK SAHNI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884902
|
|
DEEPAKSAHNI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-027-001/445
(Hariyapar)
|
3155017000NRG23040620220066523
|
04/06/2022
|
SAKUNTALA DEVI
|
3155017WL006164
|
SAKUNTALA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884896
|
|
SAKUNTALADEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-027-001/446
(Hariyapar)
|
3155017000NRG23040620220066524
|
04/06/2022
|
INDU DEVI
|
3155017WL006164
|
INDU DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884887
|
|
INDUDEVI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-027-001/448
(Hariyapar)
|
3155017000NRG23040620220066525
|
04/06/2022
|
UPENDRA SAHNI
|
3155017WL006164
|
UPENDRA SAHNI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884890
|
|
UPENDRASAHNI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-027-001/449
(Hariyapar)
|
3155017000NRG23040620220066526
|
04/06/2022
|
RAJMATI DEVI
|
3155017WL006164
|
RAJMATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884893
|
|
RAJMATIDEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-027-001/462
(Hariyapar)
|
3155017000NRG23040620220066527
|
04/06/2022
|
MUNNI LAL
|
3155017WL006164
|
MUNNI LAL
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884903
|
|
MUNNILAL
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-027-001/463
(Hariyapar)
|
3155017000NRG23040620220066528
|
04/06/2022
|
MANJU DEVI
|
3155017WL006164
|
MANJU DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884892
|
|
MANJUDEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-027-001/468
(Hariyapar)
|
3155017000NRG23040620220066529
|
04/06/2022
|
SANJEEV
|
3155017WL006164
|
SANJEEV
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884897
|
|
SANJEEV
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-027-001/470
(Hariyapar)
|
3155017000NRG23040620220066530
|
04/06/2022
|
SADRUN KHATOON
|
3155017WL006164
|
SADRUN KHATOON
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884900
|
|
SADRUNKHATOON
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-027-001/471
(Hariyapar)
|
3155017000NRG23040620220066531
|
04/06/2022
|
JALAUDDIN
|
3155017WL006164
|
JALAUDDIN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884889
|
|
JALAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-052-001/670
(Pipara Madan Gopal)
|
3155017000NRG23040620220066504
|
04/06/2022
|
DEENANATH
|
3155017WL006163
|
DEENANATH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884905
|
|
DEENANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-027-001/361
(Hariyapar)
|
3155017000NRG23040620220066507
|
04/06/2022
|
EKBAL
|
3155017WL006164
|
EKBAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622005DE27A
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
DESAI DEORIA
|
UP-55-017-052-001/670
(Pipara Madan Gopal)
|
3155017000NRG23040620220066503
|
04/06/2022
|
TETARA
|
3155017WL006163
|
TETARA
|
00415
|
SBIN0007247
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884908
|
|
MRS TETARA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-027-001/444
(Hariyapar)
|
3155017000NRG23040620220066521
|
04/06/2022
|
MUNKA DEVI
|
3155017WL006164
|
MUNKA DEVI
|
00415
|
SBIN0009980
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123884906
|
|
MRS MUNAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|