|
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-55-020-061-115/002
(DULAHU)
|
3155020000NRG23040720220133217
|
04/07/2022
|
RAJBANSHI
|
3155020WL011032
|
RAJBANSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923390
|
|
RAJBANSHI SO KABILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DEORIA SADAR
|
UP-55-020-061-115/017
(DULAHU)
|
3155020000NRG23040720220133221
|
04/07/2022
|
PRABHUNATH
|
3155020WL011032
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923394
|
|
PRABHUNATH SO PATTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DEORIA SADAR
|
UP-55-020-061-115/037
(DULAHU)
|
3155020000NRG23040720220133223
|
04/07/2022
|
RAMESH
|
3155020WL011032
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923398
|
|
RAMESH SO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DEORIA SADAR
|
UP-55-020-061-115/052
(DULAHU)
|
3155020000NRG23040720220133225
|
04/07/2022
|
SIV PRASAD
|
3155020WL011032
|
SIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923389
|
|
SHIV PRASAD SO DEVDUTT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-061-115/167
(DULAHU)
|
3155020000NRG23040720220133228
|
04/07/2022
|
RAMASHISH
|
3155020WL011032
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923391
|
|
RAM ASHISH RAJBHAR SO ATMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-061-115/184
(DULAHU)
|
3155020000NRG23040720220133230
|
04/07/2022
|
RAMBARAT
|
3155020WL011032
|
RAMBARAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923396
|
|
RAMBRAT SO JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-061-115/185
(DULAHU)
|
3155020000NRG23040720220133231
|
04/07/2022
|
JIUT
|
3155020WL011032
|
JIUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923395
|
|
JIUT SO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-000-005/346-A
(RANIGHAT)
|
3155020000NRG23040720220133241
|
04/07/2022
|
BASANTI
|
3155020WL011039
|
BASANTI
|
00078
|
CNRB0018963
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916923400
|
|
BASANTI DEVI WO SRI RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-067-082/18
(FULWAREYA LACHHI)
|
3155020000NRG23040720220133236
|
04/07/2022
|
BECHANI
|
3155020WL011034
|
BECHANI
|
00089
|
CBIN0280200
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916923388
|
|
Mrs. BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-061-115/010
(DULAHU)
|
3155020000NRG23040720220133219
|
04/07/2022
|
BHOLA
|
3155020WL011032
|
BHOLA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923393
|
|
Mr. BHOLANATH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORIA SADAR
|
UP-55-020-061-115/029
(DULAHU)
|
3155020000NRG23040720220133222
|
04/07/2022
|
TARAMATI
|
3155020WL011032
|
TARAMATI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916923392
|
|
Mrs. TARAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORIA SADAR
|
UP-55-020-061-115/114
(DULAHU)
|
3155020000NRG23040720220133226
|
04/07/2022
|
SATENDRA
|
3155020WL011032
|
SATENDRA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2916923401
|
|
Mr. SATYENDRA RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORIA SADAR
|
UP-55-020-061-115/176
(DULAHU)
|
3155020000NRG23040720220133229
|
04/07/2022
|
RAMCHHABILA
|
3155020WL011032
|
RAMCHHABILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916923397
|
|
RAM CHHABILA SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-063-097/6
(DUMARIA)
|
3155020000NRG23040720220133234
|
04/07/2022
|
RAMASHISH
|
3155020WL011033
|
RAMASHISH
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916923399
|
|
RAMASHISH PRASAD SO RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|