|
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
|
DEORIA SADAR
|
UP-55-020-028-055/73
(BASDILA)
|
3155020000NRG23100620220081234
|
10/06/2022
|
IDRISH
|
3155020WL007233
|
IDRISH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868587
|
|
INDERISH S/O MR SADDIQ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-023-108/006
(BARDEEHA LALA)
|
3155020000NRG23100620220081083
|
10/06/2022
|
HEERA LAL PRASAD
|
3155020WL007227
|
HEERA LAL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442868578
|
Participant not mapped to the product
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-023-108/020
(BARDEEHA LALA)
|
3155020000NRG23100620220081086
|
10/06/2022
|
RADHA SURAT
|
3155020WL007227
|
RADHA SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442868572
|
Participant not mapped to the product
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-026-099/234
(BARIPUR)
|
3155020000NRG23100620220081107
|
10/06/2022
|
LAKHPATI
|
3155020WL007228
|
LAKHPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442868593
|
Participant not mapped to the product
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-063-098/43-A
(DUMARIA)
|
3155020000NRG23100620220081124
|
10/06/2022
|
LILAWATI DEVI
|
3155020WL007229
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442868565
|
|
LALITA DEVI WO SHRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-109-105/46
(NARAYAN PUR)
|
3155020000NRG23100620220081147
|
10/06/2022
|
GULAB
|
3155020WL007231
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442868563
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-131-043/86
(PIPARPATI)
|
3155020000NRG23100620220081244
|
10/06/2022
|
NEKU YADAV
|
3155020WL007234
|
NEKU YADAV
|
00078
|
CNRB0006171
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868584
|
|
NEKU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-109-105/251
(NARAYAN PUR)
|
3155020000NRG23100620220081139
|
10/06/2022
|
ANURAG TIWARI
|
3155020WL007231
|
ANURAG TIWARI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868581
|
|
Mr. ANURAG TEWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORIA SADAR
|
UP-55-020-109-105/258
(NARAYAN PUR)
|
3155020000NRG23100620220081140
|
10/06/2022
|
KISHOR TIWARI
|
3155020WL007231
|
KISHOR TIWARI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868582
|
|
Mr. KISHORE TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-092-022/141
(MAHARAJPUR)
|
3155020000NRG23100620220081287
|
10/06/2022
|
BHIM BARANWAL
|
3155020WL007238
|
BHIM BARANWAL
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868583
|
|
MR BHIM KUMAR BARANWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-028-055/18
(BASDILA)
|
3155020000NRG23100620220081224
|
10/06/2022
|
JUGUL
|
3155020WL007233
|
JUGUL
|
00176
|
IDIB000D061
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868586
|
|
Mr. YUGUL .
|
INDIAN BANK(607105)
|
|
12
|
DEORIA SADAR
|
UP-55-020-028-055/38
(BASDILA)
|
3155020000NRG23100620220081227
|
10/06/2022
|
BAM BAHADUR
|
3155020WL007233
|
BAM BAHADUR
|
00176
|
IDIB000D061
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868585
|
|
Mr. BAM BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
DEORIA SADAR
|
UP-55-020-097-067/005
(MALKOULI)
|
3155020000NRG23100620220081127
|
10/06/2022
|
ANTI
|
3155020WL007230
|
ANTI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442868556
|
|
Mr. Anhi Gond
|
INDIAN BANK(607105)
|
|
14
|
DEORIA SADAR
|
UP-55-020-097-067/020
(MALKOULI)
|
3155020000NRG23100620220081128
|
10/06/2022
|
RAJPATI
|
3155020WL007230
|
RAJPATI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442868557
|
|
MRS RAJAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEORIA SADAR
|
UP-55-020-097-067/035
(MALKOULI)
|
3155020000NRG23100620220081129
|
10/06/2022
|
RAMNAGINA
|
3155020WL007230
|
RAMNAGINA
|
00354
|
PUNB0157700
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442868558
|
|
RAMNAGINA S/O JANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEORIA SADAR
|
UP-55-020-097-067/054
(MALKOULI)
|
3155020000NRG23100620220081131
|
10/06/2022
|
ASARFI
|
3155020WL007230
|
ASARFI
|
00354
|
PUNB0157700
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442868559
|
|
ASHARFI DEVI W/O LALBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEORIA SADAR
|
UP-55-020-097-067/058
(MALKOULI)
|
3155020000NRG23100620220081132
|
10/06/2022
|
INDA DEVI
|
3155020WL007230
|
INDA DEVI
|
00354
|
PUNB0157700
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442868560
|
|
INDRA DEVI W/O PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEORIA SADAR
|
UP-55-020-097-067/60
(MALKOULI)
|
3155020000NRG23100620220081133
|
10/06/2022
|
ISRAWATI
|
3155020WL007230
|
ISRAWATI
|
00354
|
PUNB0157700
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442868561
|
|
ISRAWATI W/O RAMJANM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEORIA SADAR
|
UP-55-020-097-067/61
(MALKOULI)
|
3155020000NRG23100620220081134
|
10/06/2022
|
SUSHILA
|
3155020WL007230
|
SUSHILA
|
00354
|
PUNB0157700
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442868562
|
|
SUSHILA W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-023-108/001
(BARDEEHA LALA)
|
3155020000NRG23100620220081081
|
10/06/2022
|
SHAMBHU
|
3155020WL007227
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442868573
|
|
SHAMBHU SO BANARASI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-023-108/005
(BARDEEHA LALA)
|
3155020000NRG23100620220081082
|
10/06/2022
|
ATIULLAH
|
3155020WL007227
|
ATIULLAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868579
|
|
ATAULAH SO JALEEL AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-023-108/026
(BARDEEHA LALA)
|
3155020000NRG23100620220081087
|
10/06/2022
|
ASHOK
|
3155020WL007227
|
ASHOK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868588
|
|
ASHOK . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-023-108/027
(BARDEEHA LALA)
|
3155020000NRG23100620220081088
|
10/06/2022
|
NASIR
|
3155020WL007227
|
NASIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868574
|
|
NASIR S/O SAHABAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-023-108/038
(BARDEEHA LALA)
|
3155020000NRG23100620220081089
|
10/06/2022
|
RAMASHRAY PRASAD
|
3155020WL007227
|
RAMASHRAY PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868575
|
|
RAMASHRAY PRASAD S/O KAOLESAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-023-108/046
(BARDEEHA LALA)
|
3155020000NRG23100620220081090
|
10/06/2022
|
SHAMIM
|
3155020WL007227
|
SHAMIM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868580
|
|
SAMIM SAMIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DEORIA SADAR
|
UP-55-020-023-108/123
(BARDEEHA LALA)
|
3155020000NRG23100620220081092
|
10/06/2022
|
SANJU
|
3155020WL007227
|
SANJU
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442868571
|
|
SANJU SATYADEV
|
HDFC BANK LTD(607152)
|
|
27
|
DEORIA SADAR
|
UP-55-020-023-108/131
(BARDEEHA LALA)
|
3155020000NRG23100620220081093
|
10/06/2022
|
BRIDHI CHAND
|
3155020WL007227
|
BRIDHI CHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868569
|
|
BRIDHHI CHAND SO GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DEORIA SADAR
|
UP-55-020-023-108/37-A
(BARDEEHA LALA)
|
3155020000NRG23100620220081095
|
10/06/2022
|
SUDAMA
|
3155020WL007227
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442868590
|
Participant not mapped to the product
|
|
|
|
29
|
DEORIA SADAR
|
UP-55-020-026-099/077
(BARIPUR)
|
3155020000NRG23100620220081098
|
10/06/2022
|
JHAGARU
|
3155020WL007228
|
JHAGARU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868576
|
|
JHAGARU S/O GORAKH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DEORIA SADAR
|
UP-55-020-026-099/146
(BARIPUR)
|
3155020000NRG23100620220081102
|
10/06/2022
|
SYAM BADAN
|
3155020WL007228
|
SYAM BADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868555
|
|
SHYAM BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DEORIA SADAR
|
UP-55-020-026-099/154
(BARIPUR)
|
3155020000NRG23100620220081103
|
10/06/2022
|
RAMDARASH
|
3155020WL007228
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868570
|
|
RAMDARASH SO HANSNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DEORIA SADAR
|
UP-55-020-026-099/160
(BARIPUR)
|
3155020000NRG23100620220081104
|
10/06/2022
|
RAMPRIT YADAV
|
3155020WL007228
|
RAMPRIT YADAV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868589
|
|
RAMPREET YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DEORIA SADAR
|
UP-55-020-026-099/2
(BARIPUR)
|
3155020000NRG23100620220081106
|
10/06/2022
|
RAMBELAS
|
3155020WL007228
|
RAMBELAS
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868577
|
|
RAM BELAS S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DEORIA SADAR
|
UP-55-020-026-099/30-A
(BARIPUR)
|
3155020000NRG23100620220081112
|
10/06/2022
|
MR SHYAMBADAN
|
3155020WL007228
|
MR SHYAMBADAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868592
|
|
SHYAMBADAN S/O SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-063-098/30
(DUMARIA)
|
3155020000NRG23100620220081118
|
10/06/2022
|
SUMINTRA DEVI
|
3155020WL007229
|
SUMINTRA DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442868591
|
|
SUMITRA DEVI WO ALAGU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DEORIA SADAR
|
UP-55-020-109-105/062
(NARAYAN PUR)
|
3155020000NRG23100620220081136
|
10/06/2022
|
RAMDARASH
|
3155020WL007231
|
RAMDARASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868568
|
|
RAM DRASH SO KHDCERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DEORIA SADAR
|
UP-55-020-109-105/074
(NARAYAN PUR)
|
3155020000NRG23100620220081137
|
10/06/2022
|
SUMER
|
3155020WL007231
|
SUMER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868566
|
|
MR SUMER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEORIA SADAR
|
UP-55-020-109-105/244
(NARAYAN PUR)
|
3155020000NRG23100620220081138
|
10/06/2022
|
DURJAN PRASAD
|
3155020WL007231
|
DURJAN PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868567
|
|
DURJAN PRASAD SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-109-105/60
(NARAYAN PUR)
|
3155020000NRG23100620220081148
|
10/06/2022
|
DUKH HARAN
|
3155020WL007231
|
DUKH HARAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868564
|
|
Mr. DHUKHARAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104157
|
104157
|
|
|
|
|
|
|
|