|
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-55-017-027-001/039
(Hariyapar)
|
3155017000NRG23090120230338172
|
09/01/2023
|
JAYRAM
|
3155017WL031123
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083437584
|
|
JAYRAM
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-027-001/33
(Hariyapar)
|
3155017000NRG23090120230338173
|
09/01/2023
|
RADHE
|
3155017WL031123
|
RADHE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/01/2023
|
|
8083437586
|
|
RADHE
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-054-001/469
(Puraini)
|
3155017000NRG23090120230338157
|
09/01/2023
|
kushmawati
|
3155017WL031122
|
kushmawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083437585
|
|
kushmawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-027-001/424
(Hariyapar)
|
3155017000NRG23090120230338186
|
09/01/2023
|
DINANATH SAHNI
|
3155017WL031123
|
DINANATH SAHNI
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083437588
|
|
DINANATH SAHNI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-027-001/428
(Hariyapar)
|
3155017000NRG23090120230338187
|
09/01/2023
|
OM PRAKASH
|
3155017WL031123
|
OM PRAKASH
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083437590
|
|
OM PRAKASH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-027-001/480
(Hariyapar)
|
3155017000NRG23090120230338204
|
09/01/2023
|
CHANDRABHAN
|
3155017WL031123
|
CHANDRABHAN
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083437587
|
|
CHANDRABHAN
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-027-001/481
(Hariyapar)
|
3155017000NRG23090120230338205
|
09/01/2023
|
JANARDAN SAHNI
|
3155017WL031123
|
JANARDAN SAHNI
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083437589
|
|
JANARDAN SAHNI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-054-001/711
(Puraini)
|
3155017000NRG23090120230338169
|
09/01/2023
|
ANJALI CHAUHAN
|
3155017WL031122
|
ANJALI CHAUHAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083437591
|
|
ANJALI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-027-001/001
(Hariyapar)
|
3155017000NRG23090120230338170
|
09/01/2023
|
BECHANI
|
3155017WL031123
|
BECHANI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
20/01/2023
|
|
8083437597
|
Participant not mapped to the product
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-027-001/036
(Hariyapar)
|
3155017000NRG23090120230338171
|
09/01/2023
|
MEERA DEVI
|
3155017WL031123
|
MEERA DEVI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
20/01/2023
|
|
8083437598
|
Participant not mapped to the product
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-027-001/61
(Hariyapar)
|
3155017000NRG23090120230338207
|
09/01/2023
|
MOTICHANDRA
|
3155017WL031123
|
MOTICHANDRA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
20/01/2023
|
|
8083437592
|
Participant not mapped to the product
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-054-001/479
(Puraini)
|
3155017000NRG23090120230338158
|
09/01/2023
|
RADHESYAM
|
3155017WL031122
|
RADHESYAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8083437596
|
Participant not mapped to the product
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-054-001/492
(Puraini)
|
3155017000NRG23090120230338159
|
09/01/2023
|
MUKHUT CHAUHAN
|
3155017WL031122
|
MUKHUT CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8083437594
|
Participant not mapped to the product
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-054-001/497
(Puraini)
|
3155017000NRG23090120230338160
|
09/01/2023
|
KESWAR
|
3155017WL031122
|
KESWAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8083437595
|
Participant not mapped to the product
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-054-001/497
(Puraini)
|
3155017000NRG23090120230338161
|
09/01/2023
|
PRABHAWATI
|
3155017WL031122
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8083437593
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|