|
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-55-020-085-037/006
(LAHILPAR KHAS)
|
3155020000NRG23280120230354240
|
28/01/2023
|
RAMKRIPAL
|
3155020WL0033059
|
RAMKRIPAL
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329837586
|
|
RAMKRIPAL
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-085-037/121
(LAHILPAR KHAS)
|
3155020000NRG23280120230354241
|
28/01/2023
|
HUSHAIN
|
3155020WL0033059
|
HUSHAIN
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Rejected
|
30/03/2023
|
|
0329837584
|
No Such Account
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-086-036/50
(LAHILPAR URF RATANPURA)
|
3155020000NRG23280120230354172
|
28/01/2023
|
DURGESH PRASAD
|
3155020WL0033042
|
DURGESH PRASAD
|
00045
|
BARB0DEODEO
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0329837585
|
|
DURGESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-000-005/028
(RANIGHAT)
|
3155020000NRG23280120230354002
|
28/01/2023
|
SIVNARAYAN
|
3155020WL0032988
|
SIVNARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
30/03/2023
|
|
0329837604
|
No Such Account
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-000-005/144-A
(RANIGHAT)
|
3155020000NRG23280120230354003
|
28/01/2023
|
MUKHLAL
|
3155020WL0032988
|
MUKHLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837577
|
|
MUKHLAL
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-002-023/102-A
(AHILVARBUJURG)
|
3155020000NRG23280120230353231
|
28/01/2023
|
DEEPNARAYAN
|
3155020WL0032817
|
DEEPNARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837592
|
|
DEEPNARAYAN
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-002-023/180
(AHILVARBUJURG)
|
3155020000NRG23280120230353232
|
28/01/2023
|
NIRMALA
|
3155020WL0032817
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0329837591
|
No Such Account
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-005-102/121
(AKHANPURA)
|
3155020000NRG23280120230353237
|
28/01/2023
|
PAWAN KUMAR
|
3155020WL0032819
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837578
|
|
PAWAN KUMAR
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-005-102/134
(AKHANPURA)
|
3155020000NRG23280120230353238
|
28/01/2023
|
ISHRAYAL
|
3155020WL0032819
|
ISHRAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0329837602
|
No Such Account
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-005-102/155
(AKHANPURA)
|
3155020000NRG23280120230353239
|
28/01/2023
|
SAWARU SHAH
|
3155020WL0032819
|
SAWARU SHAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837570
|
|
SAWARU SHAH
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-005-102/156
(AKHANPURA)
|
3155020000NRG23280120230353240
|
28/01/2023
|
CHHOTE LAL YADAV
|
3155020WL0032819
|
CHHOTE LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837569
|
|
CHHOTE LAL YADAV
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-005-102/77
(AKHANPURA)
|
3155020000NRG23280120230353241
|
28/01/2023
|
MATESHWARI DEVI
|
3155020WL0032819
|
MATESHWARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837566
|
|
MATESHWARI DEVI
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-010-094/131
(BABHANI BABU)
|
3155020000NRG23280120230353264
|
28/01/2023
|
RAMJIT
|
3155020WL0032826
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837594
|
|
RAMJIT
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-010-094/222
(BABHANI BABU)
|
3155020000NRG23280120230353265
|
28/01/2023
|
AKAMI DEVI
|
3155020WL0032826
|
AKAMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837574
|
|
AKAMI DEVI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-010-094/236
(BABHANI BABU)
|
3155020000NRG23280120230353266
|
28/01/2023
|
LAKEEYA
|
3155020WL0032826
|
LAKEEYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837575
|
|
LAKEEYA
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-023-108/4
(BARDEEHA LALA)
|
3155020000NRG23280120230353712
|
28/01/2023
|
JITENDER KHARWAR
|
3155020WL0032903
|
JITENDER KHARWAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
30/03/2023
|
|
0329837567
|
No Such Account
|
|
|
|
17
|
DEORIA SADAR
|
UP-55-020-063-098/197
(DUMARIA)
|
3155020000NRG23280120230354089
|
28/01/2023
|
NAGAWATI DEVI
|
3155020WL0033018
|
NAGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837583
|
|
NAGAWATI DEVI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-072-076/491
(HATA)
|
3155020000NRG23280120230354152
|
28/01/2023
|
VISHAL SINGH
|
3155020WL0033035
|
VISHAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837582
|
|
VISHAL SINGH
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-083-013/213
(KUSHMAUNI)
|
3155020000NRG23280120230353276
|
28/01/2023
|
MUSTFA
|
3155020WL0032828
|
MUSTFA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837598
|
|
MUSTFA
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-085-037/008
(LAHILPAR KHAS)
|
3155020000NRG23280120230354244
|
28/01/2023
|
MUMTAZ
|
3155020WL0033059
|
MUMTAZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837601
|
|
MUMTAZ
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-085-037/143
(LAHILPAR KHAS)
|
3155020000NRG23280120230354242
|
28/01/2023
|
MUNNA LAL
|
3155020WL0033059
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329837593
|
|
MUNNA LAL
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-086-036/017
(LAHILPAR URF RATANPURA)
|
3155020000NRG23280120230354170
|
28/01/2023
|
ASHOK GAUND
|
3155020WL0033042
|
ASHOK GAUND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329837599
|
|
ASHOK GAUND
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-086-036/020
(LAHILPAR URF RATANPURA)
|
3155020000NRG23280120230354171
|
28/01/2023
|
RAMKRIPAL
|
3155020WL0033042
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329837600
|
|
RAMKRIPAL
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-091-065/142
(MAGHAGAVA)
|
3155020000NRG23280120230354037
|
28/01/2023
|
NILAM
|
3155020WL0033002
|
NILAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837579
|
|
NILAM
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-093-006/700
(MAHUAE)
|
3155020000NRG23280120230353924
|
28/01/2023
|
KUMKUM LATA
|
3155020WL0032969
|
KUMKUM LATA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329837572
|
|
KUMKUM LATA
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-093-006/700
(MAHUAE)
|
3155020000NRG23280120230353923
|
28/01/2023
|
KUMKUM LATA
|
3155020WL0032969
|
KUMKUM LATA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329837573
|
|
KUMKUM LATA
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-105-089/125
(MUNDERA BUJURAG)
|
3155020000NRG23280120230354180
|
28/01/2023
|
RAMBHAWAN
|
3155020WL0033045
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837596
|
|
RAMBHAWAN
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-120-025/025
(PARASIABHANDARI)
|
3155020000NRG23280120230354179
|
28/01/2023
|
RAMDULARE
|
3155020WL0033044
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837603
|
|
RAMDULARE
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-132-085/018
(PIPRA CHANDRBHAN)
|
3155020000NRG23280120230354137
|
28/01/2023
|
SHRIKANT
|
3155020WL0033031
|
SHRIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837568
|
|
SHRIKANT
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-132-085/185
(PIPRA CHANDRBHAN)
|
3155020000NRG23280120230354138
|
28/01/2023
|
ANJANI
|
3155020WL0033031
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837576
|
|
ANJANI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-132-085/246
(PIPRA CHANDRBHAN)
|
3155020000NRG23280120230354139
|
28/01/2023
|
SUSHILA
|
3155020WL0033031
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837580
|
|
SUSHILA
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-138-088/014
(SONUGHAT)
|
3155020000NRG23280120230353993
|
28/01/2023
|
HIRAMAN
|
3155020WL0032986
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837571
|
|
HIRAMAN
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-138-088/042
(SONUGHAT)
|
3155020000NRG23280120230353994
|
28/01/2023
|
RAMDULARE
|
3155020WL0032986
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837581
|
|
RAMDULARE
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-138-088/053
(SONUGHAT)
|
3155020000NRG23280120230353995
|
28/01/2023
|
SUNIL
|
3155020WL0032986
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
30/03/2023
|
|
0329837595
|
No Such Account
|
|
|
|
35
|
DEORIA SADAR
|
UP-55-020-138-088/33
(SONUGHAT)
|
3155020000NRG23280120230353996
|
28/01/2023
|
PREM CHANDRA
|
3155020WL0032986
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837597
|
|
PREM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92868
|
92868
|
|
|
|
|
|
|
|
|
36
|
DEORIA SADAR
|
UP-55-020-091-065/147
(MAGHAGAVA)
|
3155020000NRG23280120230354038
|
28/01/2023
|
Panchami
|
3155020WL0033002
|
Panchami
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837587
|
|
Panchami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
37
|
DEORIA SADAR
|
UP-55-020-132-085/310
(PIPRA CHANDRBHAN)
|
3155020000NRG23280120230354136
|
28/01/2023
|
PRABHAWATI DEVI
|
3155020WL0033031
|
PRABHAWATI DEVI
|
00354
|
PUNB0187700
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329837588
|
|
PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
38
|
DEORIA SADAR
|
UP-55-020-086-036/010
(LAHILPAR URF RATANPURA)
|
3155020000NRG23280120230354168
|
28/01/2023
|
INDAL KUSHWAHA
|
3155020WL0033042
|
INDAL KUSHWAHA
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329837590
|
|
INDAL KUSHWAHA
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-086-036/010
(LAHILPAR URF RATANPURA)
|
3155020000NRG23280120230354169
|
28/01/2023
|
INDAL KUSHWAHA
|
3155020WL0033042
|
INDAL KUSHWAHA
|
00468
|
UBIN0829595
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329837589
|
|
INDAL KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112677
|
112677
|
|
|
|
|
|
|
|