|
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-55-017-027-002/125
(Hariyapar)
|
3155017000NRG23030820220192252
|
03/08/2022
|
RAMBAHADUR GOND
|
3155017WL016145
|
RAMBAHADUR GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905569591
|
|
RAMBAHADUR GOND
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-036-001/198
(Kotwa)
|
3155017000NRG23030820220192240
|
03/08/2022
|
ASHA DEVI
|
3155017WL016144
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569589
|
|
ASHA DEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-036-001/227
(Kotwa)
|
3155017000NRG23030820220192241
|
03/08/2022
|
GEETA DEVI
|
3155017WL016144
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3905569587
|
|
GEETA DEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-036-001/330
(Kotwa)
|
3155017000NRG23030820220192210
|
03/08/2022
|
RAMSANEHI
|
3155017WL016141
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569592
|
|
RAMSANEHI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-036-001/692
(Kotwa)
|
3155017000NRG23030820220192242
|
03/08/2022
|
SUSHILA DEVI
|
3155017WL016144
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569586
|
|
SUSHILA DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-036-001/772
(Kotwa)
|
3155017000NRG23030820220192243
|
03/08/2022
|
TOOFANI
|
3155017WL016144
|
TOOFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569590
|
|
TOOFANI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-036-001/778
(Kotwa)
|
3155017000NRG23030820220192211
|
03/08/2022
|
SEEMA DEVI
|
3155017WL016141
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569594
|
|
SEEMA DEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-036-001/849
(Kotwa)
|
3155017000NRG23030820220192244
|
03/08/2022
|
SUMITRA DEVI
|
3155017WL016144
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569588
|
|
SUMITRA DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-036-001/850
(Kotwa)
|
3155017000NRG23030820220192245
|
03/08/2022
|
SAROJ DEVI
|
3155017WL016144
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569593
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-036-001/864
(Kotwa)
|
3155017000NRG23030820220192246
|
03/08/2022
|
GAUTAM KUSHWAHA
|
3155017WL016144
|
GAUTAM KUSHWAHA
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569596
|
|
GAUTAM KUSHWAHA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-036-001/870
(Kotwa)
|
3155017000NRG23030820220192247
|
03/08/2022
|
RAM DHYAN
|
3155017WL016144
|
RAM DHYAN
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569595
|
|
RAM DHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
DESAI DEORIA
|
UP-55-017-027-002/171
(Hariyapar)
|
3155017000NRG23030820220192253
|
03/08/2022
|
UMESH KUMAR
|
3155017WL016145
|
UMESH KUMAR
|
00089
|
CBIN0283701
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3905569597
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-036-001/1893
(Kotwa)
|
3155017000NRG23030820220192239
|
03/08/2022
|
SANDEEP
|
3155017WL016144
|
SANDEEP
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3905569598
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
DESAI DEORIA
|
UP-55-017-036-001/867
(Kotwa)
|
3155017000NRG23030820220192212
|
03/08/2022
|
RINKU DEVI
|
3155017WL016141
|
RINKU DEVI
|
00415
|
SBIN0008221
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905569599
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|