|
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-55-017-025-002/276
(HARRIYA)
|
3155017000NRG23240520220044519
|
24/05/2022
|
SARAITUN NISHA
|
3155017WL004353
|
SARAITUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955313
|
|
SARAITUNNISHA
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-025-002/372
(HARRIYA)
|
3155017000NRG23240520220044525
|
24/05/2022
|
VISHWAJEET
|
3155017WL004353
|
VISHWAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955300
|
|
VISHWAJEET
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-025-002/409
(HARRIYA)
|
3155017000NRG23240520220044533
|
24/05/2022
|
JAGRNATH
|
3155017WL004353
|
JAGRNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955297
|
|
JAGRNATH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-025-002/438
(HARRIYA)
|
3155017000NRG23240520220044535
|
24/05/2022
|
TASLIM
|
3155017WL004353
|
TASLIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955298
|
|
TASLIM
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-025-002/557
(HARRIYA)
|
3155017000NRG23240520220044539
|
24/05/2022
|
JAMILA
|
3155017WL004353
|
JAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955310
|
|
JAMILA
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-025-002/559
(HARRIYA)
|
3155017000NRG23240520220044542
|
24/05/2022
|
SALMA
|
3155017WL004353
|
SALMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669955296
|
No Such Account
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-025-002/560
(HARRIYA)
|
3155017000NRG23240520220044543
|
24/05/2022
|
ABDUL RAHIM
|
3155017WL004353
|
ABDUL RAHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955303
|
|
ABDULRAHIM
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-025-002/583
(HARRIYA)
|
3155017000NRG23240520220044545
|
24/05/2022
|
ANJUM
|
3155017WL004353
|
ANJUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1669955295
|
No Such Account
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-025-002/592
(HARRIYA)
|
3155017000NRG23240520220044547
|
24/05/2022
|
SHOEL AHMAD
|
3155017WL004353
|
SHOEL AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955301
|
|
SHOELAHMAD
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-025-002/594
(HARRIYA)
|
3155017000NRG23240520220044548
|
24/05/2022
|
KAHITUN NISHA
|
3155017WL004353
|
KAHITUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955314
|
|
KAHITUNNISHA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-025-002/595
(HARRIYA)
|
3155017000NRG23240520220044549
|
24/05/2022
|
SHAKIRA KHATOON
|
3155017WL004353
|
SHAKIRA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955311
|
|
SHAKIRAKHATOON
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-025-002/598
(HARRIYA)
|
3155017000NRG23240520220044550
|
24/05/2022
|
ABDUL KALAM
|
3155017WL004353
|
ABDUL KALAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955299
|
|
ABDULKALAM
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-025-002/598
(HARRIYA)
|
3155017000NRG23240520220044551
|
24/05/2022
|
AMIR KHAN
|
3155017WL004353
|
AMIR KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955302
|
|
AMIRKHAN
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-025-002/87
(HARRIYA)
|
3155017000NRG23240520220044554
|
24/05/2022
|
SULTAN
|
3155017WL004353
|
SULTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955312
|
|
SULTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-025-002/618
(HARRIYA)
|
3155017000NRG23240520220044552
|
24/05/2022
|
GYASUDDIN KHAN
|
3155017WL004353
|
GYASUDDIN KHAN
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955304
|
|
GYASUDDINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-025-002/558
(HARRIYA)
|
3155017000NRG23240520220044540
|
24/05/2022
|
NURJAHA
|
3155017WL004353
|
NURJAHA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955309
|
|
MRS NOOJAHA A
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-025-002/559
(HARRIYA)
|
3155017000NRG23240520220044541
|
24/05/2022
|
RUBINA KHATTON
|
3155017WL004353
|
RUBINA KHATTON
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955307
|
|
MISS RUBINA KHATOON
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-025-002/561
(HARRIYA)
|
3155017000NRG23240520220044544
|
24/05/2022
|
SALMA KHATOON
|
3155017WL004353
|
SALMA KHATOON
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955305
|
|
MRS SHALMA KHATOON
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-025-002/584
(HARRIYA)
|
3155017000NRG23240520220044546
|
24/05/2022
|
NASHIR SHAH
|
3155017WL004353
|
NASHIR SHAH
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955306
|
|
MR NASHIR ALI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-025-002/619
(HARRIYA)
|
3155017000NRG23240520220044553
|
24/05/2022
|
RAFIKUN NISHA
|
3155017WL004353
|
RAFIKUN NISHA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669955308
|
|
MRS RAFIKUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|