|
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-55-017-031-002/171
(Imiliya Urf Bhagawanpur)
|
3155017000NRG22260520220399323
|
26/05/2022
|
HARDEV
|
3155017WL0047237
|
HARDEV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/06/2022
|
|
1881077184
|
No Such Account
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-056-002/382
(Rampur Hiraman)
|
3155017000NRG22100420220396235
|
26/05/2022
|
BIRENDRA YADAV
|
3155017WL0046499
|
BIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/06/2022
|
|
1881077168
|
No Such Account
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-056-002/382
(Rampur Hiraman)
|
3155017000NRG22100420220396234
|
26/05/2022
|
BIRENDRA YADAV
|
3155017WL0046499
|
BIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/06/2022
|
|
1881077167
|
No Such Account
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-056-002/382
(Rampur Hiraman)
|
3155017000NRG22100420220396233
|
26/05/2022
|
BIRENDRA YADAV
|
3155017WL0046499
|
BIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/06/2022
|
|
1881077166
|
No Such Account
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-057-002/123
(RAMPUR SHRIPAL)
|
3155017000NRG22260520220399320
|
26/05/2022
|
CHAMPA
|
3155017WL0047236
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077186
|
|
CHAMPA
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-057-002/123
(RAMPUR SHRIPAL)
|
3155017000NRG22260520220399321
|
26/05/2022
|
CHAMPA
|
3155017WL0047236
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1881077185
|
|
CHAMPA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-062-001/009
(SAMOGAR)
|
3155017000NRG22130420220396706
|
26/05/2022
|
REKHAI
|
3155017WL0046644
|
REKHAI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077183
|
|
REKHAI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-062-001/061
(SAMOGAR)
|
3155017000NRG22260520220399308
|
26/05/2022
|
RAMBRIKSH
|
3155017WL0047235
|
RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077173
|
|
RAMBRIKSH
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-062-001/061
(SAMOGAR)
|
3155017000NRG22260520220399319
|
26/05/2022
|
RAMBRIKSH
|
3155017WL0047235
|
RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077172
|
|
RAMBRIKSH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-062-001/061
(SAMOGAR)
|
3155017000NRG22260520220399309
|
26/05/2022
|
RAMBRIKSH
|
3155017WL0047235
|
RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1881077174
|
|
RAMBRIKSH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-062-001/182
(SAMOGAR)
|
3155017000NRG22260520220399317
|
26/05/2022
|
lalbachan
|
3155017WL0047235
|
lalbachan
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077171
|
|
lalbachan
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-062-001/182
(SAMOGAR)
|
3155017000NRG22260520220399313
|
26/05/2022
|
lalbachan
|
3155017WL0047235
|
lalbachan
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077170
|
|
lalbachan
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-062-001/182
(SAMOGAR)
|
3155017000NRG22260520220399312
|
26/05/2022
|
lalbachan
|
3155017WL0047235
|
lalbachan
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1881077169
|
|
lalbachan
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-062-001/486
(SAMOGAR)
|
3155017000NRG22130420220396707
|
26/05/2022
|
RAJDEV
|
3155017WL0046644
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
02/06/2022
|
|
1881077182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-031-001/081
(Imiliya Urf Bhagawanpur)
|
3155017000NRG22260520220399322
|
26/05/2022
|
RAWAN
|
3155017WL0047237
|
RAWAN
|
00089
|
CBIN0281745
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077175
|
|
RAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-062-001/081
(SAMOGAR)
|
3155017000NRG22260520220399310
|
26/05/2022
|
baburam
|
3155017WL0047235
|
baburam
|
00089
|
CBIN0284264
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1881077178
|
|
baburam
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-062-001/081
(SAMOGAR)
|
3155017000NRG22260520220399311
|
26/05/2022
|
baburam
|
3155017WL0047235
|
baburam
|
00089
|
CBIN0284264
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077176
|
|
baburam
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-062-001/081
(SAMOGAR)
|
3155017000NRG22260520220399318
|
26/05/2022
|
baburam
|
3155017WL0047235
|
baburam
|
00089
|
CBIN0284264
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077177
|
|
baburam
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-062-001/486
(SAMOGAR)
|
3155017000NRG22260520220399314
|
26/05/2022
|
RAJDEV
|
3155017WL0047235
|
RAJDEV
|
00089
|
CBIN0284264
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1881077181
|
|
RAJDEV
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-062-001/486
(SAMOGAR)
|
3155017000NRG22260520220399315
|
26/05/2022
|
RAJDEV
|
3155017WL0047235
|
RAJDEV
|
00089
|
CBIN0284264
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077180
|
|
RAJDEV
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-062-001/486
(SAMOGAR)
|
3155017000NRG22260520220399316
|
26/05/2022
|
RAJDEV
|
3155017WL0047235
|
RAJDEV
|
00089
|
CBIN0284264
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881077179
|
|
RAJDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58956
|
58956
|
|
|
|
|
|
|
|