|
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-55-017-056-001/295
(Rampur Hiraman)
|
3155017000NRG23280420220009014
|
28/04/2022
|
KASIM
|
3155017WL001400
|
KASIM
|
00048
|
BKID0007037
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249770
|
|
KASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-059-001/009
(SAHAVA)
|
3155017000NRG23280420220009025
|
28/04/2022
|
CHANDRAWATI DEVI
|
3155017WL001401
|
CHANDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249762
|
|
CHANDRAWATIDEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-059-001/034
(SAHAVA)
|
3155017000NRG23280420220009027
|
28/04/2022
|
MAHATAM
|
3155017WL001401
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249761
|
|
MAHATAM
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-059-001/035
(SAHAVA)
|
3155017000NRG23280420220009028
|
28/04/2022
|
PRADEEP KUMAR
|
3155017WL001401
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249760
|
|
PRADEEPKUMAR
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-059-001/045
(SAHAVA)
|
3155017000NRG23280420220009030
|
28/04/2022
|
SANTARI
|
3155017WL001401
|
SANTARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249763
|
|
SANTARI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-059-001/072
(SAHAVA)
|
3155017000NRG23280420220009032
|
28/04/2022
|
ISRAWATI
|
3155017WL001401
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249764
|
|
ISRAWATI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-059-001/110
(SAHAVA)
|
3155017000NRG23280420220009038
|
28/04/2022
|
vivek
|
3155017WL001401
|
vivek
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249759
|
|
vivek
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-059-001/113
(SAHAVA)
|
3155017000NRG23280420220009039
|
28/04/2022
|
PARAS
|
3155017WL001401
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249789
|
|
PARAS
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-059-001/114
(SAHAVA)
|
3155017000NRG23280420220009040
|
28/04/2022
|
GOBARI
|
3155017WL001401
|
GOBARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249788
|
|
GOBARI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-059-001/243
(SAHAVA)
|
3155017000NRG23280420220009045
|
28/04/2022
|
ANARI DEV
|
3155017WL001401
|
ANARI DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249765
|
|
ANARIDEV
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-059-001/249
(SAHAVA)
|
3155017000NRG23280420220009046
|
28/04/2022
|
AMIT GOND
|
3155017WL001401
|
AMIT GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249769
|
|
AMITGOND
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-059-001/308
(SAHAVA)
|
3155017000NRG23280420220009048
|
28/04/2022
|
MAYA DEVI
|
3155017WL001401
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249767
|
|
MAYADEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-059-001/310
(SAHAVA)
|
3155017000NRG23280420220009049
|
28/04/2022
|
SIRTAJI DEVI
|
3155017WL001401
|
SIRTAJI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249766
|
|
SIRTAJIDEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-059-001/317
(SAHAVA)
|
3155017000NRG23280420220009050
|
28/04/2022
|
SATYA DEV SINGH
|
3155017WL001401
|
SATYA DEV SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249768
|
|
SATYADEVSINGH
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-059-001/328
(SAHAVA)
|
3155017000NRG23280420220009054
|
28/04/2022
|
SARASWATI DEVI
|
3155017WL001401
|
SARASWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249787
|
|
SARASWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-059-001/263
(SAHAVA)
|
3155017000NRG23280420220009047
|
28/04/2022
|
RAMBHA DEVI
|
3155017WL001401
|
RAMBHA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249771
|
|
RAMBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-056-001/273
(Rampur Hiraman)
|
3155017000NRG23280420220009012
|
28/04/2022
|
MOHD SAHID
|
3155017WL001400
|
MOHD SAHID
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249781
|
|
MR MOHA SAHID
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-056-001/275
(Rampur Hiraman)
|
3155017000NRG23280420220009013
|
28/04/2022
|
KASIM
|
3155017WL001400
|
KASIM
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249782
|
|
MR KASIM I
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-056-001/326
(Rampur Hiraman)
|
3155017000NRG23280420220009023
|
28/04/2022
|
JAHIDA
|
3155017WL001400
|
JAHIDA
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249780
|
|
MRS JAHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
DESAI DEORIA
|
UP-55-017-059-001/322
(SAHAVA)
|
3155017000NRG23280420220009051
|
28/04/2022
|
VIJENDRA SINGH
|
3155017WL001401
|
VIJENDRA SINGH
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249784
|
|
MR VIJENDRA SINGH
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-059-001/323
(SAHAVA)
|
3155017000NRG23280420220009052
|
28/04/2022
|
PRADYUMAN
|
3155017WL001401
|
PRADYUMAN
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249783
|
|
MR PRADYUMN PRASAD
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-059-001/324
(SAHAVA)
|
3155017000NRG23280420220009053
|
28/04/2022
|
KUL BHUSHAN
|
3155017WL001401
|
KUL BHUSHAN
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249785
|
|
MR KUL BHUSHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
DESAI DEORIA
|
UP-55-017-056-001/268
(Rampur Hiraman)
|
3155017000NRG23280420220009011
|
28/04/2022
|
MOHAMMAD SALIM
|
3155017WL001400
|
MOHAMMAD SALIM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249786
|
|
MOHAMMADSALIM
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-056-001/302
(Rampur Hiraman)
|
3155017000NRG23280420220009015
|
28/04/2022
|
GIRIJA DEVI
|
3155017WL001400
|
GIRIJA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249777
|
|
GIRIJADEVI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-056-001/303
(Rampur Hiraman)
|
3155017000NRG23280420220009016
|
28/04/2022
|
AJRUDDIN KHAN
|
3155017WL001400
|
AJRUDDIN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249778
|
|
AJRUDDINKHAN
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-056-001/307
(Rampur Hiraman)
|
3155017000NRG23280420220009017
|
28/04/2022
|
MINHAJ
|
3155017WL001400
|
MINHAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249772
|
|
MINHAJ
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-056-001/308
(Rampur Hiraman)
|
3155017000NRG23280420220009018
|
28/04/2022
|
ISTAKHAR
|
3155017WL001400
|
ISTAKHAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249775
|
|
ISTAKHAR
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-056-001/309
(Rampur Hiraman)
|
3155017000NRG23280420220009019
|
28/04/2022
|
AMEERUL HAQ
|
3155017WL001400
|
AMEERUL HAQ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249776
|
|
AMEERULHAQ
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-056-001/315
(Rampur Hiraman)
|
3155017000NRG23280420220009020
|
28/04/2022
|
SAFIK
|
3155017WL001400
|
SAFIK
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249779
|
|
SAFIK
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-056-001/323
(Rampur Hiraman)
|
3155017000NRG23280420220009021
|
28/04/2022
|
HAISNA
|
3155017WL001400
|
HAISNA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249774
|
|
HAISNA
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-056-001/324
(Rampur Hiraman)
|
3155017000NRG23280420220009022
|
28/04/2022
|
NOORJAHAN
|
3155017WL001400
|
NOORJAHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924249773
|
|
NOORJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|