|
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-55-020-130-046/192-A
(PIDRA)
|
3155020000NRG23110920220240029
|
11/09/2022
|
CHANDRABHAN
|
3155020WL020836
|
CHANDRABHAN
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700507
|
|
CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-150-001/269
(KHORARAM)
|
3155020000NRG23100920220239128
|
11/09/2022
|
SHAILESH KUMAR YADAV
|
3155020WL020761
|
SHAILESH KUMAR YADAV
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700508
|
|
SHAILESH KUMAR YADAV
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-150-001/342
(KHORARAM)
|
3155020000NRG23100920220239130
|
11/09/2022
|
VISWANATH
|
3155020WL020761
|
VISWANATH
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700509
|
|
VISWANATH
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-150-001/371
(KHORARAM)
|
3155020000NRG23100920220239132
|
11/09/2022
|
RAMNAGINA
|
3155020WL020761
|
RAMNAGINA
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700510
|
|
RAMNAGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-040-014/223
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23110920220240050
|
11/09/2022
|
KALAWTI DEVI
|
3155020WL020839
|
KALAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700503
|
|
KALAWTI DEVI
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-072-076/450
(HATA)
|
3155020000NRG23110920220240026
|
11/09/2022
|
LILAWATI DEVI
|
3155020WL020834
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700505
|
|
LILAWATI DEVI
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-109-105/031
(NARAYAN PUR)
|
3155020000NRG23110920220240047
|
11/09/2022
|
RAMASHISH
|
3155020WL020838
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700502
|
|
RAMASHISH
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-109-105/348
(NARAYAN PUR)
|
3155020000NRG23110920220240048
|
11/09/2022
|
HIRDAY NARAYAN UPADHAYAY
|
3155020WL020838
|
HIRDAY NARAYAN UPADHAYAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700501
|
|
HIRDAY NARAYAN UPADHAYAY
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-109-106/119
(NARAYAN PUR)
|
3155020000NRG23110920220240032
|
11/09/2022
|
LALITA
|
3155020WL020837
|
LALITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700504
|
|
LALITA
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-109-106/185-A
(NARAYAN PUR)
|
3155020000NRG23110920220240034
|
11/09/2022
|
RAMASHANKER
|
3155020WL020837
|
RAMASHANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700500
|
|
RAMASHANKER
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-109-106/27
(NARAYAN PUR)
|
3155020000NRG23110920220240036
|
11/09/2022
|
UDAYBHAN
|
3155020WL020837
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700497
|
|
UDAYBHAN
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-109-106/296
(NARAYAN PUR)
|
3155020000NRG23110920220240038
|
11/09/2022
|
ANIRUDH VISWKARMA
|
3155020WL020837
|
ANIRUDH VISWKARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700498
|
|
ANIRUDH VISWKARMA
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-109-106/344
(NARAYAN PUR)
|
3155020000NRG23110920220240041
|
11/09/2022
|
RAM CHANDRA
|
3155020WL020837
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700499
|
|
RAM CHANDRA
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-109-106/355
(NARAYAN PUR)
|
3155020000NRG23110920220240042
|
11/09/2022
|
AMARESH
|
3155020WL020837
|
AMARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700506
|
|
AMARESH
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-109-106/409
(NARAYAN PUR)
|
3155020000NRG23110920220240044
|
11/09/2022
|
MAHESH
|
3155020WL020837
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700496
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
16
|
DEORIA SADAR
|
UP-55-020-109-106/415
(NARAYAN PUR)
|
3155020000NRG23110920220240045
|
11/09/2022
|
RAMESH
|
3155020WL020837
|
RAMESH
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700511
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
DEORIA SADAR
|
UP-55-020-109-106/228
(NARAYAN PUR)
|
3155020000NRG23110920220240035
|
11/09/2022
|
MAMTA DEVI
|
3155020WL020837
|
MAMTA DEVI
|
00078
|
CNRB0018963
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700513
|
|
MAMTA DEVI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-109-106/290
(NARAYAN PUR)
|
3155020000NRG23110920220240037
|
11/09/2022
|
RAJKUMRI
|
3155020WL020837
|
RAJKUMRI
|
00078
|
CNRB0018963
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700512
|
|
RAJKUMRI
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-109-106/341
(NARAYAN PUR)
|
3155020000NRG23110920220240040
|
11/09/2022
|
PANMATI
|
3155020WL020837
|
PANMATI
|
00078
|
CNRB0018963
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700514
|
|
PANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-150-001/267
(KHORARAM)
|
3155020000NRG23100920220239127
|
11/09/2022
|
BIRENDAR YADAV
|
3155020WL020761
|
BIRENDAR YADAV
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700515
|
|
BIRENDAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
21
|
DEORIA SADAR
|
UP-55-020-081-069/174-A
(KOLHUA)
|
3155020000NRG23110920220240027
|
11/09/2022
|
SUNIL
|
3155020WL020835
|
SUNIL
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700517
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
DEORIA SADAR
|
UP-55-020-150-001/449
(KHORARAM)
|
3155020000NRG23100920220239134
|
11/09/2022
|
FAGU
|
3155020WL020761
|
FAGU
|
00354
|
PUNB0193810
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700518
|
|
FAGU
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-150-001/456
(KHORARAM)
|
3155020000NRG23100920220239135
|
11/09/2022
|
GAMA CHAUHAN
|
3155020WL020761
|
GAMA CHAUHAN
|
00354
|
PUNB0193810
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700522
|
|
GAMA CHAUHAN
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-150-001/460
(KHORARAM)
|
3155020000NRG23100920220239136
|
11/09/2022
|
DHURPDEV
|
3155020WL020761
|
DHURPDEV
|
00354
|
PUNB0193810
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700520
|
|
DHURPDEV
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-150-001/461
(KHORARAM)
|
3155020000NRG23100920220239137
|
11/09/2022
|
PARSHURAM CHAUHAN
|
3155020WL020761
|
PARSHURAM CHAUHAN
|
00354
|
PUNB0193810
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700523
|
|
PARSHURAM CHAUHAN
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-150-001/466
(KHORARAM)
|
3155020000NRG23100920220239138
|
11/09/2022
|
RANJIT KUMAR KUSHWAHA
|
3155020WL020761
|
RANJIT KUMAR KUSHWAHA
|
00354
|
PUNB0193810
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747700519
|
|
RANJIT KUMAR KUSHWAHA
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-150-001/467
(KHORARAM)
|
3155020000NRG23100920220239139
|
11/09/2022
|
NANDLAL
|
3155020WL020761
|
NANDLAL
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700521
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
28
|
DEORIA SADAR
|
UP-55-020-130-046/96
(PIDRA)
|
3155020000NRG23110920220240030
|
11/09/2022
|
BALWANT SHARMA
|
3155020WL020836
|
BALWANT SHARMA
|
00468
|
UBIN0555894
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747700524
|
|
BALWANT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
29
|
DEORIA SADAR
|
UP-55-020-109-106/339
(NARAYAN PUR)
|
3155020000NRG23110920220240039
|
11/09/2022
|
MANNU YADAV
|
3155020WL020837
|
MANNU YADAV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700516
|
|
MANNU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Bank of Baroda
|
BARB0DEODEO
|
DEORIA, UP
|
2982
|
|
2
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Bank of India
|
BKID0006990
|
DEORIA
|
9585
|
|
3
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Baikunthpur
|
2982
|
|
4
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Khukhundoo
|
27051
|
|
5
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Sonda (Sonu Ghat Chauraha)
|
3195
|
|
6
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Canara Bank
|
CNRB0002662
|
DEORIA
|
2982
|
|
7
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Canara Bank
|
CNRB0018963
|
DEORIA II
|
8946
|
|
8
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Indian Bank
|
IDIB000D061
|
DEORIA
|
3195
|
|
9
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Punjab National Bank
|
PUNB0157700
|
MAJHGAWAN
|
3195
|
|
10
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
Punjab National Bank
|
PUNB0193810
|
DEORIA KHAS
|
18957
|
|
11
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
UNION BANK OF INDIA
|
UBIN0555894
|
BABA RAGHAVDAS PG COLLEGE,DEORIA
|
213
|
|
12
|
DEORIA SADAR
|
UP3155020_110922FTO_1215667
|
India Post Payments Bank
|
IPOS0000001
|
DEORIA
|
2982
|