|
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-55-020-109-106/321
(NARAYAN PUR)
|
3155020000NRG23311020220275933
|
31/10/2022
|
FATMA
|
3155020WL025154
|
FATMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631612618
|
|
FATMA
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-132-085/370
(PIPRA CHANDRBHAN)
|
3155020000NRG23311020220275916
|
31/10/2022
|
LILAWATI DEVI
|
3155020WL025150
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631612619
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-028-054/192
(BASDILA)
|
3155020000NRG23311020220275913
|
31/10/2022
|
DHANESH
|
3155020WL025147
|
DHANESH
|
00089
|
CBIN0283393
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631612620
|
|
DHANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-056-087/11
(DHAMAUR PARSHURAM)
|
3155020000NRG23311020220275932
|
31/10/2022
|
GEETA DEVI
|
3155020WL025153
|
GEETA DEVI
|
00089
|
CBIN0284713
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631612621
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-145-003/016
(SARAIYA)
|
3155020000NRG23311020220275934
|
31/10/2022
|
GAYATRI DEVI
|
3155020WL025155
|
GAYATRI DEVI
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631612622
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-081-069/268
(KOLHUA)
|
3155020000NRG23311020220275915
|
31/10/2022
|
SUMAN DEVI
|
3155020WL025149
|
SUMAN DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631612623
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-053-052/301
(DEORIA KHAS)
|
3155020000NRG23311020220275914
|
31/10/2022
|
RENU DEVI
|
3155020WL025148
|
RENU DEVI
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612624
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-065-075/259
(EJARAHI)
|
3155020000NRG23251020220273584
|
31/10/2022
|
JITENDRA KUSHWAHA
|
3155020WL024829
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0000065
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631612625
|
|
MR NAVEEN KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-000-005/410-A
(RANIGHAT)
|
3155020000NRG23311020220275917
|
31/10/2022
|
VINDU DEVI
|
3155020WL025151
|
VINDU DEVI
|
00468
|
UBIN0911186
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631612626
|
|
VINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Deoria
|
3195
|
|
2
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Khukhundoo
|
3195
|
|
3
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
Central Bank Of India
|
CBIN0283393
|
RAGHAV NAGAR
|
3408
|
|
4
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
Central Bank Of India
|
CBIN0284713
|
PIPRA CHNADRABHAN
|
2556
|
|
5
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
Punjab National Bank
|
PUNB0150700
|
DEORIA
|
3195
|
|
6
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
Punjab National Bank
|
PUNB0157700
|
MAJHGAWAN
|
3195
|
|
7
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
Punjab National Bank
|
PUNB0193810
|
DEORIA KHAS
|
2982
|
|
8
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
State Bank of India
|
SBIN0000065
|
DEORIA
|
639
|
|
9
|
DEORIA SADAR
|
UP3155020_311022FTO_1491996
|
UNION BANK OF INDIA
|
UBIN0911186
|
DEORIA
|
3195
|