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-55-017-065-001/461 (Shampur)
|
3155017000NRG23300420220010795
|
30/04/2022
|
KRIPA
|
3155017WL001561
|
KRIPA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089429316
|
|
KRIPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-065-001/325 (Shampur)
|
3155017000NRG23300420220010790
|
30/04/2022
|
JAWAHAR KUSHWAHA
|
3155017WL001561
|
JAWAHAR KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089429315
|
|
JAWAHARKUSHWAHA
|
()
|
3
|
DESAI DEORIA
|
UP-55-017-065-001/429 (Shampur)
|
3155017000NRG23300420220010793
|
30/04/2022
|
SUDAMA
|
3155017WL001561
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089429314
|
|
SUDAMA
|
()
|
4
|
DESAI DEORIA
|
UP-55-017-065-001/459 (Shampur)
|
3155017000NRG23300420220010794
|
30/04/2022
|
RAMAUTAR
|
3155017WL001561
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1089429313
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-065-001/469 (Shampur)
|
3155017000NRG23300420220010796
|
30/04/2022
|
GUFRAN KHAN
|
3155017WL001561
|
GUFRAN KHAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089429318
|
|
GUFRANKHAN
|
()
|
6
|
DESAI DEORIA
|
UP-55-017-065-001/493 (Shampur)
|
3155017000NRG23300420220010797
|
30/04/2022
|
SAKLAIN
|
3155017WL001561
|
SAKLAIN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089429317
|
|
SAKLAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|