|
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-55-017-010-001/005
(Bhatni Dadan)
|
3155017000NRG23210520220040130
|
21/05/2022
|
SUDARSHAN
|
3155017WL004014
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562569
|
|
SUDARSHAN
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-010-001/063
(Bhatni Dadan)
|
3155017000NRG23210520220040133
|
21/05/2022
|
GULAB
|
3155017WL004014
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562566
|
|
GULAB
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-010-001/076
(Bhatni Dadan)
|
3155017000NRG23210520220040136
|
21/05/2022
|
babujan
|
3155017WL004014
|
babujan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562568
|
|
babujan
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-010-001/077
(Bhatni Dadan)
|
3155017000NRG23210520220040137
|
21/05/2022
|
GAURI SHANKAR
|
3155017WL004014
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562567
|
|
GAURISHANKAR
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-010-001/141
(Bhatni Dadan)
|
3155017000NRG23210520220040142
|
21/05/2022
|
SINGHASAN
|
3155017WL004014
|
SINGHASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562571
|
|
SINGHASAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-010-001/217
(Bhatni Dadan)
|
3155017000NRG23210520220040148
|
21/05/2022
|
GIRJA DEVI
|
3155017WL004014
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562572
|
|
GIRJADEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-010-001/255
(Bhatni Dadan)
|
3155017000NRG23210520220040157
|
21/05/2022
|
EARFAN KHAN
|
3155017WL004014
|
EARFAN KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562575
|
|
EARFANKHAN
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-010-001/311
(Bhatni Dadan)
|
3155017000NRG23210520220040167
|
21/05/2022
|
KALAMUDDIN
|
3155017WL004014
|
KALAMUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562579
|
|
KALAMUDDIN
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-010-001/408
(Bhatni Dadan)
|
3155017000NRG23210520220040176
|
21/05/2022
|
RAHMAN
|
3155017WL004014
|
RAHMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562582
|
|
RAHMAN
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-010-001/419
(Bhatni Dadan)
|
3155017000NRG23210520220040178
|
21/05/2022
|
MERAJ KHAN
|
3155017WL004014
|
MERAJ KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562583
|
|
MERAJKHAN
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-010-001/506
(Bhatni Dadan)
|
3155017000NRG23210520220040182
|
21/05/2022
|
EKBAL SIDDIQUI
|
3155017WL004014
|
EKBAL SIDDIQUI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562580
|
|
EKBALSIDDIQUI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-010-001/509
(Bhatni Dadan)
|
3155017000NRG23210520220040183
|
21/05/2022
|
SUSHILA DEVI
|
3155017WL004014
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562576
|
|
SUSHILADEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-010-001/511
(Bhatni Dadan)
|
3155017000NRG23210520220040184
|
21/05/2022
|
SHAHNAJ KHATUN
|
3155017WL004014
|
SHAHNAJ KHATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562581
|
|
SHAHNAJKHATUN
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-010-001/513
(Bhatni Dadan)
|
3155017000NRG23210520220040185
|
21/05/2022
|
MOJAHIDDIN SHAH
|
3155017WL004014
|
MOJAHIDDIN SHAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562578
|
|
MOJAHIDDINSHAH
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-010-001/514
(Bhatni Dadan)
|
3155017000NRG23210520220040186
|
21/05/2022
|
RUKHSANA
|
3155017WL004014
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562590
|
|
RUKHSANA
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-010-001/515
(Bhatni Dadan)
|
3155017000NRG23210520220040187
|
21/05/2022
|
ABID KHAN
|
3155017WL004014
|
ABID KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562587
|
|
ABIDKHAN
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-010-001/516
(Bhatni Dadan)
|
3155017000NRG23210520220040188
|
21/05/2022
|
RAMPAYARE GUPTA
|
3155017WL004014
|
RAMPAYARE GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562573
|
|
RAMPAYAREGUPTA
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-010-001/587
(Bhatni Dadan)
|
3155017000NRG23210520220040193
|
21/05/2022
|
REETU DEVI
|
3155017WL004014
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562586
|
|
REETUDEVI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-010-001/617
(Bhatni Dadan)
|
3155017000NRG23210520220040199
|
21/05/2022
|
GEETA DEVI
|
3155017WL004014
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1627562565
|
No Such Account
|
|
|
|
20
|
DESAI DEORIA
|
UP-55-017-010-001/617
(Bhatni Dadan)
|
3155017000NRG23210520220040198
|
21/05/2022
|
PRADEEP SHARMA
|
3155017WL004014
|
PRADEEP SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562589
|
|
PRADEEPSHARMA
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-010-001/619
(Bhatni Dadan)
|
3155017000NRG23210520220040200
|
21/05/2022
|
SALENDAR SUKALA
|
3155017WL004014
|
SALENDAR SUKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562585
|
|
SALENDARSUKALA
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-010-001/626
(Bhatni Dadan)
|
3155017000NRG23210520220040202
|
21/05/2022
|
ASHA DEVI
|
3155017WL004014
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562584
|
|
ASHADEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-010-001/635
(Bhatni Dadan)
|
3155017000NRG23210520220040204
|
21/05/2022
|
SABAAN
|
3155017WL004014
|
SABAAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562591
|
|
SABAAN
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-010-001/642
(Bhatni Dadan)
|
3155017000NRG23210520220040206
|
21/05/2022
|
RUKHSANA KHATOON
|
3155017WL004014
|
RUKHSANA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562577
|
|
RUKHSANAKHATOON
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-010-001/648
(Bhatni Dadan)
|
3155017000NRG23210520220040209
|
21/05/2022
|
kamlawati
|
3155017WL004014
|
kamlawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562592
|
|
kamlawati
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-010-001/649
(Bhatni Dadan)
|
3155017000NRG23210520220040210
|
21/05/2022
|
NISHAT AFJA
|
3155017WL004014
|
NISHAT AFJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562588
|
|
NISHATAFJA
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-010-001/652
(Bhatni Dadan)
|
3155017000NRG23210520220040213
|
21/05/2022
|
MANJU DEVI
|
3155017WL004014
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562570
|
|
MANJUDEVI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-010-001/653
(Bhatni Dadan)
|
3155017000NRG23210520220040214
|
21/05/2022
|
BINDU SHARMA
|
3155017WL004014
|
BINDU SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562574
|
|
BINDUSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-010-001/575
(Bhatni Dadan)
|
3155017000NRG23210520220040190
|
21/05/2022
|
BUDHIRAM
|
3155017WL004014
|
BUDHIRAM
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562594
|
|
BUDHIRAM
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-010-001/576
(Bhatni Dadan)
|
3155017000NRG23210520220040191
|
21/05/2022
|
ATIK KHAN
|
3155017WL004014
|
ATIK KHAN
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562598
|
|
ATIKKHAN
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-010-001/609
(Bhatni Dadan)
|
3155017000NRG23210520220040197
|
21/05/2022
|
RAMNIWASH SINGH
|
3155017WL004014
|
RAMNIWASH SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562596
|
|
RAMNIWASHSINGH
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-010-001/630
(Bhatni Dadan)
|
3155017000NRG23210520220040203
|
21/05/2022
|
MIRA DEVI
|
3155017WL004014
|
MIRA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562593
|
|
MIRADEVI
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-010-001/645
(Bhatni Dadan)
|
3155017000NRG23210520220040207
|
21/05/2022
|
HAIDER
|
3155017WL004014
|
HAIDER
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562597
|
|
HAIDER
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-010-001/646
(Bhatni Dadan)
|
3155017000NRG23210520220040208
|
21/05/2022
|
SAHNAJ
|
3155017WL004014
|
SAHNAJ
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562595
|
|
SAHNAJ
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-010-001/650
(Bhatni Dadan)
|
3155017000NRG23210520220040211
|
21/05/2022
|
sahna
|
3155017WL004014
|
sahna
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562599
|
|
sahna
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-010-001/656
(Bhatni Dadan)
|
3155017000NRG23210520220040215
|
21/05/2022
|
algu
|
3155017WL004014
|
algu
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562600
|
|
algu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
37
|
DESAI DEORIA
|
UP-55-017-010-001/641
(Bhatni Dadan)
|
3155017000NRG23210520220040205
|
21/05/2022
|
SANGITA DEVI
|
3155017WL004014
|
SANGITA DEVI
|
00152
|
HDFC0002509
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562602
|
|
SANGITADEVI
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-010-001/651
(Bhatni Dadan)
|
3155017000NRG23210520220040212
|
21/05/2022
|
MANOHAR
|
3155017WL004014
|
MANOHAR
|
00152
|
HDFC0002509
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562601
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
39
|
DESAI DEORIA
|
UP-55-017-010-001/179
(Bhatni Dadan)
|
3155017000NRG23210520220040144
|
21/05/2022
|
SABIRUN
|
3155017WL004014
|
SABIRUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1626778919
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
DESAI DEORIA
|
UP-55-017-010-001/227
(Bhatni Dadan)
|
3155017000NRG23210520220040151
|
21/05/2022
|
MANISHA DEVI
|
3155017WL004014
|
MANISHA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626778917
|
|
MRS MANISHA DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-010-001/401
(Bhatni Dadan)
|
3155017000NRG23210520220040173
|
21/05/2022
|
RAJESH
|
3155017WL004014
|
RAJESH
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562603
|
|
MR RAJESH GUPTA
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-010-001/573
(Bhatni Dadan)
|
3155017000NRG23210520220040189
|
21/05/2022
|
RAJESHWAR
|
3155017WL004014
|
RAJESHWAR
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562605
|
|
MRS RAJESHWAR SHRMA
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-010-001/584
(Bhatni Dadan)
|
3155017000NRG23210520220040192
|
21/05/2022
|
AMIRUN NISHA
|
3155017WL004014
|
AMIRUN NISHA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562607
|
|
MRS AMIRUN NISHA
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-010-001/595
(Bhatni Dadan)
|
3155017000NRG23210520220040194
|
21/05/2022
|
MEHRUN NISHA
|
3155017WL004014
|
MEHRUN NISHA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626778915
|
|
MRS MEHRUN NISHA
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-010-001/606
(Bhatni Dadan)
|
3155017000NRG23210520220040195
|
21/05/2022
|
IMTAYAZ
|
3155017WL004014
|
IMTAYAZ
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562604
|
|
MR IMTYAJ
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-010-001/608
(Bhatni Dadan)
|
3155017000NRG23210520220040196
|
21/05/2022
|
LIYAKAT
|
3155017WL004014
|
LIYAKAT
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627562606
|
|
MR LIYAKAT A
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-010-001/624
(Bhatni Dadan)
|
3155017000NRG23210520220040201
|
21/05/2022
|
MARJEENA
|
3155017WL004014
|
MARJEENA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626778916
|
|
MRS MARJEENA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
48
|
DESAI DEORIA
|
UP-55-017-010-001/502
(Bhatni Dadan)
|
3155017000NRG23210520220040181
|
21/05/2022
|
SUFI SALIM SHAH
|
3155017WL004014
|
SUFI SALIM SHAH
|
00415
|
SBIN0050689
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626778918
|
|
MR SUFISALIM SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143136
|
143136
|
|
|
|
|
|
|
|