|
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-55-017-035-001/010
(Kaulachhapar)
|
3155017000NRG23170920220247020
|
17/09/2022
|
jitendra
|
3155017WL021598
|
jitendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967299
|
|
jitendra
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-035-001/029
(Kaulachhapar)
|
3155017000NRG23170920220247023
|
17/09/2022
|
jainuddin
|
3155017WL021598
|
jainuddin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967300
|
|
jainuddin
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-035-001/039
(Kaulachhapar)
|
3155017000NRG23170920220247024
|
17/09/2022
|
KAVETULLAH
|
3155017WL021598
|
KAVETULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967298
|
|
KAVETULLAH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-035-001/052
(Kaulachhapar)
|
3155017000NRG23170920220247025
|
17/09/2022
|
ikramudin
|
3155017WL021598
|
ikramudin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967301
|
|
ikramudin
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-060-001/003
(Sahodar Patti)
|
3155017000NRG23170920220246943
|
17/09/2022
|
MANG
|
3155017WL021592
|
MANG
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967304
|
|
MANG
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-060-001/119
(Sahodar Patti)
|
3155017000NRG23170920220246945
|
17/09/2022
|
BRAMHA
|
3155017WL021592
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967302
|
|
BRAMHA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-060-001/219
(Sahodar Patti)
|
3155017000NRG23170920220246949
|
17/09/2022
|
KAILASH
|
3155017WL021592
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967303
|
|
KAILASH
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-060-001/376
(Sahodar Patti)
|
3155017000NRG23170920220246953
|
17/09/2022
|
RAMBACHAN
|
3155017WL021592
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306967306
|
|
RAMBACHAN
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-060-001/379
(Sahodar Patti)
|
3155017000NRG23170920220246954
|
17/09/2022
|
RAJPATI DEVI
|
3155017WL021592
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967307
|
|
RAJPATI DEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-060-001/419
(Sahodar Patti)
|
3155017000NRG23170920220246957
|
17/09/2022
|
MUKTI
|
3155017WL021592
|
MUKTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967305
|
|
MUKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-060-001/358
(Sahodar Patti)
|
3155017000NRG23170920220246952
|
17/09/2022
|
LAKHICHAND
|
3155017WL021592
|
LAKHICHAND
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967308
|
|
LAKHICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-060-001/390
(Sahodar Patti)
|
3155017000NRG23170920220246955
|
17/09/2022
|
MANJEET SINGH
|
3155017WL021592
|
MANJEET SINGH
|
00354
|
PUNB0489200
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967309
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-060-001/70
(Sahodar Patti)
|
3155017000NRG23170920220246959
|
17/09/2022
|
AWADHESH
|
3155017WL021592
|
AWADHESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5306967312
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-060-001/414
(Sahodar Patti)
|
3155017000NRG23170920220246956
|
17/09/2022
|
UGRASEN SINGH
|
3155017WL021592
|
UGRASEN SINGH
|
00415
|
SBIN0001689
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967311
|
|
MR UGRASEN SINGH
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-060-001/439
(Sahodar Patti)
|
3155017000NRG23170920220246975
|
17/09/2022
|
RAM PRAVESH SINGH DHAPAT SINGH
|
3155017WL021594
|
RAM PRAVESH SINGH DHAPAT SINGH
|
00415
|
SBIN0001689
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306967310
|
|
MR RAM PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|