|
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-55-020-002-023/021
(AHILVARBUJURG)
|
3155020000NRG23130620220085270
|
13/06/2022
|
RIKEBA
|
3155020WL007662
|
RIKEBA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332269
|
|
RIKEBA
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-002-023/67
(AHILVARBUJURG)
|
3155020000NRG23130620220085285
|
13/06/2022
|
NEUR
|
3155020WL007662
|
NEUR
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443332270
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-102-045/114
(MUDADIHA)
|
3155020000NRG23130620220083772
|
13/06/2022
|
SANJAY
|
3155020WL007552
|
SANJAY
|
00048
|
BKID0006990
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443332302
|
|
SANJAY S/O AMERICAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-012-056/020
(BADHYA BUZURG)
|
3155020000NRG23130620220084273
|
13/06/2022
|
RAMANAND
|
3155020WL007585
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332308
|
|
RAMANAND SO HUKUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-054-031/091
(DEORIA MEER)
|
3155020000NRG23130620220083730
|
13/06/2022
|
SURSATI DEVI
|
3155020WL007548
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443332306
|
|
SURSATI DEVI W/0 KESHV PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-140-001/108
(RAWATPAR)
|
3155020000NRG23130620220085384
|
13/06/2022
|
SONMATI
|
3155020WL007670
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332289
|
|
SONMATI WO LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-140-001/95
(RAWATPAR)
|
3155020000NRG23130620220085394
|
13/06/2022
|
BHABHUTI
|
3155020WL007670
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332307
|
|
BHABHUTI SO AMBIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-148-004/053
(SUVIKHAR)
|
3155020000NRG23130620220085444
|
13/06/2022
|
NANDLAL GAUR
|
3155020WL007676
|
NANDLAL GAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443332297
|
Participant not mapped to the product
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-148-004/101
(SUVIKHAR)
|
3155020000NRG23130620220085419
|
13/06/2022
|
BINDU
|
3155020WL007674
|
BINDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443332284
|
Participant not mapped to the product
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-148-004/62
(SUVIKHAR)
|
3155020000NRG23130620220085427
|
13/06/2022
|
SWAMINATH
|
3155020WL007674
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332301
|
|
SWAMINATH PRASAD S/O SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-148-004/71
(SUVIKHAR)
|
3155020000NRG23130620220085459
|
13/06/2022
|
JAYANTI
|
3155020WL007676
|
JAYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332300
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-056-087/80
(DHAMAUR PARSHURAM)
|
3155020000NRG23130620220084068
|
13/06/2022
|
SATYAWAN
|
3155020WL007567
|
SATYAWAN
|
00078
|
CNRB0002662
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443332276
|
|
SATYAWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
DEORIA SADAR
|
UP-55-020-102-045/158
(MUDADIHA)
|
3155020000NRG23130620220083774
|
13/06/2022
|
DINANATH
|
3155020WL007552
|
DINANATH
|
00089
|
CBIN0280200
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443332305
|
|
Mr. DINANATH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
DEORIA SADAR
|
UP-55-020-102-045/106-A
(MUDADIHA)
|
3155020000NRG23130620220083771
|
13/06/2022
|
KUSMAWTI DEVI
|
3155020WL007552
|
KUSMAWTI DEVI
|
00354
|
PUNB0080610
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443332268
|
|
KUSMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-054-031/047
(DEORIA MEER)
|
3155020000NRG23130620220083728
|
13/06/2022
|
ATUL
|
3155020WL007548
|
ATUL
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443332280
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEORIA SADAR
|
UP-55-020-102-045/171-A
(MUDADIHA)
|
3155020000NRG23130620220083775
|
13/06/2022
|
RAMJEET PANDEY
|
3155020WL007552
|
RAMJEET PANDEY
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443332271
|
|
RAM PRAVESH PANDEY S/O RAJEET PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
DEORIA SADAR
|
UP-55-020-049-063/002
(CHHITARUA)
|
3155020000NRG23130620220083673
|
13/06/2022
|
GANGOTRI DEVI
|
3155020WL007545
|
GANGOTRI DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443332275
|
|
GANGOTRI DEVI WO RAMSEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEORIA SADAR
|
UP-55-020-049-063/081
(CHHITARUA)
|
3155020000NRG23130620220083674
|
13/06/2022
|
MAHENDRA
|
3155020WL007545
|
MAHENDRA
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443332277
|
|
MAHENDRA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEORIA SADAR
|
UP-55-020-049-063/101
(CHHITARUA)
|
3155020000NRG23130620220083675
|
13/06/2022
|
RITA DEVI
|
3155020WL007545
|
RITA DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443332274
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEORIA SADAR
|
UP-55-020-049-063/112
(CHHITARUA)
|
3155020000NRG23130620220083677
|
13/06/2022
|
GULSAIDA KHATOON
|
3155020WL007545
|
GULSAIDA KHATOON
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443332272
|
|
GUL SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEORIA SADAR
|
UP-55-020-049-063/132
(CHHITARUA)
|
3155020000NRG23130620220083678
|
13/06/2022
|
BELA DEVI
|
3155020WL007545
|
BELA DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443332279
|
|
BELA DEVI WO GABBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEORIA SADAR
|
UP-55-020-049-063/185
(CHHITARUA)
|
3155020000NRG23130620220083679
|
13/06/2022
|
SRIMATI
|
3155020WL007545
|
SRIMATI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443332273
|
|
ATIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
23
|
DEORIA SADAR
|
UP-55-020-012-056/209
(BADHYA BUZURG)
|
3155020000NRG23130620220084276
|
13/06/2022
|
RAMADHAR
|
3155020WL007585
|
RAMADHAR
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332278
|
|
RAM ADHAR CHAUHAN S/O BHULAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
DEORIA SADAR
|
UP-55-020-002-023/180
(AHILVARBUJURG)
|
3155020000NRG23130620220085275
|
13/06/2022
|
NIRMALA
|
3155020WL007662
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332303
|
|
NIRMALA W O PARAHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-054-031/097
(DEORIA MEER)
|
3155020000NRG23130620220083732
|
13/06/2022
|
GYANTI
|
3155020WL007548
|
GYANTI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443332291
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEORIA SADAR
|
UP-55-020-054-031/099
(DEORIA MEER)
|
3155020000NRG23130620220083734
|
13/06/2022
|
BATASHI
|
3155020WL007548
|
BATASHI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443332288
|
|
BATASI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
27
|
DEORIA SADAR
|
UP-55-020-054-031/274
(DEORIA MEER)
|
3155020000NRG23130620220083742
|
13/06/2022
|
RAMBALI
|
3155020WL007548
|
RAMBALI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443332310
|
|
RAMBALI SO PRAGAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DEORIA SADAR
|
UP-55-020-054-031/35-A
(DEORIA MEER)
|
3155020000NRG23130620220083744
|
13/06/2022
|
GYANTI
|
3155020WL007548
|
GYANTI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443332267
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEORIA SADAR
|
UP-55-020-054-031/88
(DEORIA MEER)
|
3155020000NRG23130620220083767
|
13/06/2022
|
CHINTA
|
3155020WL007548
|
CHINTA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443332304
|
|
CHINTA DEVI WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DEORIA SADAR
|
UP-55-020-140-001/047
(RAWATPAR)
|
3155020000NRG23130620220085383
|
13/06/2022
|
RAMCHANDRA
|
3155020WL007670
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332287
|
|
RAM CHANDRA SO BHAGWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DEORIA SADAR
|
UP-55-020-140-001/119
(RAWATPAR)
|
3155020000NRG23130620220085385
|
13/06/2022
|
URMILA
|
3155020WL007670
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332286
|
|
URMILA DEVI WO RAMSUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DEORIA SADAR
|
UP-55-020-148-004/001
(SUVIKHAR)
|
3155020000NRG23130620220085411
|
13/06/2022
|
DEENA NATH PRASAD
|
3155020WL007674
|
DEENA NATH PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332290
|
|
DEENA NATH PRASAD SO BANGALI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DEORIA SADAR
|
UP-55-020-148-004/030
(SUVIKHAR)
|
3155020000NRG23130620220085412
|
13/06/2022
|
SHIV BACHAN
|
3155020WL007674
|
SHIV BACHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332292
|
|
SHIVBACHAN SO JHANGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DEORIA SADAR
|
UP-55-020-148-004/033
(SUVIKHAR)
|
3155020000NRG23130620220085413
|
13/06/2022
|
RADHA KISHUN
|
3155020WL007674
|
RADHA KISHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332285
|
|
RADHA KISHUN SO MOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-148-004/038
(SUVIKHAR)
|
3155020000NRG23130620220085443
|
13/06/2022
|
BRIJANAND PRAJAPATI
|
3155020WL007676
|
BRIJANAND PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332299
|
|
MR BRIJANAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORIA SADAR
|
UP-55-020-148-004/059
(SUVIKHAR)
|
3155020000NRG23130620220085415
|
13/06/2022
|
KAMESWAR
|
3155020WL007674
|
KAMESWAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332295
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORIA SADAR
|
UP-55-020-148-004/070
(SUVIKHAR)
|
3155020000NRG23130620220085445
|
13/06/2022
|
MANSHA DEVI
|
3155020WL007676
|
MANSHA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332283
|
|
MANSHA DEVI WO DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DEORIA SADAR
|
UP-55-020-148-004/094
(SUVIKHAR)
|
3155020000NRG23130620220085417
|
13/06/2022
|
SUBHAWTI
|
3155020WL007674
|
SUBHAWTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332296
|
|
SARMAWATI DEVI WO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-148-004/096
(SUVIKHAR)
|
3155020000NRG23130620220085447
|
13/06/2022
|
SUGAWANTI DEVI
|
3155020WL007676
|
SUGAWANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332298
|
|
SUGANTI DEVI W/O SRI LOHI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEORIA SADAR
|
UP-55-020-148-004/097
(SUVIKHAR)
|
3155020000NRG23130620220085418
|
13/06/2022
|
RANJANA DEVI
|
3155020WL007674
|
RANJANA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332294
|
|
RANJANA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
DEORIA SADAR
|
UP-55-020-148-004/139
(SUVIKHAR)
|
3155020000NRG23130620220085420
|
13/06/2022
|
KISMAWATI DEVI
|
3155020WL007674
|
KISMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332293
|
|
MRS KISMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORIA SADAR
|
UP-55-020-148-004/79
(SUVIKHAR)
|
3155020000NRG23130620220085460
|
13/06/2022
|
LAXMI
|
3155020WL007676
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332309
|
|
LAXMI . W/O SH. DUDH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEORIA SADAR
|
UP-55-020-148-004/92
(SUVIKHAR)
|
3155020000NRG23130620220085428
|
13/06/2022
|
RAMAGYA
|
3155020WL007674
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332282
|
|
RAM AGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
44
|
DEORIA SADAR
|
UP-55-020-137-040/178
(RAGHAVAPUR)
|
3155020000NRG23130620220083785
|
13/06/2022
|
MUNNI DEVI
|
3155020WL007554
|
MUNNI DEVI
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332281
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123327
|
123327
|
|
|
|
|
|
|
|