|
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-55-020-017-012/209
(BAIKUNTHHPUR)
|
3155020000NRG23030620220065213
|
03/06/2022
|
GORAKH
|
3155020WL0006051
|
GORAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622005182FF
|
No Such Account
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-017-012/403
(BAIKUNTHHPUR)
|
3155020000NRG23030620220065214
|
03/06/2022
|
GYANTI
|
3155020WL0006051
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123814063
|
|
GYANTI
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-017-012/79-A
(BAIKUNTHHPUR)
|
3155020000NRG23030620220065215
|
03/06/2022
|
JALESARI
|
3155020WL0006051
|
JALESARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123814061
|
|
JALESARI
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-026-099/068
(BARIPUR)
|
3155020000NRG23030620220065242
|
03/06/2022
|
RAMBILASH
|
3155020WL0006054
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123814056
|
|
RAMBILASH
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-026-099/158
(BARIPUR)
|
3155020000NRG23030620220065243
|
03/06/2022
|
CHANBALI
|
3155020WL0006054
|
CHANBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123814057
|
|
CHANBALI
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-026-099/246
(BARIPUR)
|
3155020000NRG23030620220065244
|
03/06/2022
|
SANGITA DEVI
|
3155020WL0006054
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123814054
|
|
SANGITADEVI
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-026-099/72
(BARIPUR)
|
3155020000NRG23030620220065245
|
03/06/2022
|
ASHA DEVI
|
3155020WL0006054
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123814055
|
|
ASHADEVI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-040-014/074
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065232
|
03/06/2022
|
MAGANU
|
3155020WL0006053
|
MAGANU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123814053
|
|
MAGANU
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-040-014/075
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065233
|
03/06/2022
|
RAMCHHABILA
|
3155020WL0006053
|
RAMCHHABILA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123814052
|
|
RAMCHHABILA
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-040-014/082
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065234
|
03/06/2022
|
JAN MUHAMMAD
|
3155020WL0006053
|
JAN MUHAMMAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123814048
|
|
JANMUHAMMAD
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-040-014/153
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065235
|
03/06/2022
|
RAMBADAN
|
3155020WL0006053
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123814050
|
|
RAMBADAN
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-040-014/191
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065236
|
03/06/2022
|
HAJARUN
|
3155020WL0006053
|
HAJARUN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123814058
|
|
HAJARUN
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-040-014/212
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065237
|
03/06/2022
|
MAIRUN NISHA
|
3155020WL0006053
|
MAIRUN NISHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123814049
|
|
MAIRUNNISHA
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-040-014/215
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065238
|
03/06/2022
|
GRIRENDRA GUPTA
|
3155020WL0006053
|
GRIRENDRA GUPTA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123814060
|
|
GRIRENDRAGUPTA
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-040-014/217
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065239
|
03/06/2022
|
SUSHILA
|
3155020WL0006053
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123814062
|
|
SUSHILA
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-040-014/59
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065240
|
03/06/2022
|
RAKESH
|
3155020WL0006053
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123814051
|
|
RAKESH
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-040-014/66
(CHAK MADHO URF MATHIYA)
|
3155020000NRG23030620220065241
|
03/06/2022
|
MAINAWTI
|
3155020WL0006053
|
MAINAWTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123814059
|
|
MAINAWTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-105-089/184
(MUNDERA BUJURAG)
|
3155020000NRG23020620220063557
|
03/06/2022
|
ANIL KUMAR BHARTI
|
3155020WL0005900
|
ANIL KUMAR BHARTI
|
00089
|
CBIN0283393
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N062200518310
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|