|
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-55-020-036-077/054
(BHATJAMUAO)
|
3155020000NRG23080120230337679
|
08/01/2023
|
KESHAW
|
3155020WL031086
|
KESHAW
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082031126
|
|
KESHAW
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-085-037/234
(LAHILPAR KHAS)
|
3155020000NRG23080120230337653
|
08/01/2023
|
MUJAHIR ANSARI
|
3155020WL031084
|
MUJAHIR ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082031133
|
|
MUJAHIR ANSARI
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-086-036/010
(LAHILPAR URF RATANPURA)
|
3155020000NRG23201220220313705
|
08/01/2023
|
INDAL KUSHWAHA
|
3155020WL028903
|
INDAL KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8082031125
|
No Such Account
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-116-118/316
(PAKANNI KHAS)
|
3155020000NRG23080120230337689
|
08/01/2023
|
MANOJ
|
3155020WL031087
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082031132
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-116-118/294
(PAKANNI KHAS)
|
3155020000NRG23080120230337688
|
08/01/2023
|
SAMITA
|
3155020WL031087
|
SAMITA
|
00354
|
PUNB0179200
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082031136
|
|
SAMITA
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-116-118/330
(PAKANNI KHAS)
|
3155020000NRG23080120230337690
|
08/01/2023
|
ASHOK
|
3155020WL031087
|
ASHOK
|
00354
|
PUNB0179200
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082031131
|
|
ASHOK
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-116-118/5
(PAKANNI KHAS)
|
3155020000NRG23080120230337695
|
08/01/2023
|
BHAGIRATHI
|
3155020WL031087
|
BHAGIRATHI
|
00354
|
PUNB0179200
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082031137
|
|
BHAGIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-010-094/254-A
(BABHANI BABU)
|
3155020000NRG23080120230337641
|
08/01/2023
|
RAMAYAN
|
3155020WL031083
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8082031130
|
Participant not mapped to the product
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-010-094/275
(BABHANI BABU)
|
3155020000NRG23080120230337642
|
08/01/2023
|
RAMASHANKER KUSHWAHA
|
3155020WL031083
|
RAMASHANKER KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8082031135
|
Participant not mapped to the product
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-036-077/144
(BHATJAMUAO)
|
3155020000NRG23080120230337680
|
08/01/2023
|
JAI SRI
|
3155020WL031086
|
JAI SRI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Rejected
|
20/01/2023
|
|
8082031128
|
Participant not mapped to the product
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-036-077/189
(BHATJAMUAO)
|
3155020000NRG23080120230337681
|
08/01/2023
|
NACHHATRI DEVI
|
3155020WL031086
|
NACHHATRI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
20/01/2023
|
|
8082031129
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-036-077/301
(BHATJAMUAO)
|
3155020000NRG23080120230337674
|
08/01/2023
|
ARJUN PRASAD
|
3155020WL031085
|
ARJUN PRASAD
|
00468
|
UBIN0537136
|
213
|
213
|
Processed
|
20/01/2023
|
|
8082031134
|
|
ARJUN PRASAD
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-036-077/317
(BHATJAMUAO)
|
3155020000NRG23080120230337677
|
08/01/2023
|
DEEPU GAUND
|
3155020WL031085
|
DEEPU GAUND
|
00468
|
UBIN0537136
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082031127
|
|
DEEPU GAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|