|
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-55-017-059-001/447
(SAHAVA)
|
3155017000NRG23310520220059302
|
31/05/2022
|
CHANDRAWATI
|
3155017WL005452
|
CHANDRAWATI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146333
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/009
(SAHAVA)
|
3155017000NRG23310520220059252
|
31/05/2022
|
CHANDRAWATI DEVI
|
3155017WL005452
|
CHANDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146319
|
|
CHANDRAWATIDEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-059-001/010
(SAHAVA)
|
3155017000NRG23310520220059253
|
31/05/2022
|
PURUSHOTAM
|
3155017WL005452
|
PURUSHOTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146321
|
|
PURUSHOTAM
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-059-001/034
(SAHAVA)
|
3155017000NRG23310520220059255
|
31/05/2022
|
MAHATAM
|
3155017WL005452
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146317
|
|
MAHATAM
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-059-001/035
(SAHAVA)
|
3155017000NRG23310520220059256
|
31/05/2022
|
PRADEEP KUMAR
|
3155017WL005452
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146316
|
|
PRADEEPKUMAR
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-059-001/045
(SAHAVA)
|
3155017000NRG23310520220059259
|
31/05/2022
|
SANTARI
|
3155017WL005452
|
SANTARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146355
|
|
SANTARI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-059-001/072
(SAHAVA)
|
3155017000NRG23310520220059262
|
31/05/2022
|
ISRAWATI
|
3155017WL005452
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146320
|
|
ISRAWATI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-059-001/110
(SAHAVA)
|
3155017000NRG23310520220059270
|
31/05/2022
|
vivek
|
3155017WL005452
|
vivek
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146314
|
|
vivek
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-059-001/113
(SAHAVA)
|
3155017000NRG23310520220059271
|
31/05/2022
|
PARAS
|
3155017WL005452
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146315
|
|
PARAS
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-059-001/114
(SAHAVA)
|
3155017000NRG23310520220059272
|
31/05/2022
|
GOBARI
|
3155017WL005452
|
GOBARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146356
|
|
GOBARI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-059-001/243
(SAHAVA)
|
3155017000NRG23310520220059278
|
31/05/2022
|
ANARI DEV
|
3155017WL005452
|
ANARI DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146357
|
|
ANARIDEV
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-059-001/249
(SAHAVA)
|
3155017000NRG23310520220059279
|
31/05/2022
|
AMIT GOND
|
3155017WL005452
|
AMIT GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146354
|
|
AMITGOND
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-059-001/308
(SAHAVA)
|
3155017000NRG23310520220059281
|
31/05/2022
|
MAYA DEVI
|
3155017WL005452
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146328
|
|
MAYADEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-059-001/309
(SAHAVA)
|
3155017000NRG23310520220059282
|
31/05/2022
|
Narendra singh
|
3155017WL005452
|
Narendra singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146331
|
|
Narendrasingh
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-059-001/312
(SAHAVA)
|
3155017000NRG23310520220059283
|
31/05/2022
|
NEBOOLAL
|
3155017WL005452
|
NEBOOLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146318
|
|
NEBOOLAL
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-059-001/314
(SAHAVA)
|
3155017000NRG23310520220059284
|
31/05/2022
|
BHUPENDRA KUMAR SINGH
|
3155017WL005452
|
BHUPENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146332
|
|
BHUPENDRAKUMARSINGH
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-059-001/315
(SAHAVA)
|
3155017000NRG23310520220059285
|
31/05/2022
|
ABHISHEK KUMAR SINGH
|
3155017WL005452
|
ABHISHEK KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146325
|
|
ABHISHEKKUMARSINGH
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-059-001/317
(SAHAVA)
|
3155017000NRG23310520220059286
|
31/05/2022
|
SATYA DEV SINGH
|
3155017WL005452
|
SATYA DEV SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146329
|
|
SATYADEVSINGH
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-059-001/433
(SAHAVA)
|
3155017000NRG23310520220059292
|
31/05/2022
|
RAMBHA
|
3155017WL005452
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146324
|
|
RAMBHA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-059-001/436
(SAHAVA)
|
3155017000NRG23310520220059295
|
31/05/2022
|
JHINA
|
3155017WL005452
|
JHINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/06/2022
|
|
N052203332C69
|
No Such Account
|
|
|
|
21
|
DESAI DEORIA
|
UP-55-017-059-001/437
(SAHAVA)
|
3155017000NRG23310520220059296
|
31/05/2022
|
RAM TAPASYA
|
3155017WL005452
|
RAM TAPASYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/06/2022
|
|
N052203332C7B
|
Account closed
|
|
|
|
22
|
DESAI DEORIA
|
UP-55-017-059-001/438
(SAHAVA)
|
3155017000NRG23310520220059297
|
31/05/2022
|
BALCHARAN
|
3155017WL005452
|
BALCHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146313
|
|
BALCHARAN
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-059-001/440
(SAHAVA)
|
3155017000NRG23310520220059298
|
31/05/2022
|
USHA
|
3155017WL005452
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/06/2022
|
|
N052203332C68
|
No Such Account
|
|
|
|
24
|
DESAI DEORIA
|
UP-55-017-059-001/442
(SAHAVA)
|
3155017000NRG23310520220059299
|
31/05/2022
|
KUSHAMAWATI
|
3155017WL005452
|
KUSHAMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146322
|
|
KUSHAMAWATI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-059-001/443
(SAHAVA)
|
3155017000NRG23310520220059300
|
31/05/2022
|
SAREOJ DEVI
|
3155017WL005452
|
SAREOJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146323
|
|
SAREOJDEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-059-001/445
(SAHAVA)
|
3155017000NRG23310520220059301
|
31/05/2022
|
SHANTI DEVI
|
3155017WL005452
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146327
|
|
SHANTIDEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-059-001/472
(SAHAVA)
|
3155017000NRG23310520220059314
|
31/05/2022
|
BIMALA
|
3155017WL005452
|
BIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146326
|
|
BIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
28
|
DESAI DEORIA
|
UP-55-017-059-001/434
(SAHAVA)
|
3155017000NRG23310520220059293
|
31/05/2022
|
SARITA DEVI
|
3155017WL005452
|
SARITA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146334
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-059-001/263
(SAHAVA)
|
3155017000NRG23310520220059280
|
31/05/2022
|
RAMBHA DEVI
|
3155017WL005452
|
RAMBHA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146335
|
|
RAMBHADEVI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-059-001/325
(SAHAVA)
|
3155017000NRG23310520220059290
|
31/05/2022
|
SUNIL KUMAR SINGH
|
3155017WL005452
|
SUNIL KUMAR SINGH
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146339
|
|
SUNILKUMARSINGH
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-059-001/331
(SAHAVA)
|
3155017000NRG23310520220059291
|
31/05/2022
|
BALMUKUND SINGH
|
3155017WL005452
|
BALMUKUND SINGH
|
00089
|
CBIN0284264
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1958146340
|
|
BALMUKUNDSINGH
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-059-001/435
(SAHAVA)
|
3155017000NRG23310520220059294
|
31/05/2022
|
SHASHIKALA
|
3155017WL005452
|
SHASHIKALA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146341
|
|
SHASHIKALA
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-059-001/450
(SAHAVA)
|
3155017000NRG23310520220059304
|
31/05/2022
|
ASHA SHARMA
|
3155017WL005452
|
ASHA SHARMA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146336
|
|
ASHASHARMA
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-059-001/451
(SAHAVA)
|
3155017000NRG23310520220059305
|
31/05/2022
|
NIRAMA
|
3155017WL005452
|
NIRAMA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146338
|
|
NIRAMA
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-059-001/468
(SAHAVA)
|
3155017000NRG23310520220059310
|
31/05/2022
|
PAWAN KUMAR
|
3155017WL005452
|
PAWAN KUMAR
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146337
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
36
|
DESAI DEORIA
|
UP-55-017-059-001/141
(SAHAVA)
|
3155017000NRG23310520220059276
|
31/05/2022
|
RAJENDRA PRASAD
|
3155017WL005452
|
RAJENDRA PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
06/06/2022
|
|
N052203332C91
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
DESAI DEORIA
|
UP-55-017-059-001/320
(SAHAVA)
|
3155017000NRG23310520220059287
|
31/05/2022
|
BRIJESH KUMAR GOND
|
3155017WL005452
|
BRIJESH KUMAR GOND
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146349
|
|
MR BRIJESH KUMAR GOND
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-059-001/323
(SAHAVA)
|
3155017000NRG23310520220059288
|
31/05/2022
|
PRADYUMAN
|
3155017WL005452
|
PRADYUMAN
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146343
|
|
MR PRADYUMN PRASAD
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-059-001/324
(SAHAVA)
|
3155017000NRG23310520220059289
|
31/05/2022
|
KUL BHUSHAN
|
3155017WL005452
|
KUL BHUSHAN
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146351
|
|
MR KUL BHUSHN
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-059-001/448
(SAHAVA)
|
3155017000NRG23310520220059303
|
31/05/2022
|
ANGITA
|
3155017WL005452
|
ANGITA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146350
|
|
MRS ANGITA DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-059-001/453
(SAHAVA)
|
3155017000NRG23310520220059306
|
31/05/2022
|
SUMITRA
|
3155017WL005452
|
SUMITRA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146347
|
|
MRS SUMITRA DEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-059-001/461
(SAHAVA)
|
3155017000NRG23310520220059307
|
31/05/2022
|
SHARMILA DEVI
|
3155017WL005452
|
SHARMILA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146342
|
|
MRS SHARMILA DEVI
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-059-001/464
(SAHAVA)
|
3155017000NRG23310520220059309
|
31/05/2022
|
SHIV KUMARI
|
3155017WL005452
|
SHIV KUMARI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146344
|
|
MRS SHIVKUMARI DEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-059-001/469
(SAHAVA)
|
3155017000NRG23310520220059311
|
31/05/2022
|
MANJU DEVI
|
3155017WL005452
|
MANJU DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146348
|
|
MRS MANJU DEVI
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-059-001/470
(SAHAVA)
|
3155017000NRG23310520220059312
|
31/05/2022
|
MADHURI TIWARI
|
3155017WL005452
|
MADHURI TIWARI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146346
|
|
MRS MADHURI TIWARI
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-059-001/471
(SAHAVA)
|
3155017000NRG23310520220059313
|
31/05/2022
|
SANGITA DEVI
|
3155017WL005452
|
SANGITA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146345
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
47
|
DESAI DEORIA
|
UP-55-017-059-001/463
(SAHAVA)
|
3155017000NRG23310520220059308
|
31/05/2022
|
SANJEEV
|
3155017WL005452
|
SANJEEV
|
00468
|
UBIN0555894
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958146353
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|