|
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-55-020-010-094/243
(BABHANI BABU)
|
3155020000NRG23070720220138067
|
08/07/2022
|
KARAMDANI
|
3155020WL0011380
|
KARAMDANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034636156
|
|
KARAMDANI
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-010-094/256-A
(BABHANI BABU)
|
3155020000NRG23070720220138068
|
08/07/2022
|
CHANDRA MOHAN
|
3155020WL0011380
|
CHANDRA MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636157
|
|
CHANDRA MOHAN
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-017-012/209
(BAIKUNTHHPUR)
|
3155020000NRG23080720220141436
|
08/07/2022
|
GORAKH
|
3155020WL0011650
|
GORAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034636191
|
No Such Account
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-019-091/017
(BAIRAUNA)
|
3155020000NRG23070720220138150
|
08/07/2022
|
NESHA
|
3155020WL0011382
|
NESHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636154
|
|
NESHA
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-022-121/104-B
(BARAVA)
|
3155020000NRG23070720220138151
|
08/07/2022
|
LACHIYA
|
3155020WL0011383
|
LACHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034636192
|
No Such Account
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-022-121/112-B
(BARAVA)
|
3155020000NRG23070720220138152
|
08/07/2022
|
TARKESHWAR
|
3155020WL0011383
|
TARKESHWAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3034636196
|
|
TARKESHWAR
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-022-121/117-A
(BARAVA)
|
3155020000NRG23070720220138153
|
08/07/2022
|
PRABHAWATI
|
3155020WL0011383
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3034636195
|
|
PRABHAWATI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-022-121/124
(BARAVA)
|
3155020000NRG23070720220138154
|
08/07/2022
|
SYAMGULI
|
3155020WL0011383
|
SYAMGULI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3034636165
|
|
SYAMGULI
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-022-121/211
(BARAVA)
|
3155020000NRG23070720220138155
|
08/07/2022
|
FULA DEVI
|
3155020WL0011383
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636164
|
|
FULA DEVI
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-022-121/226
(BARAVA)
|
3155020000NRG23070720220138156
|
08/07/2022
|
SUBHAWTI
|
3155020WL0011383
|
SUBHAWTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636166
|
|
SUBHAWTI
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-022-121/241
(BARAVA)
|
3155020000NRG23070720220138157
|
08/07/2022
|
RAMBHA DEVI
|
3155020WL0011383
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636184
|
|
RAMBHA DEVI
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-022-121/251
(BARAVA)
|
3155020000NRG23070720220138158
|
08/07/2022
|
CHANDRADEV CHAUHAN
|
3155020WL0011383
|
CHANDRADEV CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636167
|
|
CHANDRADEV CHAUHAN
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-022-121/252
(BARAVA)
|
3155020000NRG23070720220138159
|
08/07/2022
|
KUSUMA
|
3155020WL0011383
|
KUSUMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636169
|
|
KUSUMA
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-022-121/258
(BARAVA)
|
3155020000NRG23070720220138160
|
08/07/2022
|
FULWA DEVI
|
3155020WL0011383
|
FULWA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3034636185
|
|
FULWA DEVI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-022-121/265
(BARAVA)
|
3155020000NRG23070720220138161
|
08/07/2022
|
TARA
|
3155020WL0011383
|
TARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636168
|
|
TARA
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-022-121/305
(BARAVA)
|
3155020000NRG23070720220138162
|
08/07/2022
|
ASHOK CHAUHAN
|
3155020WL0011383
|
ASHOK CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636170
|
|
ASHOK CHAUHAN
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-023-108/009
(BARDEEHA LALA)
|
3155020000NRG23070720220138200
|
08/07/2022
|
MURTAJA
|
3155020WL0011386
|
MURTAJA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
13/07/2022
|
|
3034636190
|
No Such Account
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-023-108/113
(BARDEEHA LALA)
|
3155020000NRG23070720220138201
|
08/07/2022
|
SANT KUMAR YADAV
|
3155020WL0011386
|
SANT KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034636171
|
No Such Account
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-061-115/060
(DULAHU)
|
3155020000NRG23070720220138202
|
08/07/2022
|
ISHRAWTI
|
3155020WL0011387
|
ISHRAWTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034636188
|
|
ISHRAWTI
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-061-115/142
(DULAHU)
|
3155020000NRG23070720220138203
|
08/07/2022
|
BIGANI
|
3155020WL0011387
|
BIGANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3034636197
|
|
BIGANI
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-066-081/010
(FULVARIAKARAN)
|
3155020000NRG23080720220141439
|
08/07/2022
|
BIRAMAN RAJBHAR
|
3155020WL0011652
|
BIRAMAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636180
|
|
BIRAMAN RAJBHAR
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-132-085/178
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138236
|
08/07/2022
|
RABARI DEVI
|
3155020WL0011390
|
RABARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636187
|
|
RABARI DEVI
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-132-085/181
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138237
|
08/07/2022
|
JILEBA
|
3155020WL0011390
|
JILEBA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636186
|
|
JILEBA
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-132-085/187
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138238
|
08/07/2022
|
INDU DEVI
|
3155020WL0011390
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636160
|
|
INDU DEVI
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-132-085/189
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138239
|
08/07/2022
|
SAVITRI
|
3155020WL0011390
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636159
|
|
SAVITRI
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-132-085/193
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138240
|
08/07/2022
|
PARWATI DEVI
|
3155020WL0011390
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636176
|
|
PARWATI DEVI
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-132-085/203-A
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138241
|
08/07/2022
|
JONHIYA
|
3155020WL0011390
|
JONHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636162
|
|
JONHIYA
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-132-085/215
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138242
|
08/07/2022
|
USHA
|
3155020WL0011390
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636163
|
|
USHA
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-132-085/223
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138243
|
08/07/2022
|
SAWARI
|
3155020WL0011390
|
SAWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636172
|
|
SAWARI
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-132-085/303
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138244
|
08/07/2022
|
SUGIYA DEVI
|
3155020WL0011390
|
SUGIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636173
|
|
SUGIYA DEVI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-132-085/308
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138245
|
08/07/2022
|
MEENA
|
3155020WL0011390
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636175
|
|
MEENA
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-132-085/309
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138246
|
08/07/2022
|
CHANDA DEVI
|
3155020WL0011390
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636177
|
|
CHANDA DEVI
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-132-085/332
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138247
|
08/07/2022
|
GIRJA DEVI
|
3155020WL0011390
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636158
|
|
GIRJA DEVI
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-132-085/341
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138248
|
08/07/2022
|
CHAMPA DEVI
|
3155020WL0011390
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636179
|
|
CHAMPA DEVI
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-132-085/6
(PIPRA CHANDRBHAN)
|
3155020000NRG23070720220138249
|
08/07/2022
|
BUCHHI
|
3155020WL0011390
|
BUCHHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636161
|
|
BUCHHI
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-145-003/010
(SARAIYA)
|
3155020000NRG23070720220138257
|
08/07/2022
|
PRAGASH
|
3155020WL0011392
|
PRAGASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034636189
|
|
PRAGASH
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-145-003/015
(SARAIYA)
|
3155020000NRG23070720220138258
|
08/07/2022
|
LALITA DEVI
|
3155020WL0011392
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3034636194
|
|
LALITA DEVI
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-148-004/033
(SUVIKHAR)
|
3155020000NRG23070720220138250
|
08/07/2022
|
USHA DEVI
|
3155020WL0011391
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636152
|
|
USHA DEVI
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-148-004/042
(SUVIKHAR)
|
3155020000NRG23070720220138251
|
08/07/2022
|
MANAGER PRAJAPATI
|
3155020WL0011391
|
MANAGER PRAJAPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636198
|
|
MANAGER PRAJAPATI
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-148-004/043
(SUVIKHAR)
|
3155020000NRG23070720220138252
|
08/07/2022
|
HARERAM
|
3155020WL0011391
|
HARERAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636155
|
|
HARERAM
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-148-004/084
(SUVIKHAR)
|
3155020000NRG23070720220138253
|
08/07/2022
|
TRULOKI
|
3155020WL0011391
|
TRULOKI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636153
|
|
TRULOKI
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-148-004/254
(SUVIKHAR)
|
3155020000NRG23070720220138254
|
08/07/2022
|
GANGIYA DEVI
|
3155020WL0011391
|
GANGIYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636174
|
|
GANGIYA DEVI
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-148-004/284
(SUVIKHAR)
|
3155020000NRG23070720220138255
|
08/07/2022
|
KUSH
|
3155020WL0011391
|
KUSH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636178
|
|
KUSH
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-148-004/35
(SUVIKHAR)
|
3155020000NRG23070720220138256
|
08/07/2022
|
RAMBILASH
|
3155020WL0011391
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
13/07/2022
|
|
3034636193
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
45
|
DEORIA SADAR
|
UP-55-020-066-081/042
(FULVARIAKARAN)
|
3155020000NRG23080720220141438
|
08/07/2022
|
SHUKALI DEVI
|
3155020WL0011652
|
SHUKALI DEVI
|
00089
|
CBIN0281754
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034636182
|
|
SHUKALI DEVI
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-066-081/042
(FULVARIAKARAN)
|
3155020000NRG23080720220141440
|
08/07/2022
|
SHUKALI DEVI
|
3155020WL0011652
|
SHUKALI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034636181
|
|
SHUKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
47
|
DEORIA SADAR
|
UP-55-020-105-089/184
(MUNDERA BUJURAG)
|
3155020000NRG23080720220141437
|
08/07/2022
|
ANIL KUMAR BHARTI
|
3155020WL0011651
|
ANIL KUMAR BHARTI
|
00089
|
CBIN0283393
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3034636183
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|