|
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-55-017-038-001/009
(Madrapali Bharatrai)
|
3155017000NRG23040820220194055
|
04/08/2022
|
NASRULAH
|
3155017WL016316
|
NASRULAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914392458
|
|
NASRULAH
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-038-001/7
(Madrapali Bharatrai)
|
3155017000NRG23040820220194069
|
04/08/2022
|
NIYAJUL
|
3155017WL016316
|
NIYAJUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914392459
|
|
NIYAJUL
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-057-001/195
(RAMPUR SHRIPAL)
|
3155017000NRG23040820220194143
|
04/08/2022
|
KRISHNMURAREE
|
3155017WL016324
|
KRISHNMURAREE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914392464
|
|
KRISHNMURAREE
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-057-001/196
(RAMPUR SHRIPAL)
|
3155017000NRG23040820220194144
|
04/08/2022
|
MANGESH
|
3155017WL016324
|
MANGESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914392462
|
|
MANGESH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-057-001/197
(RAMPUR SHRIPAL)
|
3155017000NRG23040820220194145
|
04/08/2022
|
KISHAN
|
3155017WL016324
|
KISHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914392463
|
|
KISHAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-057-001/204
(RAMPUR SHRIPAL)
|
3155017000NRG23040820220194146
|
04/08/2022
|
SUSHILA DEVI
|
3155017WL016324
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914392460
|
|
SUSHILA DEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-057-002/302
(RAMPUR SHRIPAL)
|
3155017000NRG23040820220194149
|
04/08/2022
|
DHRUP SINGH
|
3155017WL016324
|
DHRUP SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914392461
|
|
DHRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-038-001/001
(Madrapali Bharatrai)
|
3155017000NRG23040820220194054
|
04/08/2022
|
EDRISH
|
3155017WL016316
|
EDRISH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914392465
|
|
EDRISH
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-038-001/31
(Madrapali Bharatrai)
|
3155017000NRG23040820220194063
|
04/08/2022
|
CHANDRAWATI
|
3155017WL016316
|
CHANDRAWATI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914392466
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-057-001/194
(RAMPUR SHRIPAL)
|
3155017000NRG23040820220194142
|
04/08/2022
|
SURAJ
|
3155017WL016324
|
SURAJ
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914392468
|
|
SURAJ
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-057-001/205
(RAMPUR SHRIPAL)
|
3155017000NRG23040820220194147
|
04/08/2022
|
MAYA DEVI
|
3155017WL016324
|
MAYA DEVI
|
00089
|
CBIN0284264
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914392467
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|