|
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-55-020-082-001/562
(SARAURA DHUM)
|
3155020000NRG23120120230341873
|
12/01/2023
|
RAM DULARE
|
3155020WL031456
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746961
|
|
RAM DULARE
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-082-001/563
(SARAURA DHUM)
|
3155020000NRG23120120230341874
|
12/01/2023
|
SURESH
|
3155020WL031456
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746962
|
|
SURESH
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-083-013/149
(KUSHMAUNI)
|
3155020000NRG23120120230341735
|
12/01/2023
|
SONA DEVI
|
3155020WL031446
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746960
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-012-056/052
(BADHYA BUZURG)
|
3155020000NRG23120120230341682
|
12/01/2023
|
Digambar
|
3155020WL031442
|
Digambar
|
00089
|
CBIN0280200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746963
|
|
Digambar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-093-006/629
(MAHUAE)
|
3155020000NRG23120120230341827
|
12/01/2023
|
MUNNI
|
3155020WL031453
|
MUNNI
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746970
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-012-056/416
(BADHYA BUZURG)
|
3155020000NRG23120120230341686
|
12/01/2023
|
BYASH
|
3155020WL031442
|
BYASH
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746969
|
|
BYASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-083-001/374
(KUSHMAUNI)
|
3155020000NRG23120120230341733
|
12/01/2023
|
SAGIR ANSARI
|
3155020WL031446
|
SAGIR ANSARI
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746967
|
|
SAGIR ANSARI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-093-006/679
(MAHUAE)
|
3155020000NRG23120120230341853
|
12/01/2023
|
RAMESH
|
3155020WL031455
|
RAMESH
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746971
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-002-023/180
(AHILVARBUJURG)
|
3155020000NRG23120120230341468
|
12/01/2023
|
NIRMALA
|
3155020WL031426
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128746966
|
Participant not mapped to the product
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-083-013/213
(KUSHMAUNI)
|
3155020000NRG23120120230341745
|
12/01/2023
|
MUSTFA
|
3155020WL031448
|
MUSTFA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128746974
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-012-056/709
(BADHYA BUZURG)
|
3155020000NRG23120120230341692
|
12/01/2023
|
DEVRAJ GAUND
|
3155020WL031442
|
DEVRAJ GAUND
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746968
|
|
MR DEV RAJ
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-025-007/225
(BARETHHA)
|
3155020000NRG23120120230341714
|
12/01/2023
|
CHINTA DEVI
|
3155020WL031444
|
CHINTA DEVI
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746965
|
|
MRS CHINTA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
DEORIA SADAR
|
UP-55-020-093-006/706
(MAHUAE)
|
3155020000NRG23120120230341836
|
12/01/2023
|
BANDHU SAHANI
|
3155020WL031453
|
BANDHU SAHANI
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746972
|
|
MR BANDHU SAHANI
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-093-006/711
(MAHUAE)
|
3155020000NRG23120120230341856
|
12/01/2023
|
NAGENDRA
|
3155020WL031455
|
NAGENDRA
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746973
|
|
MR RANJEET YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-012-056/854
(BADHYA BUZURG)
|
3155020000NRG23120120230341695
|
12/01/2023
|
SUDHIR CHAUHAN
|
3155020WL031442
|
SUDHIR CHAUHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128746964
|
|
SUDHIR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Baikunthpur
|
8946
|
|
2
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
Central Bank Of India
|
CBIN0280200
|
DEORIA
|
2982
|
|
3
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
Punjab National Bank
|
PUNB0150700
|
DEORIA
|
2982
|
|
4
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
Punjab National Bank
|
PUNB0157700
|
MAJHGAWAN
|
2982
|
|
5
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
Punjab National Bank
|
PUNB0179200
|
NOONKHAR
|
5964
|
|
6
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
PURWANCHAL GRAMIN BANK
|
SBIN0RRPUGB
|
BAIKUNTHPUR
|
2982
|
|
7
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
PURWANCHAL GRAMIN BANK
|
SBIN0RRPUGB
|
SONDA (SONU GHAT CHAURAHA)
|
2556
|
|
8
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
State Bank of India
|
SBIN0000065
|
DEORIA
|
5964
|
|
9
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
State Bank of India
|
SBIN0016602
|
BHIKHAMPUR ROAD
|
5964
|
|
10
|
DEORIA SADAR
|
UP3155020_120123FTO_1949826
|
India Post Payments Bank
|
IPOS0000001
|
DEORIA
|
2982
|