|
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-55-017-019-001/261
(DUBAULI)
|
3155017000NRG23160920220246252
|
16/09/2022
|
SATYABHAYA
|
3155017WL021525
|
SATYABHAYA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880622
|
|
SATYABHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-019-001/024
(DUBAULI)
|
3155017000NRG23160920220246239
|
16/09/2022
|
RAJBANSHI
|
3155017WL021525
|
RAJBANSHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880605
|
|
RAJBANSHI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-019-001/120
(DUBAULI)
|
3155017000NRG23160920220246244
|
16/09/2022
|
SANDIP KUMAR DIVEDI
|
3155017WL021525
|
SANDIP KUMAR DIVEDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880626
|
|
SANDIP KUMAR DIVEDI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-019-001/200
(DUBAULI)
|
3155017000NRG23160920220246247
|
16/09/2022
|
AMAN
|
3155017WL021525
|
AMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880611
|
|
AMAN
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-019-001/205
(DUBAULI)
|
3155017000NRG23160920220246248
|
16/09/2022
|
DEVANTI DEVI
|
3155017WL021525
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306880625
|
|
DEVANTI DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-019-001/224
(DUBAULI)
|
3155017000NRG23160920220246250
|
16/09/2022
|
SONA
|
3155017WL021525
|
SONA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880624
|
|
SONA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-019-001/268
(DUBAULI)
|
3155017000NRG23160920220246253
|
16/09/2022
|
DURGESH DUBEY
|
3155017WL021525
|
DURGESH DUBEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880627
|
|
DURGESH DUBEY
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-046-001/1001
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246334
|
16/09/2022
|
BASHISHTH
|
3155017WL021533
|
BASHISHTH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880623
|
|
BASHISHTH
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/1043
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246336
|
16/09/2022
|
DINISH MADHESHIYA
|
3155017WL021533
|
DINISH MADHESHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880613
|
|
DINISH MADHESHIYA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/1133
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246337
|
16/09/2022
|
BHAGWATILAL YADAV
|
3155017WL021533
|
BHAGWATILAL YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880607
|
|
BHAGWATILAL YADAV
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-046-001/1137
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246338
|
16/09/2022
|
SHAKUNTALAL DEVI
|
3155017WL021533
|
SHAKUNTALAL DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880608
|
|
SHAKUNTALAL DEVI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-046-001/1138
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246339
|
16/09/2022
|
JAY RAJ PRAJAPATI
|
3155017WL021533
|
JAY RAJ PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880606
|
|
JAY RAJ PRAJAPATI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-046-001/1150
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246340
|
16/09/2022
|
RASUL BANO
|
3155017WL021533
|
RASUL BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880610
|
|
RASUL BANO
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-046-001/1153
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246342
|
16/09/2022
|
SANDIP YADAV
|
3155017WL021533
|
SANDIP YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880612
|
|
SANDIP YADAV
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-046-001/1158
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246343
|
16/09/2022
|
MEENU DEVI
|
3155017WL021533
|
MEENU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880609
|
|
MEENU DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-046-001/1159
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246344
|
16/09/2022
|
NARSHINGH
|
3155017WL021533
|
NARSHINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880604
|
|
NARSHINGH
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-046-001/1161
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246345
|
16/09/2022
|
BINDU DEVI
|
3155017WL021533
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880614
|
|
BINDU DEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-046-001/851
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246351
|
16/09/2022
|
VIRENDRA
|
3155017WL021533
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880603
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-019-001/248
(DUBAULI)
|
3155017000NRG23160920220246251
|
16/09/2022
|
MANJU DEVI
|
3155017WL021525
|
MANJU DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880617
|
|
MANJU DEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-019-001/270
(DUBAULI)
|
3155017000NRG23160920220246254
|
16/09/2022
|
AMBRISH DHAR DWIVEDI
|
3155017WL021525
|
AMBRISH DHAR DWIVEDI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880616
|
|
AMBRISH DHAR DWIVEDI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/1164
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246346
|
16/09/2022
|
PRABHUNATH YADAV
|
3155017WL021533
|
PRABHUNATH YADAV
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880615
|
|
PRABHUNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
DESAI DEORIA
|
UP-55-017-046-001/1033
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246335
|
16/09/2022
|
JANKI DEVI
|
3155017WL021533
|
JANKI DEVI
|
00089
|
CBIN0283701
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880618
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/1152
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246341
|
16/09/2022
|
KAMLAWATI DEVI
|
3155017WL021533
|
KAMLAWATI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880619
|
|
KAMLAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/373
(NAUTAN HATHIAGAD)
|
3155017000NRG23160920220246347
|
16/09/2022
|
subash
|
3155017WL021533
|
subash
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880620
|
|
subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-019-001/218
(DUBAULI)
|
3155017000NRG23160920220246249
|
16/09/2022
|
CHHEDI
|
3155017WL021525
|
CHHEDI
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306880621
|
|
MR CHHEDI GWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|