|
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-55-020-002-023/67
(AHILVARBUJURG)
|
3155020000NRG23010720220125985
|
02/07/2022
|
NEUR
|
3155020WL0010483
|
NEUR
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491332
|
|
NEUR
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-069-035/123
(GHATAILA CHETI)
|
3155020000NRG23020720220128367
|
02/07/2022
|
VUDHAN
|
3155020WL0010676
|
VUDHAN
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491333
|
|
VUDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-002-023/192
(AHILVARBUJURG)
|
3155020000NRG23010720220125984
|
02/07/2022
|
BABULAL GUPTA
|
3155020WL0010483
|
BABULAL GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491340
|
|
BABULAL GUPTA
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-007-110/048
(ASANA)
|
3155020000NRG23010720220125986
|
02/07/2022
|
SIYASHAN
|
3155020WL0010484
|
SIYASHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2854491320
|
|
SIYASHAN
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-007-110/100
(ASANA)
|
3155020000NRG23010720220125987
|
02/07/2022
|
SHUBASH
|
3155020WL0010484
|
SHUBASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854491329
|
|
SHUBASH
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-023-108/006
(BARDEEHA LALA)
|
3155020000NRG23010720220126190
|
02/07/2022
|
HEERA LAL PRASAD
|
3155020WL0010504
|
HEERA LAL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491325
|
|
HEERA LAL PRASAD
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-023-108/009
(BARDEEHA LALA)
|
3155020000NRG23010720220126191
|
02/07/2022
|
MURTAJA
|
3155020WL0010504
|
MURTAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2854491318
|
No Such Account
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-023-108/020
(BARDEEHA LALA)
|
3155020000NRG23010720220126192
|
02/07/2022
|
RADHA SURAT
|
3155020WL0010504
|
RADHA SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491324
|
|
RADHA SURAT
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-023-108/37-A
(BARDEEHA LALA)
|
3155020000NRG23010720220126193
|
02/07/2022
|
SUDAMA
|
3155020WL0010504
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491327
|
|
SUDAMA
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-025-007/102
(BARETHHA)
|
3155020000NRG23010720220126194
|
02/07/2022
|
BIGANI
|
3155020WL0010505
|
BIGANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2854491339
|
|
BIGANI
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-025-007/177
(BARETHHA)
|
3155020000NRG23010720220126195
|
02/07/2022
|
SHAMIM SHAH
|
3155020WL0010505
|
SHAMIM SHAH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2854491351
|
|
SHAMIM SHAH
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-025-007/79
(BARETHHA)
|
3155020000NRG23010720220126196
|
02/07/2022
|
SUDHA DEVI
|
3155020WL0010505
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2854491330
|
|
SUDHA DEVI
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-035-120/016
(BHALUA)
|
3155020000NRG23010720220125973
|
02/07/2022
|
RAMBAHAL
|
3155020WL0010481
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854491347
|
|
RAMBAHAL
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-035-120/117
(BHALUA)
|
3155020000NRG23010720220125974
|
02/07/2022
|
AJORIYA DEVI
|
3155020WL0010481
|
AJORIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854491350
|
|
AJORIYA DEVI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-035-120/12-A
(BHALUA)
|
3155020000NRG23010720220125975
|
02/07/2022
|
RANGARU
|
3155020WL0010481
|
RANGARU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854491321
|
|
RANGARU
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-035-120/18
(BHALUA)
|
3155020000NRG23010720220125976
|
02/07/2022
|
LALLAN RAJBHAR
|
3155020WL0010481
|
LALLAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854491322
|
|
LALLAN RAJBHAR
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-035-120/76
(BHALUA)
|
3155020000NRG23010720220125977
|
02/07/2022
|
BINDRAWATI DEVI
|
3155020WL0010481
|
BINDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854491348
|
|
BINDRAWATI DEVI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-035-120/82
(BHALUA)
|
3155020000NRG23010720220125978
|
02/07/2022
|
DAKTAR
|
3155020WL0010481
|
DAKTAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2854491349
|
|
DAKTAR
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-056-086/109
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124991
|
02/07/2022
|
TETARI
|
3155020WL0010408
|
TETARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491343
|
|
TETARI
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-056-086/323
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124992
|
02/07/2022
|
DHANANJAI
|
3155020WL0010408
|
DHANANJAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491328
|
|
DHANANJAI
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-056-086/91
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124993
|
02/07/2022
|
SUSHILA
|
3155020WL0010408
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491345
|
|
SUSHILA
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-056-087/67
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124996
|
02/07/2022
|
SHILA DEVI
|
3155020WL0010408
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491341
|
|
SHILA DEVI
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-056-087/81
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124997
|
02/07/2022
|
ASHA
|
3155020WL0010408
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491344
|
|
ASHA
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-056-087/86
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124998
|
02/07/2022
|
SHIVDHAR
|
3155020WL0010408
|
SHIVDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491342
|
|
SHIVDHAR
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-056-087/96-A
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220125000
|
02/07/2022
|
LAKSHMI DEVI
|
3155020WL0010408
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491331
|
|
LAKSHMI DEVI
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-069-035/122
(GHATAILA CHETI)
|
3155020000NRG23020720220128366
|
02/07/2022
|
HARIDAVAR
|
3155020WL0010676
|
HARIDAVAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491326
|
|
HARIDAVAR
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-074-059/009
(JANGAL THHKURHI)
|
3155020000NRG23020720220128452
|
02/07/2022
|
YOGENDRA
|
3155020WL0010694
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491352
|
|
YOGENDRA
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-074-059/013
(JANGAL THHKURHI)
|
3155020000NRG23020720220128453
|
02/07/2022
|
BALJEET
|
3155020WL0010694
|
BALJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491346
|
|
BALJEET
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-083-013/030
(KUSHMAUNI)
|
3155020000NRG23010720220125979
|
02/07/2022
|
LALBABU
|
3155020WL0010482
|
LALBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491319
|
|
LALBABU
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-083-013/255
(KUSHMAUNI)
|
3155020000NRG23010720220125980
|
02/07/2022
|
PREMSHILA DEVI
|
3155020WL0010482
|
PREMSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491337
|
|
PREMSHILA DEVI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-109-105/11
(NARAYAN PUR)
|
3155020000NRG23300620220124467
|
02/07/2022
|
RAJU
|
3155020WL0010359
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491323
|
|
RAJU
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-109-106/122
(NARAYAN PUR)
|
3155020000NRG23300620220124468
|
02/07/2022
|
RITA DEVI
|
3155020WL0010359
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491338
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
33
|
DEORIA SADAR
|
UP-55-020-056-087/92
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124999
|
02/07/2022
|
SHANTI DEVI
|
3155020WL0010408
|
SHANTI DEVI
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491336
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-056-087/107
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124994
|
02/07/2022
|
SRIRAM
|
3155020WL0010408
|
SRIRAM
|
00415
|
SBIN0016601
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2854491335
|
No Such Account
|
|
|
|
35
|
DEORIA SADAR
|
UP-55-020-056-087/123
(DHAMAUR PARSHURAM)
|
3155020000NRG23300620220124995
|
02/07/2022
|
DRAWTI DEVI
|
3155020WL0010408
|
DRAWTI DEVI
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2854491334
|
|
MR SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|