|
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-55-020-063-098/141
(DUMARIA)
|
3155020000NRG23101120220281472
|
10/11/2022
|
RAJKUMAR
|
3155020WL025721
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419618
|
|
RAJKUMAR
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-063-098/335
(DUMARIA)
|
3155020000NRG23101120220281479
|
10/11/2022
|
MINA DEVI
|
3155020WL025721
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419609
|
|
MINA DEVI
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-063-098/38-A
(DUMARIA)
|
3155020000NRG23101120220281480
|
10/11/2022
|
KADAMI
|
3155020WL025721
|
KADAMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419619
|
|
KADAMI
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-063-098/40-B
(DUMARIA)
|
3155020000NRG23101120220281481
|
10/11/2022
|
BUDHIYA DEVI
|
3155020WL025721
|
BUDHIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419611
|
|
BUDHIYA DEVI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-063-098/47-A
(DUMARIA)
|
3155020000NRG23101120220281483
|
10/11/2022
|
RAMPRIT
|
3155020WL025721
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419606
|
|
RAMPRIT
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-083-001/260
(KUSHMAUNI)
|
3155020000NRG23101120220281485
|
10/11/2022
|
SATISH KUMAR PRASAD
|
3155020WL025722
|
SATISH KUMAR PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633419605
|
|
SATISH KUMAR PRASAD
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-083-001/303
(KUSHMAUNI)
|
3155020000NRG23101120220281486
|
10/11/2022
|
SUNAINAI DEVI
|
3155020WL025722
|
SUNAINAI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633419610
|
|
SUNAINAI DEVI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-083-001/345
(KUSHMAUNI)
|
3155020000NRG23101120220281488
|
10/11/2022
|
ARJUN
|
3155020WL025723
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633419612
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-063-098/310
(DUMARIA)
|
3155020000NRG23101120220281474
|
10/11/2022
|
RAMDEV
|
3155020WL025721
|
RAMDEV
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419608
|
|
RAMDEV
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-063-098/319
(DUMARIA)
|
3155020000NRG23101120220281475
|
10/11/2022
|
NILAM
|
3155020WL025721
|
NILAM
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419614
|
|
NILAM
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-063-098/326
(DUMARIA)
|
3155020000NRG23101120220281476
|
10/11/2022
|
DEVENDRA
|
3155020WL025721
|
DEVENDRA
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419616
|
|
DEVENDRA
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-063-098/330
(DUMARIA)
|
3155020000NRG23101120220281477
|
10/11/2022
|
LILAWATI DEVI
|
3155020WL025721
|
LILAWATI DEVI
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419617
|
|
LILAWATI DEVI
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-063-098/331
(DUMARIA)
|
3155020000NRG23101120220281478
|
10/11/2022
|
PANKAJ
|
3155020WL025721
|
PANKAJ
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633419615
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
14
|
DEORIA SADAR
|
UP-55-020-083-013/51
(KUSHMAUNI)
|
3155020000NRG23101120220281487
|
10/11/2022
|
VINOD
|
3155020WL025722
|
VINOD
|
00354
|
PUNB0123700
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633419613
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-083-001/384
(KUSHMAUNI)
|
3155020000NRG23101120220281489
|
10/11/2022
|
AKHAND PRATAP SING
|
3155020WL025723
|
AKHAND PRATAP SING
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633419607
|
|
MR AKHAND PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|