|
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-55-017-056-002/324
(Rampur Hiraman)
|
3155017000NRG23040620220066626
|
04/06/2022
|
RAMANAND
|
3155017WL006170
|
RAMANAND
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887464
|
|
RAMANAND
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-056-002/402
(Rampur Hiraman)
|
3155017000NRG23040620220066640
|
04/06/2022
|
ROHIT YADAV
|
3155017WL006170
|
ROHIT YADAV
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887438
|
|
ROHITYADAV
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-056-002/494
(Rampur Hiraman)
|
3155017000NRG23040620220066652
|
04/06/2022
|
GULJAHAN
|
3155017WL006170
|
GULJAHAN
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887437
|
|
GULJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-056-002/045
(Rampur Hiraman)
|
3155017000NRG23040620220066618
|
04/06/2022
|
VINDHYACHAL GAUD
|
3155017WL006170
|
VINDHYACHAL GAUD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887467
|
|
VINDHYACHALGAUD
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-056-002/072
(Rampur Hiraman)
|
3155017000NRG23040620220066619
|
04/06/2022
|
SUKHRAM
|
3155017WL006170
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123887466
|
|
SUKHRAM
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-056-002/124
(Rampur Hiraman)
|
3155017000NRG23040620220066621
|
04/06/2022
|
RAMPYARE
|
3155017WL006170
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887465
|
|
RAMPYARE
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-056-002/134
(Rampur Hiraman)
|
3155017000NRG23040620220066622
|
04/06/2022
|
AMRAWATI DEVI
|
3155017WL006170
|
AMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887432
|
|
AMRAWATIDEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-056-002/265
(Rampur Hiraman)
|
3155017000NRG23040620220066625
|
04/06/2022
|
KHURSHID ALAM
|
3155017WL006170
|
KHURSHID ALAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887434
|
|
KHURSHIDALAM
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-056-002/399
(Rampur Hiraman)
|
3155017000NRG23040620220066639
|
04/06/2022
|
RIMPLE DEVI
|
3155017WL006170
|
RIMPLE DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123887436
|
|
RIMPLEDEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-056-002/476
(Rampur Hiraman)
|
3155017000NRG23040620220066648
|
04/06/2022
|
KHAITUN NISHA
|
3155017WL006170
|
KHAITUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887433
|
|
KHAITUNNISHA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-056-002/478
(Rampur Hiraman)
|
3155017000NRG23040620220066649
|
04/06/2022
|
SADIYA SIDDIQUI
|
3155017WL006170
|
SADIYA SIDDIQUI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887435
|
|
SADIYASIDDIQUI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-056-002/96
(Rampur Hiraman)
|
3155017000NRG23040620220066655
|
04/06/2022
|
Shakirali
|
3155017WL006170
|
Shakirali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887431
|
|
Shakirali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-056-002/191
(Rampur Hiraman)
|
3155017000NRG23040620220066623
|
04/06/2022
|
SHAHJAHAN KHATOON
|
3155017WL006170
|
SHAHJAHAN KHATOON
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887442
|
|
SHAHJAHANKHATOON
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-056-002/206
(Rampur Hiraman)
|
3155017000NRG23040620220066624
|
04/06/2022
|
BUNNA DEVI
|
3155017WL006170
|
BUNNA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887446
|
|
BUNNADEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-056-002/338
(Rampur Hiraman)
|
3155017000NRG23040620220066627
|
04/06/2022
|
RAMESH
|
3155017WL006170
|
RAMESH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887453
|
|
RAMESH
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-056-002/354
(Rampur Hiraman)
|
3155017000NRG23040620220066630
|
04/06/2022
|
SUDHANI DEVI
|
3155017WL006170
|
SUDHANI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887463
|
|
SUDHANIDEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-056-002/358
(Rampur Hiraman)
|
3155017000NRG23040620220066632
|
04/06/2022
|
KANIJ FATMA
|
3155017WL006170
|
KANIJ FATMA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887445
|
|
KANIJFATMA
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-056-002/361
(Rampur Hiraman)
|
3155017000NRG23040620220066633
|
04/06/2022
|
SALEHA KHATOON
|
3155017WL006170
|
SALEHA KHATOON
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887444
|
|
SALEHAKHATOON
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-056-002/368
(Rampur Hiraman)
|
3155017000NRG23040620220066634
|
04/06/2022
|
MANAGER YADAV
|
3155017WL006170
|
MANAGER YADAV
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887439
|
|
MANAGERYADAV
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-056-002/372
(Rampur Hiraman)
|
3155017000NRG23040620220066635
|
04/06/2022
|
VIKASH KUMAR GOND
|
3155017WL006170
|
VIKASH KUMAR GOND
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887454
|
|
VIKASHKUMARGOND
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-056-002/375
(Rampur Hiraman)
|
3155017000NRG23040620220066636
|
04/06/2022
|
KRISHNA MOHAN YADAV
|
3155017WL006170
|
KRISHNA MOHAN YADAV
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123887451
|
|
KRISHNAMOHANYADAV
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-056-002/376
(Rampur Hiraman)
|
3155017000NRG23040620220066637
|
04/06/2022
|
CHANDRADEV YADAV
|
3155017WL006170
|
CHANDRADEV YADAV
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887452
|
|
CHANDRADEVYADAV
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-056-002/381
(Rampur Hiraman)
|
3155017000NRG23040620220066638
|
04/06/2022
|
NAJBUN NESHA
|
3155017WL006170
|
NAJBUN NESHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887448
|
|
NAJBUNNESHA
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-056-002/410
(Rampur Hiraman)
|
3155017000NRG23040620220066642
|
04/06/2022
|
OMPRAKASH YADAV
|
3155017WL006170
|
OMPRAKASH YADAV
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887447
|
|
OMPRAKASHYADAV
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-056-002/444
(Rampur Hiraman)
|
3155017000NRG23040620220066643
|
04/06/2022
|
PUSPA DEVI
|
3155017WL006170
|
PUSPA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887443
|
|
PUSPADEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-056-002/448
(Rampur Hiraman)
|
3155017000NRG23040620220066645
|
04/06/2022
|
DHARMAWATI DEVI
|
3155017WL006170
|
DHARMAWATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887440
|
|
DHARMAWATIDEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-056-002/448
(Rampur Hiraman)
|
3155017000NRG23040620220066644
|
04/06/2022
|
VINOD YADAV
|
3155017WL006170
|
VINOD YADAV
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887441
|
|
VINODYADAV
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-056-002/453
(Rampur Hiraman)
|
3155017000NRG23040620220066646
|
04/06/2022
|
MAIRUN NISHA
|
3155017WL006170
|
MAIRUN NISHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887449
|
|
MAIRUNNISHA
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-056-002/458
(Rampur Hiraman)
|
3155017000NRG23040620220066647
|
04/06/2022
|
SHAMSUN NISHA
|
3155017WL006170
|
SHAMSUN NISHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887450
|
|
SHAMSUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
30
|
DESAI DEORIA
|
UP-55-017-056-002/492
(Rampur Hiraman)
|
3155017000NRG23040620220066651
|
04/06/2022
|
AFROZ ALAM SIDDIQUI
|
3155017WL006170
|
AFROZ ALAM SIDDIQUI
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887459
|
|
MR AFROJ ALAM SIDDIQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
DESAI DEORIA
|
UP-55-017-056-002/340
(Rampur Hiraman)
|
3155017000NRG23040620220066628
|
04/06/2022
|
SEEMA DEVI
|
3155017WL006170
|
SEEMA DEVI
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887460
|
|
MISS SEEMA DEVI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-056-002/355
(Rampur Hiraman)
|
3155017000NRG23040620220066631
|
04/06/2022
|
PREM SHILA DEVI
|
3155017WL006170
|
PREM SHILA DEVI
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123887461
|
|
MRS PREMSHILA DEVI
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-056-002/484
(Rampur Hiraman)
|
3155017000NRG23040620220066650
|
04/06/2022
|
UNUS SIDDIQUI
|
3155017WL006170
|
UNUS SIDDIQUI
|
00415
|
SBIN0003822
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123887462
|
|
MR UNUS SIDDIQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
34
|
DESAI DEORIA
|
UP-55-017-056-002/347
(Rampur Hiraman)
|
3155017000NRG23040620220066629
|
04/06/2022
|
FULA DEVI
|
3155017WL006170
|
FULA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123887455
|
|
FULADEVI
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-056-002/404
(Rampur Hiraman)
|
3155017000NRG23040620220066641
|
04/06/2022
|
ASHOK PRASAD
|
3155017WL006170
|
ASHOK PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123887456
|
|
ASHOKPRASAD
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-056-002/500
(Rampur Hiraman)
|
3155017000NRG23040620220066653
|
04/06/2022
|
NEELAM YADAV
|
3155017WL006170
|
NEELAM YADAV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123887457
|
|
NEELAMYADAV
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-056-002/502
(Rampur Hiraman)
|
3155017000NRG23040620220066654
|
04/06/2022
|
ABHAY KUMAR YADAV
|
3155017WL006170
|
ABHAY KUMAR YADAV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123887458
|
|
ABHAYKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109482
|
109482
|
|
|
|
|
|
|
|