|
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-55-020-112-030/292
(PAGARA URF PARASIYA)
|
3155020000NRG23020920220231806
|
02/09/2022
|
PUJAA DEVI
|
3155020WL019988
|
PUJAA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649541464
|
|
PUJAA DEVI
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-112-030/299
(PAGARA URF PARASIYA)
|
3155020000NRG23020920220231807
|
02/09/2022
|
MANISH KUMAR
|
3155020WL019988
|
MANISH KUMAR
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649541487
|
|
MANISH KUMAR
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-112-030/305
(PAGARA URF PARASIYA)
|
3155020000NRG23020920220231808
|
02/09/2022
|
MAHIMA NATH
|
3155020WL019988
|
MAHIMA NATH
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649541466
|
|
MAHIMA NATH
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-112-030/340
(PAGARA URF PARASIYA)
|
3155020000NRG23020920220231810
|
02/09/2022
|
SHAKTI YADAV
|
3155020WL019988
|
SHAKTI YADAV
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649541465
|
|
SHAKTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-026-099/057
(BARIPUR)
|
3155020000NRG23020920220231898
|
02/09/2022
|
RAMASHISH
|
3155020WL019997
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649541458
|
|
RAMASHISH
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-026-099/246
(BARIPUR)
|
3155020000NRG23020920220231900
|
02/09/2022
|
SANGITA DEVI
|
3155020WL019997
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649541457
|
|
SANGITA DEVI
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-026-099/250
(BARIPUR)
|
3155020000NRG23020920220231901
|
02/09/2022
|
YASODA DEVI
|
3155020WL019997
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649541462
|
|
YASODA DEVI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-026-099/254
(BARIPUR)
|
3155020000NRG23020920220231902
|
02/09/2022
|
CHADRAWATI DEVI
|
3155020WL019997
|
CHADRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649541463
|
|
CHADRAWATI DEVI
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-026-099/277
(BARIPUR)
|
3155020000NRG23020920220231903
|
02/09/2022
|
REENA DEVI
|
3155020WL019997
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649541461
|
|
REENA DEVI
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-026-099/282
(BARIPUR)
|
3155020000NRG23020920220231904
|
02/09/2022
|
DIVAKAR KUSHWAHA
|
3155020WL019997
|
DIVAKAR KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649541459
|
|
DIVAKAR KUSHWAHA
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-083-001/260
(KUSHMAUNI)
|
3155020000NRG23020920220231855
|
02/09/2022
|
SATISH KUMAR PRASAD
|
3155020WL019994
|
SATISH KUMAR PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649541456
|
|
SATISH KUMAR PRASAD
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-083-001/331
(KUSHMAUNI)
|
3155020000NRG23020920220231856
|
02/09/2022
|
SATISH PASWAN
|
3155020WL019994
|
SATISH PASWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649541460
|
|
SATISH PASWAN
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-083-001/361
(KUSHMAUNI)
|
3155020000NRG23020920220231858
|
02/09/2022
|
BALWANAT SINGH
|
3155020WL019994
|
BALWANAT SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649541455
|
|
BALWANAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
14
|
DEORIA SADAR
|
UP-55-020-015-062/156
(BAHORAWAA)
|
3155020000NRG23020920220231936
|
02/09/2022
|
NANDLAL
|
3155020WL020002
|
NANDLAL
|
00176
|
IDIB000D574
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649541469
|
|
NANDLAL
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-015-062/218
(BAHORAWAA)
|
3155020000NRG23020920220231941
|
02/09/2022
|
SUMITRA DEVI
|
3155020WL020002
|
SUMITRA DEVI
|
00176
|
IDIB000D574
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649541472
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
DEORIA SADAR
|
UP-55-020-015-062/035
(BAHORAWAA)
|
3155020000NRG23020920220231933
|
02/09/2022
|
RAMNACHHATRA
|
3155020WL020002
|
RAMNACHHATRA
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649541475
|
|
RAMNACHHATRA
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-015-062/159
(BAHORAWAA)
|
3155020000NRG23020920220231937
|
02/09/2022
|
BAN DEVI
|
3155020WL020002
|
BAN DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649541470
|
|
BAN DEVI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-015-062/170
(BAHORAWAA)
|
3155020000NRG23020920220231938
|
02/09/2022
|
AMARAWTI
|
3155020WL020002
|
AMARAWTI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649541468
|
|
AMARAWTI
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-015-062/215
(BAHORAWAA)
|
3155020000NRG23020920220231940
|
02/09/2022
|
DUKHANI DEVI
|
3155020WL020002
|
DUKHANI DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649541467
|
|
DUKHANI DEVI
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-015-062/226
(BAHORAWAA)
|
3155020000NRG23020920220231942
|
02/09/2022
|
AMAN YADAV
|
3155020WL020002
|
AMAN YADAV
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649541473
|
|
AMAN YADAV
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-015-062/26
(BAHORAWAA)
|
3155020000NRG23020920220231944
|
02/09/2022
|
LALTI DEVI
|
3155020WL020002
|
LALTI DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649541489
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
22
|
DEORIA SADAR
|
UP-55-020-083-001/348
(KUSHMAUNI)
|
3155020000NRG23020920220231857
|
02/09/2022
|
MUHMAD ALI
|
3155020WL019994
|
MUHMAD ALI
|
00354
|
PUNB0179200
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4649541471
|
|
MUHMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
DEORIA SADAR
|
UP-55-020-015-062/227
(BAHORAWAA)
|
3155020000NRG23020920220231943
|
02/09/2022
|
ADITYA YADAV
|
3155020WL020002
|
ADITYA YADAV
|
00415
|
SBIN0016601
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649541474
|
|
MR ADITYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
24
|
DEORIA SADAR
|
UP-55-020-112-030/319
(PAGARA URF PARASIYA)
|
3155020000NRG23020920220231809
|
02/09/2022
|
AKARAM
|
3155020WL019988
|
AKARAM
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649541488
|
|
MR AKARAM KURAISI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|