|
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-55-017-026-001/109
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025477
|
12/05/2022
|
MINTI
|
3155017WL002949
|
MINTI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707129
|
|
MINTI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-026-001/340
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025496
|
12/05/2022
|
VIPUL
|
3155017WL002949
|
VIPUL
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707127
|
|
VIPUL
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-026-001/405
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025498
|
12/05/2022
|
SUGANTI DEVI
|
3155017WL002949
|
SUGANTI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707148
|
|
SUGANTIDEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-026-001/406
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025499
|
12/05/2022
|
FULMATI DEVI
|
3155017WL002949
|
FULMATI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707147
|
|
FULMATIDEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-026-001/408
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025501
|
12/05/2022
|
RAMAWATI DEVI
|
3155017WL002949
|
RAMAWATI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707126
|
|
RAMAWATIDEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-026-001/483
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025503
|
12/05/2022
|
SATYAM
|
3155017WL002949
|
SATYAM
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707128
|
|
SATYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-013-001/295
(DEORIA NAKCHHED)
|
3155017000NRG23120520220025515
|
12/05/2022
|
BABLUAZAD
|
3155017WL002950
|
BABLUAZAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707114
|
|
BABLUAZAD
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-013-001/495
(DEORIA NAKCHHED)
|
3155017000NRG23120520220025516
|
12/05/2022
|
RAMKEWAL SHARMA
|
3155017WL002950
|
RAMKEWAL SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707120
|
|
RAMKEWALSHARMA
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-026-001/023
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025410
|
12/05/2022
|
sumitra
|
3155017WL002946
|
sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707139
|
|
sumitra
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-026-001/048
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025411
|
12/05/2022
|
Maina devi
|
3155017WL002946
|
Maina devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707117
|
|
Mainadevi
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-026-001/061
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025475
|
12/05/2022
|
RITA DEVI
|
3155017WL002949
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707133
|
|
RITADEVI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-026-001/109
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025476
|
12/05/2022
|
MINTI DEVI
|
3155017WL002949
|
MINTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707115
|
|
MINTIDEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-026-001/137
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025414
|
12/05/2022
|
GAYTRI DEVI
|
3155017WL002946
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707136
|
|
GAYTRIDEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-026-001/142
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025478
|
12/05/2022
|
PREMCHANDRA
|
3155017WL002949
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707145
|
|
PREMCHANDRA
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-026-001/162
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025482
|
12/05/2022
|
Surendra
|
3155017WL002949
|
Surendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707140
|
|
Surendra
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-026-001/164
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025484
|
12/05/2022
|
MANJU DEVI
|
3155017WL002949
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707113
|
|
MANJUDEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-026-001/180
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025487
|
12/05/2022
|
PATORIYA
|
3155017WL002949
|
PATORIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707119
|
|
PATORIYA
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-026-001/203
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025490
|
12/05/2022
|
RAMCHABILA
|
3155017WL002949
|
RAMCHABILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707111
|
|
RAMCHABILA
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-026-001/203
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025491
|
12/05/2022
|
SAROJ DEVI
|
3155017WL002949
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707116
|
|
SAROJDEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-026-001/224
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025418
|
12/05/2022
|
CHANDAN
|
3155017WL002946
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707123
|
|
CHANDAN
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-026-001/287
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025421
|
12/05/2022
|
RAJESH
|
3155017WL002946
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707138
|
|
RAJESH
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-026-001/306
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025495
|
12/05/2022
|
RAJAN
|
3155017WL002949
|
RAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707125
|
|
RAJAN
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-026-001/306
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025494
|
12/05/2022
|
SUNITA DEVI
|
3155017WL002949
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707144
|
|
SUNITADEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-026-001/308
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025423
|
12/05/2022
|
SAVITRI DEVI
|
3155017WL002946
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707143
|
|
SAVITRIDEVI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-026-001/350
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025424
|
12/05/2022
|
RAMSUCHIT
|
3155017WL002946
|
RAMSUCHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707118
|
|
RAMSUCHIT
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-026-001/362
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025425
|
12/05/2022
|
ASHA DEVI
|
3155017WL002946
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707121
|
|
ASHADEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-026-001/386
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025497
|
12/05/2022
|
MINAWATI DEVI
|
3155017WL002949
|
MINAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707124
|
|
MINAWATIDEVI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-026-001/397
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025427
|
12/05/2022
|
MINA
|
3155017WL002946
|
MINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707135
|
|
MINA
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-026-001/397
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025426
|
12/05/2022
|
MUNSHRIM
|
3155017WL002946
|
MUNSHRIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707112
|
|
MUNSHRIM
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-026-001/483
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025502
|
12/05/2022
|
SAKUNTALA DEVI
|
3155017WL002949
|
SAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707130
|
|
SAKUNTALADEVI
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-056-002/018
(Rampur Hiraman)
|
3155017000NRG23120520220025539
|
12/05/2022
|
RAMASHISH
|
3155017WL002953
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707146
|
|
RAMASHISH
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-056-002/082
(Rampur Hiraman)
|
3155017000NRG23120520220025540
|
12/05/2022
|
JOHRA KHATOON
|
3155017WL002953
|
JOHRA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707110
|
|
JOHRAKHATOON
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-056-002/084
(Rampur Hiraman)
|
3155017000NRG23120520220025541
|
12/05/2022
|
PREMA DEVI
|
3155017WL002953
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707141
|
|
PREMADEVI
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-056-002/104
(Rampur Hiraman)
|
3155017000NRG23120520220025542
|
12/05/2022
|
Kyamudin
|
3155017WL002953
|
Kyamudin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707137
|
|
Kyamudin
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-056-002/304
(Rampur Hiraman)
|
3155017000NRG23120520220025543
|
12/05/2022
|
PUNITA DEVI
|
3155017WL002953
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707131
|
|
PUNITADEVI
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-056-002/378
(Rampur Hiraman)
|
3155017000NRG23120520220025544
|
12/05/2022
|
CHANCHAL DEVI
|
3155017WL002953
|
CHANCHAL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707132
|
|
CHANCHALDEVI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-056-002/420
(Rampur Hiraman)
|
3155017000NRG23120520220025545
|
12/05/2022
|
TETRI DEVI
|
3155017WL002953
|
TETRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707134
|
|
TETRIDEVI
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-056-002/480
(Rampur Hiraman)
|
3155017000NRG23120520220025546
|
12/05/2022
|
HASAMUDDIN
|
3155017WL002953
|
HASAMUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707122
|
|
HASAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
39
|
DESAI DEORIA
|
UP-55-017-026-001/408
(HARAIYA BASANTPUR)
|
3155017000NRG23120520220025500
|
12/05/2022
|
SUBASH
|
3155017WL002949
|
SUBASH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372707142
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|