|
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-55-020-011-042/104
(badhara)
|
3155020000NRG23100820220201501
|
10/08/2022
|
AJORIYA
|
3155020WL017030
|
AJORIYA
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534574
|
|
AJORIA DEVI W/O HIRA
|
BANK OF INDIA(508505)
|
|
2
|
DEORIA SADAR
|
UP-55-020-011-042/177
(badhara)
|
3155020000NRG23100820220201506
|
10/08/2022
|
ALLAUDDIN
|
3155020WL017030
|
ALLAUDDIN
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534578
|
|
ALAUDDIN ANSARI S/O WAKIL
|
BANK OF INDIA(508505)
|
|
3
|
DEORIA SADAR
|
UP-55-020-011-042/188
(badhara)
|
3155020000NRG23100820220201507
|
10/08/2022
|
RAMKRIPAL
|
3155020WL017030
|
RAMKRIPAL
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534575
|
|
RAMKRIPAL S/O RAJDEV
|
BANK OF INDIA(508505)
|
|
4
|
DEORIA SADAR
|
UP-55-020-011-042/74
(badhara)
|
3155020000NRG23100820220201510
|
10/08/2022
|
JAINUL
|
3155020WL017030
|
JAINUL
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534577
|
|
Mrs. JAINUL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORIA SADAR
|
UP-55-020-011-042/75
(badhara)
|
3155020000NRG23100820220201511
|
10/08/2022
|
MD.YUNUSH
|
3155020WL017030
|
MD.YUNUSH
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534576
|
|
YUNUS S/O BODHALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-072-076/1
(HATA)
|
3155020000NRG23090820220200303
|
10/08/2022
|
BHAGWANDIN
|
3155020WL016938
|
BHAGWANDIN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027534573
|
|
BHAGAWANDEEN SO HANSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-012-056/011
(BADHYA BUZURG)
|
3155020000NRG23100820220201675
|
10/08/2022
|
LALCHANDRA
|
3155020WL017045
|
LALCHANDRA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027534551
|
|
LAL CHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEORIA SADAR
|
UP-55-020-091-001/19
(MAGHAGAVA)
|
3155020000NRG23100820220200623
|
10/08/2022
|
GEETA DEVI
|
3155020WL016944
|
GEETA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534557
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEORIA SADAR
|
UP-55-020-091-001/27
(MAGHAGAVA)
|
3155020000NRG23100820220200624
|
10/08/2022
|
BIR BAHADUR
|
3155020WL016944
|
BIR BAHADUR
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534555
|
|
VEERBAHADUR SO-FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEORIA SADAR
|
UP-55-020-091-001/29
(MAGHAGAVA)
|
3155020000NRG23100820220200629
|
10/08/2022
|
RAM PRASAD
|
3155020WL016944
|
RAM PRASAD
|
00354
|
PUNB0157700
|
3195
|
3195
|
Rejected
|
19/08/2022
|
|
4027534547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-091-001/30
(MAGHAGAVA)
|
3155020000NRG23100820220200630
|
10/08/2022
|
BINDA DEVI
|
3155020WL016944
|
BINDA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534548
|
|
BINDU DEVI W/O JUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEORIA SADAR
|
UP-55-020-091-001/39
(MAGHAGAVA)
|
3155020000NRG23100820220200634
|
10/08/2022
|
SHANTI DEVI
|
3155020WL016944
|
SHANTI DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534556
|
|
SHANTI W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEORIA SADAR
|
UP-55-020-091-001/49
(MAGHAGAVA)
|
3155020000NRG23100820220200636
|
10/08/2022
|
BARBARI
|
3155020WL016944
|
BARBARI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534549
|
|
BAKHARI DEVI W/O PARAS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEORIA SADAR
|
UP-55-020-091-001/50
(MAGHAGAVA)
|
3155020000NRG23100820220200637
|
10/08/2022
|
CHIJAN
|
3155020WL016944
|
CHIJAN
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534550
|
|
RAM CHEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEORIA SADAR
|
UP-55-020-091-001/52
(MAGHAGAVA)
|
3155020000NRG23100820220200638
|
10/08/2022
|
CHINTA DEVI
|
3155020WL016944
|
CHINTA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534554
|
|
CHINTA DEVI W/O-CHUNMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEORIA SADAR
|
UP-55-020-091-001/54
(MAGHAGAVA)
|
3155020000NRG23100820220200639
|
10/08/2022
|
VIMLA
|
3155020WL016944
|
VIMLA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534553
|
|
VIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
DEORIA SADAR
|
UP-55-020-091-001/62
(MAGHAGAVA)
|
3155020000NRG23100820220200640
|
10/08/2022
|
ABHIMANYU
|
3155020WL016944
|
ABHIMANYU
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534552
|
|
ABHIMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-012-056/001
(BADHYA BUZURG)
|
3155020000NRG23100820220201674
|
10/08/2022
|
SURYABHAN
|
3155020WL017045
|
SURYABHAN
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027534563
|
|
SOORYABHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-010-094/240
(BABHANI BABU)
|
3155020000NRG23100820220200651
|
10/08/2022
|
PHULMATI
|
3155020WL016945
|
PHULMATI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027534568
|
|
PHULWATI W/O ANIRUDH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-010-094/248
(BABHANI BABU)
|
3155020000NRG23100820220200652
|
10/08/2022
|
GYANENDRA
|
3155020WL016945
|
GYANENDRA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027534567
|
|
GYANENDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-010-094/248
(BABHANI BABU)
|
3155020000NRG23100820220200653
|
10/08/2022
|
MAYA GUPTA
|
3155020WL016945
|
MAYA GUPTA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4027534572
|
|
MAYA GUPTA W O GYANENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-012-056/013
(BADHYA BUZURG)
|
3155020000NRG23100820220201676
|
10/08/2022
|
GUDDU
|
3155020WL017045
|
GUDDU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027534571
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORIA SADAR
|
UP-55-020-012-056/016
(BADHYA BUZURG)
|
3155020000NRG23100820220201677
|
10/08/2022
|
RAMASHANKAR
|
3155020WL017045
|
RAMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027534570
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEORIA SADAR
|
UP-55-020-012-056/026
(BADHYA BUZURG)
|
3155020000NRG23100820220201679
|
10/08/2022
|
NAVEDI
|
3155020WL017045
|
NAVEDI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027534566
|
|
NARVADA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEORIA SADAR
|
UP-55-020-012-056/027
(BADHYA BUZURG)
|
3155020000NRG23100820220201680
|
10/08/2022
|
RAMPRASAD
|
3155020WL017045
|
RAMPRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027534565
|
|
RAM PRASAD S/O CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DEORIA SADAR
|
UP-55-020-012-056/028
(BADHYA BUZURG)
|
3155020000NRG23100820220201681
|
10/08/2022
|
DEV CHANDRA
|
3155020WL017045
|
DEV CHANDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027534569
|
|
DEVCHAND PRASAD SO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
27
|
DEORIA SADAR
|
UP-55-020-011-042/151
(badhara)
|
3155020000NRG23100820220201504
|
10/08/2022
|
RABARI DEVI
|
3155020WL017030
|
RABARI DEVI
|
00468
|
UBIN0537136
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534561
|
|
RAVADI WO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
28
|
DEORIA SADAR
|
UP-55-020-011-042/120
(badhara)
|
3155020000NRG23100820220201503
|
10/08/2022
|
RITA DEVI
|
3155020WL017030
|
RITA DEVI
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534560
|
|
REETA WO MADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DEORIA SADAR
|
UP-55-020-011-042/17
(badhara)
|
3155020000NRG23100820220201505
|
10/08/2022
|
RUDAL
|
3155020WL017030
|
RUDAL
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534559
|
|
RUDAL SO LALMUNI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DEORIA SADAR
|
UP-55-020-011-042/33
(badhara)
|
3155020000NRG23100820220201509
|
10/08/2022
|
JAISHRI
|
3155020WL017030
|
JAISHRI
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534558
|
|
MRS JIYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEORIA SADAR
|
UP-55-020-011-042/83
(badhara)
|
3155020000NRG23100820220201512
|
10/08/2022
|
BASHISTH
|
3155020WL017030
|
BASHISTH
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534562
|
|
Mr. RAM VASHIST
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORIA SADAR
|
UP-55-020-011-042/86
(badhara)
|
3155020000NRG23100820220201513
|
10/08/2022
|
RAMAYAN
|
3155020WL017030
|
RAMAYAN
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4027534564
|
|
RAMAYAN SO MAHESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96489
|
96489
|
|
|
|
|
|
|
|