|
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-55-017-003-001/021
(BALKUNA)
|
3155017000NRG22050520220397047
|
05/05/2022
|
GULBANI
|
3155017WL0046770
|
GULBANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844462
|
|
GULBANI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-003-001/021
(BALKUNA)
|
3155017000NRG22050520220397046
|
05/05/2022
|
GULBANI
|
3155017WL0046770
|
GULBANI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844461
|
|
GULBANI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-003-001/044
(BALKUNA)
|
3155017000NRG22050520220397048
|
05/05/2022
|
MALKHA
|
3155017WL0046770
|
MALKHA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844463
|
|
MALKHA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-003-001/154
(BALKUNA)
|
3155017000NRG22050520220397049
|
05/05/2022
|
SIRAJ
|
3155017WL0046770
|
SIRAJ
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844454
|
|
SIRAJ
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/271
(BALKUNA)
|
3155017000NRG22050520220397050
|
05/05/2022
|
SUMER
|
3155017WL0046770
|
SUMER
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844451
|
|
SUMER
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/83
(BALKUNA)
|
3155017000NRG22050520220397052
|
05/05/2022
|
HABIB
|
3155017WL0046770
|
HABIB
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844465
|
|
HABIB
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-003-001/83
(BALKUNA)
|
3155017000NRG22050520220397051
|
05/05/2022
|
HABIB
|
3155017WL0046770
|
HABIB
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
1223844464
|
|
HABIB
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-005-001/140
(Basantpur)
|
3155017000NRG22050520220397053
|
05/05/2022
|
MUMTAJ
|
3155017WL0046771
|
MUMTAJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844439
|
|
MUMTAJ
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-015-002/183
(Dhamaur)
|
3155017000NRG22050520220397071
|
05/05/2022
|
WAJIR ANSARI
|
3155017WL0046773
|
WAJIR ANSARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844422
|
No Such Account
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-015-002/39
(Dhamaur)
|
3155017000NRG22050520220397072
|
05/05/2022
|
videsweri
|
3155017WL0046773
|
videsweri
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844431
|
|
videsweri
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-028-001/016
(Hetimpur)
|
3155017000NRG22100420220396256
|
05/05/2022
|
MAHESH
|
3155017WL0046504
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1223844456
|
|
MAHESH
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-028-001/031
(Hetimpur)
|
3155017000NRG22100420220396257
|
05/05/2022
|
MAHATAM PRASAD
|
3155017WL0046504
|
MAHATAM PRASAD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1223844435
|
|
MAHATAMPRASAD
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-028-001/164
(Hetimpur)
|
3155017000NRG22100420220396258
|
05/05/2022
|
ANGAD
|
3155017WL0046504
|
ANGAD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1223844457
|
|
ANGAD
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-028-001/394
(Hetimpur)
|
3155017000NRG22100420220396250
|
05/05/2022
|
RAMRATTI
|
3155017WL0046504
|
RAMRATTI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
14/05/2022
|
|
1223844425
|
No Such Account
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-028-001/394
(Hetimpur)
|
3155017000NRG22100420220396248
|
05/05/2022
|
RAMRATTI
|
3155017WL0046504
|
RAMRATTI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
14/05/2022
|
|
1223844427
|
No Such Account
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-028-001/394
(Hetimpur)
|
3155017000NRG22100420220396249
|
05/05/2022
|
RAMRATTI
|
3155017WL0046504
|
RAMRATTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844428
|
No Such Account
|
|
|
|
17
|
DESAI DEORIA
|
UP-55-017-028-001/394
(Hetimpur)
|
3155017000NRG22100420220396247
|
05/05/2022
|
RAMRATTI
|
3155017WL0046504
|
RAMRATTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844426
|
No Such Account
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-028-001/417
(Hetimpur)
|
3155017000NRG22100420220396252
|
05/05/2022
|
SANTRAJ
|
3155017WL0046504
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844467
|
No Such Account
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-028-001/417
(Hetimpur)
|
3155017000NRG22100420220396251
|
05/05/2022
|
SANTRAJ
|
3155017WL0046504
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
14/05/2022
|
|
1223844466
|
No Such Account
|
|
|
|
20
|
DESAI DEORIA
|
UP-55-017-028-001/672
(Hetimpur)
|
3155017000NRG22100420220396259
|
05/05/2022
|
RAMBHAROSHA
|
3155017WL0046504
|
RAMBHAROSHA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1223844444
|
|
RAMBHAROSHA
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-028-001/696
(Hetimpur)
|
3155017000NRG22100420220396260
|
05/05/2022
|
SANGITA DEVI
|
3155017WL0046504
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
14/05/2022
|
|
1223844421
|
No Such Account
|
|
|
|
22
|
DESAI DEORIA
|
UP-55-017-028-001/706
(Hetimpur)
|
3155017000NRG22100420220396254
|
05/05/2022
|
MEERA
|
3155017WL0046504
|
MEERA
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Rejected
|
14/05/2022
|
|
1223844443
|
No Such Account
|
|
|
|
23
|
DESAI DEORIA
|
UP-55-017-028-001/706
(Hetimpur)
|
3155017000NRG22100420220396253
|
05/05/2022
|
MEERA
|
3155017WL0046504
|
MEERA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844442
|
No Such Account
|
|
|
|
24
|
DESAI DEORIA
|
UP-55-017-028-001/791
(Hetimpur)
|
3155017000NRG22100420220396255
|
05/05/2022
|
RAGINI
|
3155017WL0046504
|
RAGINI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844429
|
No Such Account
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-032-001/004
(JIGANI BAZAR)
|
3155017000NRG22100420220396245
|
05/05/2022
|
MADAN
|
3155017WL0046502
|
MADAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844418
|
No Such Account
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-032-001/004
(JIGANI BAZAR)
|
3155017000NRG22100420220396244
|
05/05/2022
|
MADAN
|
3155017WL0046502
|
MADAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844420
|
No Such Account
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-032-001/004
(JIGANI BAZAR)
|
3155017000NRG22100420220396243
|
05/05/2022
|
MADAN
|
3155017WL0046502
|
MADAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844419
|
No Such Account
|
|
|
|
28
|
DESAI DEORIA
|
UP-55-017-036-001/012
(Kotwa)
|
3155017000NRG22050520220397056
|
05/05/2022
|
DALLU
|
3155017WL0046772
|
DALLU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844424
|
No Such Account
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-036-001/012
(Kotwa)
|
3155017000NRG22050520220397070
|
05/05/2022
|
DALLU
|
3155017WL0046772
|
DALLU
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
14/05/2022
|
|
1223844423
|
No Such Account
|
|
|
|
30
|
DESAI DEORIA
|
UP-55-017-036-001/023
(Kotwa)
|
3155017000NRG22050520220397057
|
05/05/2022
|
HARERAM
|
3155017WL0046772
|
HARERAM
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844452
|
|
HARERAM
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-036-001/023
(Kotwa)
|
3155017000NRG22050520220397058
|
05/05/2022
|
HARERAM
|
3155017WL0046772
|
HARERAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844453
|
|
HARERAM
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-036-001/032
(Kotwa)
|
3155017000NRG22050520220397059
|
05/05/2022
|
VINOD
|
3155017WL0046772
|
VINOD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844459
|
|
VINOD
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-036-001/032
(Kotwa)
|
3155017000NRG22050520220397060
|
05/05/2022
|
VINOD
|
3155017WL0046772
|
VINOD
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844458
|
|
VINOD
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-036-001/108
(Kotwa)
|
3155017000NRG22050520220397061
|
05/05/2022
|
RAM AUTAR
|
3155017WL0046772
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844434
|
|
RAMAUTAR
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-036-001/108
(Kotwa)
|
3155017000NRG22050520220397062
|
05/05/2022
|
RAM AUTAR
|
3155017WL0046772
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844433
|
|
RAMAUTAR
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-036-001/134
(Kotwa)
|
3155017000NRG22050520220397063
|
05/05/2022
|
KUBER
|
3155017WL0046772
|
KUBER
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844468
|
|
KUBER
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-036-001/163
(Kotwa)
|
3155017000NRG22050520220397064
|
05/05/2022
|
ARVIND
|
3155017WL0046772
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844455
|
|
ARVIND
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-036-001/221
(Kotwa)
|
3155017000NRG22050520220397065
|
05/05/2022
|
LACHI DEVI
|
3155017WL0046772
|
LACHI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844460
|
|
LACHIDEVI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-036-001/407
(Kotwa)
|
3155017000NRG22050520220397067
|
05/05/2022
|
SAROJ
|
3155017WL0046772
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844448
|
|
SAROJ
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-036-001/407
(Kotwa)
|
3155017000NRG22050520220397066
|
05/05/2022
|
SAROJ
|
3155017WL0046772
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844447
|
|
SAROJ
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-036-001/412
(Kotwa)
|
3155017000NRG22050520220397069
|
05/05/2022
|
PRIYANKA
|
3155017WL0046772
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1223844446
|
|
PRIYANKA
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-036-001/412
(Kotwa)
|
3155017000NRG22050520220397068
|
05/05/2022
|
PRIYANKA
|
3155017WL0046772
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844445
|
|
PRIYANKA
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-038-001/124
(Madrapali Bharatrai)
|
3155017000NRG22050520220397045
|
05/05/2022
|
SUDAMA
|
3155017WL0046769
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844432
|
|
SUDAMA
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-041-001/126
(MUNDERA CHAND)
|
3155017000NRG22050520220397040
|
05/05/2022
|
VISHWANATH
|
3155017WL0046768
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844440
|
|
VISHWANATH
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-041-001/126
(MUNDERA CHAND)
|
3155017000NRG22050520220397039
|
05/05/2022
|
VISHWANATH
|
3155017WL0046768
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844441
|
|
VISHWANATH
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-041-001/148
(MUNDERA CHAND)
|
3155017000NRG22050520220397042
|
05/05/2022
|
SITARAM
|
3155017WL0046768
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844437
|
|
SITARAM
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-041-001/148
(MUNDERA CHAND)
|
3155017000NRG22050520220397041
|
05/05/2022
|
SITARAM
|
3155017WL0046768
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844436
|
|
SITARAM
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-059-001/243
(SAHAVA)
|
3155017000NRG22130420220396710
|
05/05/2022
|
ANARI DEV
|
3155017WL0046645
|
ANARI DEV
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
14/05/2022
|
|
1223844438
|
No Such Account
|
|
|
|
49
|
DESAI DEORIA
|
UP-55-017-065-001/24
(Shampur)
|
3155017000NRG22100420220396224
|
05/05/2022
|
minhaj
|
3155017WL0046494
|
minhaj
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844417
|
No Such Account
|
|
|
|
50
|
DESAI DEORIA
|
UP-55-017-068-001/059
(SONBARSA)
|
3155017000NRG22100420220396223
|
05/05/2022
|
GYANTI
|
3155017WL0046493
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1223844430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
51
|
DESAI DEORIA
|
UP-55-017-005-001/215
(Basantpur)
|
3155017000NRG22050520220397054
|
05/05/2022
|
Harindra
|
3155017WL0046771
|
Harindra
|
00089
|
CBIN0281745
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844449
|
|
Harindra
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-005-001/473
(Basantpur)
|
3155017000NRG22050520220397055
|
05/05/2022
|
SAROJ DEVI
|
3155017WL0046771
|
SAROJ DEVI
|
00089
|
CBIN0281745
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1223844450
|
|
SAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127704
|
127704
|
|
|
|
|
|
|
|