|
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-55-017-055-003/048
(RAMPUR DULLAH)
|
3155017000NRG23100620220078930
|
10/06/2022
|
INDRAWATI DEVI
|
3155017WL007093
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585843
|
|
INDRAWATIDEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-055-003/105
(RAMPUR DULLAH)
|
3155017000NRG23100620220078931
|
10/06/2022
|
subash
|
3155017WL007093
|
subash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442585840
|
No Such Account
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-055-003/255
(RAMPUR DULLAH)
|
3155017000NRG23100620220078937
|
10/06/2022
|
JANKI
|
3155017WL007093
|
JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585845
|
|
JANKI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-055-003/326
(RAMPUR DULLAH)
|
3155017000NRG23100620220078945
|
10/06/2022
|
ANGIRA
|
3155017WL007093
|
ANGIRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585846
|
|
ANGIRA
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-055-003/336
(RAMPUR DULLAH)
|
3155017000NRG23100620220078946
|
10/06/2022
|
NARENDRA CHAUHAN
|
3155017WL007093
|
NARENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585841
|
|
NARENDRACHAUHAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-055-003/337
(RAMPUR DULLAH)
|
3155017000NRG23100620220078947
|
10/06/2022
|
RAJESH PRASAD
|
3155017WL007093
|
RAJESH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585844
|
|
RAJESHPRASAD
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-055-003/345
(RAMPUR DULLAH)
|
3155017000NRG23100620220078948
|
10/06/2022
|
RAMKHYALI CHAUHAN
|
3155017WL007093
|
RAMKHYALI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585842
|
|
RAMKHYALICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-055-003/265
(RAMPUR DULLAH)
|
3155017000NRG23100620220078938
|
10/06/2022
|
RAJU NISHAD
|
3155017WL007093
|
RAJU NISHAD
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585849
|
|
RAJUNISHAD
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-055-003/305
(RAMPUR DULLAH)
|
3155017000NRG23100620220078939
|
10/06/2022
|
PREMASHILA DEVI
|
3155017WL007093
|
PREMASHILA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585851
|
|
PREMASHILADEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-055-003/308
(RAMPUR DULLAH)
|
3155017000NRG23100620220078940
|
10/06/2022
|
SHAILESH RAO
|
3155017WL007093
|
SHAILESH RAO
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585852
|
|
SHAILESHRAO
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-055-003/310
(RAMPUR DULLAH)
|
3155017000NRG23100620220078941
|
10/06/2022
|
SUNIL PRASAD
|
3155017WL007093
|
SUNIL PRASAD
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585853
|
|
SUNILPRASAD
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-055-003/311
(RAMPUR DULLAH)
|
3155017000NRG23100620220078942
|
10/06/2022
|
SHASHI BHUSHAN MISHRA
|
3155017WL007093
|
SHASHI BHUSHAN MISHRA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585847
|
|
SHASHIBHUSHANMISHRA
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-055-003/316
(RAMPUR DULLAH)
|
3155017000NRG23100620220078943
|
10/06/2022
|
GILASHI DEVI
|
3155017WL007093
|
GILASHI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585848
|
|
GILASHIDEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-055-003/323
(RAMPUR DULLAH)
|
3155017000NRG23100620220078944
|
10/06/2022
|
NITU GOND
|
3155017WL007093
|
NITU GOND
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442585850
|
|
NITUGOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-055-003/024
(RAMPUR DULLAH)
|
3155017000NRG23100620220078928
|
10/06/2022
|
PRAHLAD
|
3155017WL007093
|
PRAHLAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442585854
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|