|
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-55-017-031-003/385
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013028
|
04/05/2022
|
HAROON
|
3155017WL001780
|
HAROON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456059
|
|
HAROON
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-031-003/394
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013031
|
04/05/2022
|
JOHRA KHATOON
|
3155017WL001780
|
JOHRA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456058
|
|
JOHRAKHATOON
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-031-003/394
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013030
|
04/05/2022
|
NISAR AHMAD
|
3155017WL001780
|
NISAR AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456062
|
|
NISARAHMAD
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-057-001/192
(RAMPUR SHRIPAL)
|
3155017000NRG23040520220013033
|
04/05/2022
|
LAKSHMINA DEVI
|
3155017WL001781
|
LAKSHMINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456060
|
|
LAKSHMINADEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-069-002/270
(SHAMPUR TILATALI)
|
3155017000NRG23040520220013035
|
04/05/2022
|
NAJAMA KHTOON
|
3155017WL001783
|
NAJAMA KHTOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456061
|
|
NAJAMAKHTOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-031-003/111
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013022
|
04/05/2022
|
BHISMILLAH
|
3155017WL001780
|
BHISMILLAH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456066
|
|
BHISMILLAH
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-031-003/111
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013021
|
04/05/2022
|
JAFRUN
|
3155017WL001780
|
JAFRUN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456069
|
|
JAFRUN
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-031-003/140
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013024
|
04/05/2022
|
MD. JUBAIR
|
3155017WL001780
|
MD. JUBAIR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456063
|
|
MD.JUBAIR
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-031-003/188
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013025
|
04/05/2022
|
TEJBAHADUR SINGH
|
3155017WL001780
|
TEJBAHADUR SINGH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456071
|
|
TEJBAHADURSINGH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-031-003/216
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013026
|
04/05/2022
|
NARSINGH SINGH
|
3155017WL001780
|
NARSINGH SINGH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456068
|
|
NARSINGHSINGH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-031-003/375
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013027
|
04/05/2022
|
BYASH
|
3155017WL001780
|
BYASH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456070
|
|
BYASH
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-031-003/391
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013029
|
04/05/2022
|
JAMIRUN KHATOON
|
3155017WL001780
|
JAMIRUN KHATOON
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456064
|
|
JAMIRUNKHATOON
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-031-003/412
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23040520220013032
|
04/05/2022
|
HAFIJUN NISHA
|
3155017WL001780
|
HAFIJUN NISHA
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176456067
|
|
HAFIJUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-059-002/231
(SAHAVA)
|
3155017000NRG23040520220013034
|
04/05/2022
|
CHANDAV YADAV
|
3155017WL001782
|
CHANDAV YADAV
|
00415
|
SBIN0002578
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176456065
|
|
MRS MEHRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|