|
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-55-020-020-057/014
(banki)
|
3155020000NRG23020720220128095
|
02/07/2022
|
MUNNILAL
|
3155020WL010638
|
MUNNILAL
|
00048
|
BKID0006990
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853218905
|
|
Mr. MUNNI LAL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORIA SADAR
|
UP-55-020-120-025/227
(PARASIABHANDARI)
|
3155020000NRG23020720220128150
|
02/07/2022
|
KRIPA SINDHU
|
3155020WL010643
|
KRIPA SINDHU
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218904
|
|
KRIPA SINDHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEORIA SADAR
|
UP-55-020-120-025/239
(PARASIABHANDARI)
|
3155020000NRG23020720220128153
|
02/07/2022
|
OMPRAKASH
|
3155020WL010643
|
OMPRAKASH
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218906
|
|
OM PRAKASH PRAJAPATI S/O KAILASH PRAJAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-025-007/102
(BARETHHA)
|
3155020000NRG23020720220128105
|
02/07/2022
|
BIGANI
|
3155020WL010639
|
BIGANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218923
|
|
BIGANI DEVI WO RAM NATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-054-031/265
(DEORIA MEER)
|
3155020000NRG23020720220128125
|
02/07/2022
|
SALEHARI
|
3155020WL010641
|
SALEHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218921
|
|
SALEHARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-083-013/030
(KUSHMAUNI)
|
3155020000NRG23020720220128211
|
02/07/2022
|
LALBABU
|
3155020WL010647
|
LALBABU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218890
|
|
LAL BABU SO BIDHI CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-083-013/031
(KUSHMAUNI)
|
3155020000NRG23020720220128212
|
02/07/2022
|
VANARSI
|
3155020WL010647
|
VANARSI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218891
|
|
BANARASI SO KUMHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-083-013/255
(KUSHMAUNI)
|
3155020000NRG23020720220128222
|
02/07/2022
|
PREMSHILA DEVI
|
3155020WL010647
|
PREMSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218927
|
|
PREMASHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-120-025/220
(PARASIABHANDARI)
|
3155020000NRG23020720220128149
|
02/07/2022
|
MULAZIM MIYA
|
3155020WL010643
|
MULAZIM MIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218924
|
|
MULAJEEM MIYA SO RASUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-120-025/239
(PARASIABHANDARI)
|
3155020000NRG23020720220128154
|
02/07/2022
|
GUDDI DEVI
|
3155020WL010643
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218925
|
|
GUDDI DEVI WO JAYPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-120-025/7
(PARASIABHANDARI)
|
3155020000NRG23020720220128159
|
02/07/2022
|
PATARU
|
3155020WL010643
|
PATARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218907
|
|
PATARU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-130-046/018
(PIDRA)
|
3155020000NRG23020720220128160
|
02/07/2022
|
PAWARU
|
3155020WL010644
|
PAWARU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218889
|
|
PAWAROO PD S/O BHIKHARI PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
13
|
DEORIA SADAR
|
UP-55-020-120-025/131
(PARASIABHANDARI)
|
3155020000NRG23020720220128146
|
02/07/2022
|
PUNAM DEVI
|
3155020WL010643
|
PUNAM DEVI
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218888
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
DEORIA SADAR
|
UP-55-020-054-031/316
(DEORIA MEER)
|
3155020000NRG23020720220128129
|
02/07/2022
|
YASEEN
|
3155020WL010641
|
YASEEN
|
00089
|
CBIN0280200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218902
|
|
Mr. MOHD YASEEN ANSRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-054-031/323
(DEORIA MEER)
|
3155020000NRG23020720220128130
|
02/07/2022
|
BABLOO
|
3155020WL010641
|
BABLOO
|
00176
|
IDIB000D061
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218903
|
|
Mr. BABALU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
DEORIA SADAR
|
UP-55-020-020-057/22
(banki)
|
3155020000NRG23020720220128098
|
02/07/2022
|
SUKAI
|
3155020WL010638
|
SUKAI
|
00354
|
PUNB0193810
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853218885
|
|
SUKAI SON OF MOTI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORIA SADAR
|
UP-55-020-020-057/371
(banki)
|
3155020000NRG23020720220128100
|
02/07/2022
|
RAVINDRA
|
3155020WL010638
|
RAVINDRA
|
00354
|
PUNB0193810
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853218887
|
|
RAVINDRA CHAUHAN SO PUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEORIA SADAR
|
UP-55-020-020-057/45
(banki)
|
3155020000NRG23020720220128101
|
02/07/2022
|
JAYNATH
|
3155020WL010638
|
JAYNATH
|
00354
|
PUNB0193810
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853218886
|
|
JAYNATH SO RUPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-025-007/062
(BARETHHA)
|
3155020000NRG23020720220128104
|
02/07/2022
|
RATTAN
|
3155020WL010639
|
RATTAN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218899
|
|
RATAN S/O MISIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-025-007/144
(BARETHHA)
|
3155020000NRG23020720220128107
|
02/07/2022
|
SHEELA
|
3155020WL010639
|
SHEELA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853218895
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORIA SADAR
|
UP-55-020-083-013/017
(KUSHMAUNI)
|
3155020000NRG23020720220128207
|
02/07/2022
|
LALJEE
|
3155020WL010647
|
LALJEE
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218898
|
|
LALJI SO BANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-083-013/018
(KUSHMAUNI)
|
3155020000NRG23020720220128208
|
02/07/2022
|
RAMASHRAY
|
3155020WL010647
|
RAMASHRAY
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218926
|
|
RAMASHRAY VISHWAKARMA SO INDRADEV VISHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-083-013/033
(KUSHMAUNI)
|
3155020000NRG23020720220128213
|
02/07/2022
|
TEZ BAHADUR
|
3155020WL010647
|
TEZ BAHADUR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218893
|
|
TEJ BAHADUR SO PATARU GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-083-013/044
(KUSHMAUNI)
|
3155020000NRG23020720220128214
|
02/07/2022
|
DUKHANTI
|
3155020WL010647
|
DUKHANTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218892
|
|
DUKHANTI SO CHANDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-083-013/088
(KUSHMAUNI)
|
3155020000NRG23020720220128216
|
02/07/2022
|
KAMLESH
|
3155020WL010647
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218896
|
|
KAMLESH PRASAD SO BANWARI PRASAAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DEORIA SADAR
|
UP-55-020-083-013/095
(KUSHMAUNI)
|
3155020000NRG23020720220128217
|
02/07/2022
|
DURGAWTI
|
3155020WL010647
|
DURGAWTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218894
|
|
DURGAWATI DEVI WO BADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DEORIA SADAR
|
UP-55-020-083-013/271
(KUSHMAUNI)
|
3155020000NRG23020720220128223
|
02/07/2022
|
NITNITESH KUSHWAHASH KUSHWAHA
|
3155020WL010647
|
NITNITESH KUSHWAHASH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218900
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEORIA SADAR
|
UP-55-020-083-013/94
(KUSHMAUNI)
|
3155020000NRG23020720220128234
|
02/07/2022
|
KAMLAWTI
|
3155020WL010647
|
KAMLAWTI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218884
|
|
KAMLAWATI DEVI WO CHANDRA BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DEORIA SADAR
|
UP-55-020-083-013/97
(KUSHMAUNI)
|
3155020000NRG23020720220128235
|
02/07/2022
|
RABARI
|
3155020WL010647
|
RABARI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853218897
|
|
RABARI DEVI WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DEORIA SADAR
|
UP-55-020-120-025/025
(PARASIABHANDARI)
|
3155020000NRG23020720220128143
|
02/07/2022
|
RAMDULARE
|
3155020WL010643
|
RAMDULARE
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218920
|
|
RAMDULAR S/O RAMNARES
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DEORIA SADAR
|
UP-55-020-120-025/242
(PARASIABHANDARI)
|
3155020000NRG23020720220128155
|
02/07/2022
|
DYANAND
|
3155020WL010643
|
DYANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218922
|
|
DAYANAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEORIA SADAR
|
UP-55-020-130-046/022
(PIDRA)
|
3155020000NRG23020720220128180
|
02/07/2022
|
JIYOT
|
3155020WL010645
|
JIYOT
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218909
|
|
JIUT PD S/OMANNU PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DEORIA SADAR
|
UP-55-020-130-046/038
(PIDRA)
|
3155020000NRG23020720220128161
|
02/07/2022
|
UMASHANKAR
|
3155020WL010644
|
UMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218910
|
|
UMASHANKER PRASAD S/O SHREE LATE HANSHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DEORIA SADAR
|
UP-55-020-130-046/043
(PIDRA)
|
3155020000NRG23020720220128162
|
02/07/2022
|
SHOBHI CHANDRA
|
3155020WL010644
|
SHOBHI CHANDRA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218915
|
|
SHOBHI CHANDR S/O BECHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DEORIA SADAR
|
UP-55-020-130-046/055
(PIDRA)
|
3155020000NRG23020720220128163
|
02/07/2022
|
RAGUPATI
|
3155020WL010644
|
RAGUPATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218918
|
|
RAGHUPATI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DEORIA SADAR
|
UP-55-020-130-046/062
(PIDRA)
|
3155020000NRG23020720220128181
|
02/07/2022
|
MAHATAM
|
3155020WL010645
|
MAHATAM
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218919
|
|
MAHATAM YAD S O BISHAMBHAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DEORIA SADAR
|
UP-55-020-130-046/10
(PIDRA)
|
3155020000NRG23020720220128164
|
02/07/2022
|
SIV DATT
|
3155020WL010644
|
SIV DATT
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218914
|
|
SHIVDAT S/O BANDHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DEORIA SADAR
|
UP-55-020-130-046/112
(PIDRA)
|
3155020000NRG23020720220128165
|
02/07/2022
|
SUDESH
|
3155020WL010644
|
SUDESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218916
|
|
SUDESH PRASAD S/O LATE SHIVPUJAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DEORIA SADAR
|
UP-55-020-130-046/128
(PIDRA)
|
3155020000NRG23020720220128182
|
02/07/2022
|
GUDDI DEVI
|
3155020WL010645
|
GUDDI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853218912
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
40
|
DEORIA SADAR
|
UP-55-020-130-046/175
(PIDRA)
|
3155020000NRG23020720220128166
|
02/07/2022
|
SAVIRA
|
3155020WL010644
|
SAVIRA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218911
|
|
SABIRA W/O JAHIM ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DEORIA SADAR
|
UP-55-020-130-046/199
(PIDRA)
|
3155020000NRG23020720220128169
|
02/07/2022
|
MALTI DEVI
|
3155020WL010644
|
MALTI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853218917
|
|
MALTI DEVI W/O SURAYBADAN PRASAD A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DEORIA SADAR
|
UP-55-020-130-046/209
(PIDRA)
|
3155020000NRG23020720220128183
|
02/07/2022
|
NATTHU PRASAD
|
3155020WL010645
|
NATTHU PRASAD
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2853218908
|
|
NATTHOO PRASAD S/O SHREELATE CHHEDI PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DEORIA SADAR
|
UP-55-020-130-046/42
(PIDRA)
|
3155020000NRG23020720220128175
|
02/07/2022
|
RAJMATI DEVI
|
3155020WL010644
|
RAJMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218913
|
|
RAJMATI DEVI W/O HARIHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
44
|
DEORIA SADAR
|
UP-55-020-120-025/2
(PARASIABHANDARI)
|
3155020000NRG23020720220128148
|
02/07/2022
|
MUNNA LAL
|
3155020WL010643
|
MUNNA LAL
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853218901
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|