|
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-55-020-082-001/211-A
(SARAURA DHUM)
|
3155020000NRG23011120220276468
|
01/11/2022
|
PRAHLAD
|
3155020WL025220
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701023
|
|
PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DEORIA SADAR
|
UP-55-020-082-001/259-A
(SARAURA DHUM)
|
3155020000NRG23011120220276828
|
01/11/2022
|
PRASHURAM
|
3155020WL025254
|
PRASHURAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631701024
|
|
PRASHURAM SINGH SO RAM CHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DEORIA SADAR
|
UP-55-020-148-004/101
(SUVIKHAR)
|
3155020000NRG23011120220276562
|
01/11/2022
|
BINDU
|
3155020WL025228
|
BINDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701026
|
|
BINDU W/O CHHOTAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DEORIA SADAR
|
UP-55-020-148-004/62
(SUVIKHAR)
|
3155020000NRG23011120220276572
|
01/11/2022
|
SWAMINATH
|
3155020WL025228
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701025
|
|
SWAMINATH PRASAD S/O SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-089-016/207
(MADIPAR BUJURAG)
|
3155020000NRG23011120220276439
|
01/11/2022
|
MANORMA
|
3155020WL025218
|
MANORMA
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701019
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-082-001/060
(SARAURA DHUM)
|
3155020000NRG23011120220276461
|
01/11/2022
|
SURSHATI
|
3155020WL025220
|
SURSHATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701030
|
|
SURSATI MADDHESIYA WO BAJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-082-001/082
(SARAURA DHUM)
|
3155020000NRG23011120220276824
|
01/11/2022
|
NOORJAHA
|
3155020WL025254
|
NOORJAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701029
|
|
NOOUJAHAN WO ALI RAAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-082-001/102
(SARAURA DHUM)
|
3155020000NRG23011120220276462
|
01/11/2022
|
CHINTA DEVI
|
3155020WL025220
|
CHINTA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701020
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
DEORIA SADAR
|
UP-55-020-082-001/112-A
(SARAURA DHUM)
|
3155020000NRG23011120220276464
|
01/11/2022
|
RAMDHANI
|
3155020WL025220
|
RAMDHANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701021
|
|
MR RAMADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEORIA SADAR
|
UP-55-020-082-001/122
(SARAURA DHUM)
|
3155020000NRG23011120220276826
|
01/11/2022
|
REKHA
|
3155020WL025254
|
REKHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701017
|
|
REKHA DEVI WO SHUV SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-082-001/390
(SARAURA DHUM)
|
3155020000NRG23011120220276829
|
01/11/2022
|
MANI
|
3155020WL025254
|
MANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701028
|
|
MANI SO LATE LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-089-016/108
(MADIPAR BUJURAG)
|
3155020000NRG23011120220276437
|
01/11/2022
|
PRABHUNATH KUSHWAHA
|
3155020WL025218
|
PRABHUNATH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701031
|
|
PRABHUNATH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEORIA SADAR
|
UP-55-020-089-016/93
(MADIPAR BUJURAG)
|
3155020000NRG23011120220276447
|
01/11/2022
|
JAGDISH
|
3155020WL025218
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701022
|
|
JAGDISH GIRI SO CHOKAT GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-148-004/059
(SUVIKHAR)
|
3155020000NRG23011120220276561
|
01/11/2022
|
KAMESWAR
|
3155020WL025228
|
KAMESWAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701027
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-082-001/357
(SARAURA DHUM)
|
3155020000NRG23011120220276471
|
01/11/2022
|
MEERA DEVI
|
3155020WL025220
|
MEERA DEVI
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631701018
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|