|
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-55-017-003-001/108
(BALKUNA)
|
3155017000NRG23100120230339832
|
10/01/2023
|
RAM NARESH
|
3155017WL031275
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088977550
|
|
RAM NARESH
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-003-001/117
(BALKUNA)
|
3155017000NRG23100120230339833
|
10/01/2023
|
IMTIYAJ
|
3155017WL031275
|
IMTIYAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088977560
|
|
IMTIYAJ
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-059-001/436
(SAHAVA)
|
3155017000NRG23100120230339765
|
10/01/2023
|
JHINA
|
3155017WL031270
|
JHINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8088977559
|
|
JHINA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-069-001/009
(SHAMPUR TILATALI)
|
3155017000NRG23100120230339851
|
10/01/2023
|
NANDLAL
|
3155017WL031276
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
20/01/2023
|
|
8088977549
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/2
(BALKUNA)
|
3155017000NRG23100120230339835
|
10/01/2023
|
MU AALAMGIR
|
3155017WL031275
|
MU AALAMGIR
|
00089
|
CBIN0282573
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088977558
|
|
MU AALAMGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/527
(BALKUNA)
|
3155017000NRG23100120230339847
|
10/01/2023
|
JAHID ANSARI
|
3155017WL031275
|
JAHID ANSARI
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088977556
|
|
JAHID ANSARI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-003-001/532
(BALKUNA)
|
3155017000NRG23100120230339849
|
10/01/2023
|
KADIR ANSARI
|
3155017WL031275
|
KADIR ANSARI
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088977557
|
|
KADIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-003-001/86
(BALKUNA)
|
3155017000NRG23100120230339850
|
10/01/2023
|
SHRIMATI
|
3155017WL031275
|
SHRIMATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
20/01/2023
|
|
8088977554
|
Participant not mapped to the product
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-032-001/012
(JIGANI BAZAR)
|
3155017000NRG23100120230339828
|
10/01/2023
|
DINESH
|
3155017WL031274
|
DINESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8088977552
|
Participant not mapped to the product
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-032-001/013
(JIGANI BAZAR)
|
3155017000NRG23100120230339829
|
10/01/2023
|
RAMAYAN
|
3155017WL031274
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
20/01/2023
|
|
8088977553
|
Participant not mapped to the product
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-059-001/077
(SAHAVA)
|
3155017000NRG23100120230339756
|
10/01/2023
|
RAMBADAN
|
3155017WL031270
|
RAMBADAN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Rejected
|
20/01/2023
|
|
8088977551
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-003-001/485
(BALKUNA)
|
3155017000NRG23100120230339842
|
10/01/2023
|
SASIPRAKASH RAO
|
3155017WL031275
|
SASIPRAKASH RAO
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8088977555
|
|
MR SHASHI PRAKASH RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|