|
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-55-017-001-001/130
(AMARI JHANGA)
|
3155017000NRG23161220220310394
|
16/12/2022
|
VISHWAMBHAR PRAJAPATI
|
3155017WL028508
|
VISHWAMBHAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522888
|
|
VISHWAMBHAR PRAJAPATI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-001-001/167
(AMARI JHANGA)
|
3155017000NRG23161220220310395
|
16/12/2022
|
MANGARI
|
3155017WL028508
|
MANGARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522890
|
|
MANGARI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-001-001/183
(AMARI JHANGA)
|
3155017000NRG23161220220310397
|
16/12/2022
|
BHIKHARI
|
3155017WL028508
|
BHIKHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522889
|
|
BHIKHARI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-035-001/010
(Kaulachhapar)
|
3155017000NRG23161220220310343
|
16/12/2022
|
jitendra
|
3155017WL028504
|
jitendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522884
|
|
jitendra
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-035-001/029
(Kaulachhapar)
|
3155017000NRG23161220220310346
|
16/12/2022
|
jainuddin
|
3155017WL028504
|
jainuddin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522885
|
|
jainuddin
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-035-001/031
(Kaulachhapar)
|
3155017000NRG23161220220310347
|
16/12/2022
|
ATIK
|
3155017WL028504
|
ATIK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522886
|
|
ATIK
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-035-001/039
(Kaulachhapar)
|
3155017000NRG23161220220310348
|
16/12/2022
|
KAVETULLAH
|
3155017WL028504
|
KAVETULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522883
|
|
KAVETULLAH
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-035-001/052
(Kaulachhapar)
|
3155017000NRG23161220220310350
|
16/12/2022
|
ikramudin
|
3155017WL028504
|
ikramudin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522887
|
|
ikramudin
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-035-001/191
(Kaulachhapar)
|
3155017000NRG23161220220310353
|
16/12/2022
|
HASIBUN
|
3155017WL028504
|
HASIBUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522893
|
|
HASIBUN
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-041-001/231
(MUNDERA CHAND)
|
3155017000NRG23161220220310387
|
16/12/2022
|
NAGENDRA
|
3155017WL028507
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919522891
|
|
NAGENDRA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-065-001/032
(Shampur)
|
3155017000NRG23161220220310368
|
16/12/2022
|
RAMNAYAN
|
3155017WL028506
|
RAMNAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522906
|
|
RAMNAYAN
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-065-001/325
(Shampur)
|
3155017000NRG23161220220310369
|
16/12/2022
|
JAWAHAR KUSHWAHA
|
3155017WL028506
|
JAWAHAR KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522912
|
|
JAWAHAR KUSHWAHA
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-065-001/328
(Shampur)
|
3155017000NRG23161220220310370
|
16/12/2022
|
PRAMOD KUSHWAHA
|
3155017WL028506
|
PRAMOD KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522905
|
|
PRAMOD KUSHWAHA
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-065-001/383
(Shampur)
|
3155017000NRG23161220220310371
|
16/12/2022
|
BALKISHUN
|
3155017WL028506
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522907
|
|
BALKISHUN
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-065-001/437
(Shampur)
|
3155017000NRG23161220220310376
|
16/12/2022
|
SAGEER
|
3155017WL028506
|
SAGEER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522894
|
|
SAGEER
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-065-001/460
(Shampur)
|
3155017000NRG23161220220310377
|
16/12/2022
|
EKSAD
|
3155017WL028506
|
EKSAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522892
|
|
EKSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-065-001/433
(Shampur)
|
3155017000NRG23161220220310375
|
16/12/2022
|
UMARU
|
3155017WL028506
|
UMARU
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522908
|
|
UMARU
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-065-001/476
(Shampur)
|
3155017000NRG23161220220310378
|
16/12/2022
|
EKLAKH
|
3155017WL028506
|
EKLAKH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522911
|
|
EKLAKH
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-065-001/478
(Shampur)
|
3155017000NRG23161220220310379
|
16/12/2022
|
HADISUN NISHA
|
3155017WL028506
|
HADISUN NISHA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522910
|
|
HADISUN NISHA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-065-001/482
(Shampur)
|
3155017000NRG23161220220310380
|
16/12/2022
|
JITENDRA CHAUHAN
|
3155017WL028506
|
JITENDRA CHAUHAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522909
|
|
JITENDRA CHAUHAN
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-065-001/485
(Shampur)
|
3155017000NRG23161220220310381
|
16/12/2022
|
ISTEYAQ
|
3155017WL028506
|
ISTEYAQ
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522896
|
|
ISTEYAQ
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-065-001/490
(Shampur)
|
3155017000NRG23161220220310383
|
16/12/2022
|
DURGAWATI DEVI
|
3155017WL028506
|
DURGAWATI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522898
|
|
DURGAWATI DEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-065-001/493
(Shampur)
|
3155017000NRG23161220220310384
|
16/12/2022
|
SAKLAIN
|
3155017WL028506
|
SAKLAIN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522895
|
|
SAKLAIN
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-065-001/500
(Shampur)
|
3155017000NRG23161220220310385
|
16/12/2022
|
SOSHILA DEVI
|
3155017WL028506
|
SOSHILA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919522897
|
|
SOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-001-001/015
(AMARI JHANGA)
|
3155017000NRG23161220220310391
|
16/12/2022
|
MEENA DEVI
|
3155017WL028508
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919522899
|
Participant not mapped to the product
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-001-001/277
(AMARI JHANGA)
|
3155017000NRG23161220220310399
|
16/12/2022
|
RAMMIYADI
|
3155017WL028508
|
RAMMIYADI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919522901
|
Participant not mapped to the product
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-001-001/294
(AMARI JHANGA)
|
3155017000NRG23161220220310401
|
16/12/2022
|
MODI
|
3155017WL028508
|
MODI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919522900
|
Participant not mapped to the product
|
|
|
|
28
|
DESAI DEORIA
|
UP-55-017-001-001/406
(AMARI JHANGA)
|
3155017000NRG23161220220310402
|
16/12/2022
|
ANIL
|
3155017WL028508
|
ANIL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919522902
|
Participant not mapped to the product
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-065-001/407
(Shampur)
|
3155017000NRG23161220220310373
|
16/12/2022
|
SAHID
|
3155017WL028506
|
SAHID
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919522903
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
30
|
DESAI DEORIA
|
UP-55-017-065-001/486
(Shampur)
|
3155017000NRG23161220220310382
|
16/12/2022
|
JAINUL ABDIN
|
3155017WL028506
|
JAINUL ABDIN
|
00468
|
UBIN0537136
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919522904
|
|
JAINUL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|