|
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-55-020-028-054/197
(BASDILA)
|
3155020000NRG23251120220289800
|
25/11/2022
|
GORAKH
|
3155020WL026585
|
GORAKH
|
00048
|
BKID0006990
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687948
|
|
GORAKH
|
BANK OF INDIA(508505)
|
|
2
|
DEORIA SADAR
|
UP-55-020-028-054/324
(BASDILA)
|
3155020000NRG23251120220289832
|
25/11/2022
|
BHIKHU
|
3155020WL026587
|
BHIKHU
|
00048
|
BKID0006990
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687946
|
|
BHIKHU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEORIA SADAR
|
UP-55-020-028-054/37
(BASDILA)
|
3155020000NRG23251120220289801
|
25/11/2022
|
GAYA GUPTA
|
3155020WL026585
|
GAYA GUPTA
|
00048
|
BKID0006990
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687947
|
|
GAYA GUPTA S/O SHYAMLAL GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-105-089/003
(MUNDERA BUJURAG)
|
3155020000NRG23251120220289934
|
25/11/2022
|
RAMBAHAL
|
3155020WL026595
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763687936
|
|
RAM BAHAL PRASAD S/O BHARDUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-105-089/027
(MUNDERA BUJURAG)
|
3155020000NRG23251120220289936
|
25/11/2022
|
SIYARAM
|
3155020WL026595
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763687932
|
|
SIYARAM S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-141-001/039
(SAKRAPAR)
|
3155020000NRG23251120220289846
|
25/11/2022
|
GAJRAJ
|
3155020WL026589
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687953
|
|
GAJRAJ S/O RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-148-004/62
(SUVIKHAR)
|
3155020000NRG23251120220289901
|
25/11/2022
|
SWAMINATH
|
3155020WL026592
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763687938
|
|
SWAMINATH PRASAD S/O SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-141-001/207
(SAKRAPAR)
|
3155020000NRG23251120220289855
|
25/11/2022
|
BINDU DEVI
|
3155020WL026589
|
BINDU DEVI
|
00078
|
CNRB0002662
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687939
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORIA SADAR
|
UP-55-020-141-001/208
(SAKRAPAR)
|
3155020000NRG23251120220289856
|
25/11/2022
|
SRIMATI
|
3155020WL026589
|
SRIMATI
|
00078
|
CNRB0002662
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687940
|
|
SHRIMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-007-110/011
(ASANA)
|
3155020000NRG23251120220289921
|
25/11/2022
|
ANUBHI
|
3155020WL026594
|
ANUBHI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687950
|
|
ANABHI DEVI WO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-007-110/014
(ASANA)
|
3155020000NRG23251120220289922
|
25/11/2022
|
CHANDRIKA
|
3155020WL026594
|
CHANDRIKA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687928
|
|
Mr. CHANRIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORIA SADAR
|
UP-55-020-007-110/016
(ASANA)
|
3155020000NRG23251120220289923
|
25/11/2022
|
RAMNACHHATRA
|
3155020WL026594
|
RAMNACHHATRA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763687931
|
|
RAM NAKSHATAR SO MUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-007-110/024
(ASANA)
|
3155020000NRG23251120220289924
|
25/11/2022
|
HARI
|
3155020WL026594
|
HARI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687954
|
|
HARI SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-007-110/028
(ASANA)
|
3155020000NRG23251120220289925
|
25/11/2022
|
DURGAWATI
|
3155020WL026594
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763687933
|
|
DURGAWATI DEVI WO VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-007-110/034
(ASANA)
|
3155020000NRG23251120220289926
|
25/11/2022
|
VIJAYI
|
3155020WL026594
|
VIJAYI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687935
|
|
VIJAYI
|
CANARA BANK(508532)
|
|
16
|
DEORIA SADAR
|
UP-55-020-007-110/041
(ASANA)
|
3155020000NRG23251120220289927
|
25/11/2022
|
RAJESH
|
3155020WL026594
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687934
|
|
RAJESH PRASAD SO MEHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-007-110/115
(ASANA)
|
3155020000NRG23251120220289930
|
25/11/2022
|
GAUDI
|
3155020WL026594
|
GAUDI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763687930
|
|
GAUDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-007-110/44
(ASANA)
|
3155020000NRG23251120220289932
|
25/11/2022
|
BIGGU
|
3155020WL026594
|
BIGGU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687951
|
|
Mr. BIGU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORIA SADAR
|
UP-55-020-069-035/125
(GHATAILA CHETI)
|
3155020000NRG23251120220289861
|
25/11/2022
|
SANTU
|
3155020WL026590
|
SANTU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763687943
|
|
SANTU YADAV S/O BRIJA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-105-089/038
(MUNDERA BUJURAG)
|
3155020000NRG23251120220289937
|
25/11/2022
|
RAMTAPESH
|
3155020WL026595
|
RAMTAPESH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763687937
|
|
RAM TAPESA PRASAD S/O LATE BHARDUL PRASA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORIA SADAR
|
UP-55-020-141-001/001
(SAKRAPAR)
|
3155020000NRG23251120220289842
|
25/11/2022
|
BANDHU
|
3155020WL026589
|
BANDHU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687952
|
|
MR BANDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORIA SADAR
|
UP-55-020-141-001/005
(SAKRAPAR)
|
3155020000NRG23251120220289843
|
25/11/2022
|
BRAJESH
|
3155020WL026589
|
BRAJESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687941
|
|
BRIJESH 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-141-001/174
(SAKRAPAR)
|
3155020000NRG23251120220289852
|
25/11/2022
|
KIRAN DEVI
|
3155020WL026589
|
KIRAN DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687944
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEORIA SADAR
|
UP-55-020-141-001/182
(SAKRAPAR)
|
3155020000NRG23251120220289853
|
25/11/2022
|
SURENDRA
|
3155020WL026589
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687929
|
|
SURENDRA S/O RAJ KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-141-001/193
(SAKRAPAR)
|
3155020000NRG23251120220289854
|
25/11/2022
|
BASHANTI
|
3155020WL026589
|
BASHANTI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687945
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORIA SADAR
|
UP-55-020-141-001/27
(SAKRAPAR)
|
3155020000NRG23251120220289857
|
25/11/2022
|
KHURSED
|
3155020WL026589
|
KHURSED
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763687942
|
|
KHURSHED S/O ISTKHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DEORIA SADAR
|
UP-55-020-148-004/059
(SUVIKHAR)
|
3155020000NRG23251120220289889
|
25/11/2022
|
KAMESWAR
|
3155020WL026592
|
KAMESWAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
01/12/2022
|
|
6763687949
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72207
|
72207
|
|
|
|
|
|
|
|