|
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-55-017-059-001/447
(SAHAVA)
|
3155017000NRG23060820220197408
|
06/08/2022
|
CHANDRAWATI
|
3155017WL016654
|
CHANDRAWATI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083574
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/034
(SAHAVA)
|
3155017000NRG23060820220197393
|
06/08/2022
|
MAHATAM
|
3155017WL016654
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083580
|
|
MAHATAM
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-059-001/072
(SAHAVA)
|
3155017000NRG23060820220197394
|
06/08/2022
|
ISRAWATI
|
3155017WL016654
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083579
|
|
ISRAWATI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-059-001/243
(SAHAVA)
|
3155017000NRG23060820220197402
|
06/08/2022
|
ANARI DEV
|
3155017WL016654
|
ANARI DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083578
|
|
ANARI DEV
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-059-001/308
(SAHAVA)
|
3155017000NRG23060820220197404
|
06/08/2022
|
MAYA DEVI
|
3155017WL016654
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083577
|
|
MAYA DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-059-001/309
(SAHAVA)
|
3155017000NRG23060820220197405
|
06/08/2022
|
Narendra singh
|
3155017WL016654
|
Narendra singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083576
|
|
Narendra singh
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-059-001/314
(SAHAVA)
|
3155017000NRG23060820220197406
|
06/08/2022
|
BHUPENDRA KUMAR SINGH
|
3155017WL016654
|
BHUPENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083575
|
|
BHUPENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-059-001/263
(SAHAVA)
|
3155017000NRG23060820220197403
|
06/08/2022
|
RAMBHA DEVI
|
3155017WL016654
|
RAMBHA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083581
|
|
RAMBHA DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-059-001/450
(SAHAVA)
|
3155017000NRG23060820220197409
|
06/08/2022
|
ASHA SHARMA
|
3155017WL016654
|
ASHA SHARMA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083573
|
|
ASHA SHARMA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-059-001/468
(SAHAVA)
|
3155017000NRG23060820220197411
|
06/08/2022
|
PAWAN KUMAR
|
3155017WL016654
|
PAWAN KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083572
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-059-001/324
(SAHAVA)
|
3155017000NRG23060820220197407
|
06/08/2022
|
KUL BHUSHAN
|
3155017WL016654
|
KUL BHUSHAN
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083571
|
|
MR KUL BHUSHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-059-001/463
(SAHAVA)
|
3155017000NRG23060820220197410
|
06/08/2022
|
SANJEEV
|
3155017WL016654
|
SANJEEV
|
00468
|
UBIN0555894
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3930083570
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|