|
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-55-017-063-001/259
(Shahajahapur)
|
3155017000NRG23180520220030018
|
19/05/2022
|
RAMSATI DEVI
|
3155017WL003283
|
RAMSATI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976025
|
|
RAMSATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-063-001/103
(Shahajahapur)
|
3155017000NRG23180520220030010
|
19/05/2022
|
DILEEP KANNUJIA
|
3155017WL003283
|
DILEEP KANNUJIA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976021
|
|
DILEEPKANNUJIA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-063-001/104
(Shahajahapur)
|
3155017000NRG23180520220030011
|
19/05/2022
|
VINOD SINGH
|
3155017WL003283
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976010
|
|
VINODSINGH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-063-001/106
(Shahajahapur)
|
3155017000NRG23180520220030012
|
19/05/2022
|
RAM SINGH
|
3155017WL003283
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976026
|
|
RAMSINGH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-063-001/107
(Shahajahapur)
|
3155017000NRG23180520220030013
|
19/05/2022
|
MUNNI
|
3155017WL003283
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976020
|
|
MUNNI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-063-001/112
(Shahajahapur)
|
3155017000NRG23180520220030015
|
19/05/2022
|
ISAKHAK ANSARI
|
3155017WL003283
|
ISAKHAK ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976014
|
|
ISAKHAKANSARI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-063-001/204
(Shahajahapur)
|
3155017000NRG23180520220030016
|
19/05/2022
|
UDAYBHAN
|
3155017WL003283
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976019
|
|
UDAYBHAN
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-063-001/46
(Shahajahapur)
|
3155017000NRG23180520220030020
|
19/05/2022
|
MEENA DEVI
|
3155017WL003283
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624976018
|
|
MEENADEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-063-001/57
(Shahajahapur)
|
3155017000NRG23180520220030021
|
19/05/2022
|
NIRMALA
|
3155017WL003283
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624976009
|
|
NIRMALA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-063-001/78
(Shahajahapur)
|
3155017000NRG23180520220030022
|
19/05/2022
|
MUNIYA
|
3155017WL003283
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624976011
|
|
MUNIYA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-063-001/86
(Shahajahapur)
|
3155017000NRG23180520220030024
|
19/05/2022
|
JUBAIDA
|
3155017WL003283
|
JUBAIDA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624976012
|
|
JUBAIDA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-063-002/155
(Shahajahapur)
|
3155017000NRG23180520220030027
|
19/05/2022
|
SARASWATI
|
3155017WL003284
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976015
|
|
SARASWATI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-063-002/639
(Shahajahapur)
|
3155017000NRG23180520220030039
|
19/05/2022
|
KALAWATI
|
3155017WL003284
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976007
|
|
KALAWATI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-063-002/644
(Shahajahapur)
|
3155017000NRG23180520220030040
|
19/05/2022
|
DHRUVNARAYAN
|
3155017WL003284
|
DHRUVNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976008
|
|
DHRUVNARAYAN
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-063-002/667
(Shahajahapur)
|
3155017000NRG23180520220030041
|
19/05/2022
|
MEENA DEVI
|
3155017WL003284
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976017
|
|
MEENADEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-063-002/671
(Shahajahapur)
|
3155017000NRG23180520220030042
|
19/05/2022
|
SARITA DEVI
|
3155017WL003284
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976016
|
|
SARITADEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-063-002/678
(Shahajahapur)
|
3155017000NRG23180520220030043
|
19/05/2022
|
SALHANTI
|
3155017WL003284
|
SALHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976013
|
|
SALHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-063-001/111
(Shahajahapur)
|
3155017000NRG23180520220030014
|
19/05/2022
|
VISHWAKARMA PRASAD
|
3155017WL003283
|
VISHWAKARMA PRASAD
|
00089
|
CBIN0280200
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976024
|
|
VISHWAKARMAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-063-002/358
(Shahajahapur)
|
3155017000NRG23180520220030034
|
19/05/2022
|
MINHAJ
|
3155017WL003284
|
MINHAJ
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976023
|
|
MINHAJ
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-063-002/616
(Shahajahapur)
|
3155017000NRG23180520220030038
|
19/05/2022
|
ACHAIBAR
|
3155017WL003284
|
ACHAIBAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624976022
|
|
ACHAIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|