|
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-55-020-000-005/123
(RANIGHAT)
|
3155020000NRG23200520220033121
|
20/05/2022
|
LORIK
|
3155020WL0003551
|
LORIK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625149185
|
|
LORIK
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-000-005/93
(RANIGHAT)
|
3155020000NRG23200520220033122
|
20/05/2022
|
SAHABUDDIN
|
3155020WL0003552
|
SAHABUDDIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
27/05/2022
|
|
1625149190
|
No Such Account
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-005-102/014
(AKHANPURA)
|
3155020000NRG23200520220032343
|
20/05/2022
|
JAGDISH
|
3155020WL0003468
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149199
|
|
JAGDISH
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-005-102/124
(AKHANPURA)
|
3155020000NRG23200520220032344
|
20/05/2022
|
SHIKAU
|
3155020WL0003468
|
SHIKAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149203
|
|
SHIKAU
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-005-102/142
(AKHANPURA)
|
3155020000NRG23200520220032345
|
20/05/2022
|
JAIRAM GUPTA
|
3155020WL0003468
|
JAIRAM GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149202
|
|
JAIRAMGUPTA
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-005-102/143
(AKHANPURA)
|
3155020000NRG23200520220032346
|
20/05/2022
|
YOGENDRA YADAV
|
3155020WL0003468
|
YOGENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149200
|
|
YOGENDRAYADAV
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-005-102/152
(AKHANPURA)
|
3155020000NRG23200520220032347
|
20/05/2022
|
ISRAWATI
|
3155020WL0003468
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149166
|
|
ISRAWATI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-009-047/328
(BABHANI BABU)
|
3155020000NRG23200520220032348
|
20/05/2022
|
TRIBHUVAN
|
3155020WL0003469
|
TRIBHUVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625149193
|
|
TRIBHUVAN
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-010-094/226
(BABHANI BABU)
|
3155020000NRG23200520220032349
|
20/05/2022
|
PURNWASHI
|
3155020WL0003469
|
PURNWASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625149168
|
|
PURNWASHI
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-010-094/239
(BABHANI BABU)
|
3155020000NRG23200520220032350
|
20/05/2022
|
RAMANUJ
|
3155020WL0003469
|
RAMANUJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625149198
|
|
RAMANUJ
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-010-094/241
(BABHANI BABU)
|
3155020000NRG23200520220032351
|
20/05/2022
|
LAWANGI
|
3155020WL0003469
|
LAWANGI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625149164
|
|
LAWANGI
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-010-094/245
(BABHANI BABU)
|
3155020000NRG23200520220032352
|
20/05/2022
|
HARENDRA KUSHWAHA
|
3155020WL0003469
|
HARENDRA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625149170
|
|
HARENDRAKUSHWAHA
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-010-094/288
(BABHANI BABU)
|
3155020000NRG23200520220032353
|
20/05/2022
|
SUMAN DEVI
|
3155020WL0003469
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625149187
|
|
SUMANDEVI
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-026-099/108
(BARIPUR)
|
3155020000NRG23200520220032354
|
20/05/2022
|
RAJENDRA KUSHWAHA
|
3155020WL0003470
|
RAJENDRA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625149201
|
|
RAJENDRAKUSHWAHA
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-026-099/89
(BARIPUR)
|
3155020000NRG23200520220032355
|
20/05/2022
|
URMILA DEVI
|
3155020WL0003470
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625149206
|
|
URMILADEVI
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-028-055/12
(BASDILA)
|
3155020000NRG23200520220032992
|
20/05/2022
|
BASHANT
|
3155020WL0003534
|
BASHANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149183
|
|
BASHANT
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-028-055/17
(BASDILA)
|
3155020000NRG23200520220032993
|
20/05/2022
|
SAMANAT ALLI
|
3155020WL0003534
|
SAMANAT ALLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149205
|
|
SAMANATALLI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-028-055/31
(BASDILA)
|
3155020000NRG23200520220032994
|
20/05/2022
|
SREEKISHUN
|
3155020WL0003534
|
SREEKISHUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625149204
|
|
SREEKISHUN
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-061-115/005
(DULAHU)
|
3155020000NRG23200520220032385
|
20/05/2022
|
GANGA SAGAR
|
3155020WL0003474
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625149180
|
|
GANGASAGAR
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-061-115/197
(DULAHU)
|
3155020000NRG23200520220032386
|
20/05/2022
|
MEENA DEVI
|
3155020WL0003474
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625149194
|
|
MEENADEVI
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-063-098/15-A
(DUMARIA)
|
3155020000NRG23200520220032561
|
20/05/2022
|
KISMATI
|
3155020WL0003479
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149196
|
|
KISMATI
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-063-098/40-B
(DUMARIA)
|
3155020000NRG23200520220032562
|
20/05/2022
|
BUDHIYA DEVI
|
3155020WL0003479
|
BUDHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149195
|
|
BUDHIYADEVI
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-065-075/117
(EJARAHI)
|
3155020000NRG23160520220028537
|
20/05/2022
|
BASHMATI
|
3155020WL0003149
|
BASHMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149171
|
|
BASHMATI
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-065-075/176
(EJARAHI)
|
3155020000NRG23160520220028538
|
20/05/2022
|
AJAY VISHWAKARMA
|
3155020WL0003149
|
AJAY VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625149182
|
|
AJAYVISHWAKARMA
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-065-075/217
(EJARAHI)
|
3155020000NRG23160520220028539
|
20/05/2022
|
RAMSANEHI
|
3155020WL0003149
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149181
|
|
RAMSANEHI
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-065-075/49
(EJARAHI)
|
3155020000NRG23160520220028540
|
20/05/2022
|
DINESH
|
3155020WL0003149
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149167
|
|
DINESH
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-067-084/96
(FULWAREYA LACHHI)
|
3155020000NRG23200520220033141
|
20/05/2022
|
KIRAN
|
3155020WL0003556
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625149179
|
|
KIRAN
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-083-001/260
(KUSHMAUNI)
|
3155020000NRG23200520220032356
|
20/05/2022
|
SATISH KUMAR PRASAD
|
3155020WL0003471
|
SATISH KUMAR PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149192
|
|
SATISHKUMARPRASAD
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-089-016/82
(MADIPAR BUJURAG)
|
3155020000NRG23200520220032990
|
20/05/2022
|
KAMLESH
|
3155020WL0003532
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149191
|
|
KAMLESH
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-111-032/123
(PADRIMAL)
|
3155020000NRG23200520220032758
|
20/05/2022
|
MUKHTAR ALI
|
3155020WL0003494
|
MUKHTAR ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625149189
|
|
MUKHTARALI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-111-032/140-A
(PADRIMAL)
|
3155020000NRG23200520220032759
|
20/05/2022
|
NAJMA KHATOON
|
3155020WL0003494
|
NAJMA KHATOON
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625149184
|
|
NAJMAKHATOON
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-111-032/152
(PADRIMAL)
|
3155020000NRG23200520220032760
|
20/05/2022
|
RABADI
|
3155020WL0003494
|
RABADI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625149165
|
|
RABADI
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-116-118/138
(PAKANNI KHAS)
|
3155020000NRG23200520220032995
|
20/05/2022
|
GYAN PRAKASH
|
3155020WL0003535
|
GYAN PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625149169
|
|
GYANPRAKASH
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-116-118/381
(PAKANNI KHAS)
|
3155020000NRG23200520220032996
|
20/05/2022
|
RAVINDRA YADAV
|
3155020WL0003535
|
RAVINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625149197
|
|
RAVINDRAYADAV
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-130-046/263-A
(PIDRA)
|
3155020000NRG23200520220033096
|
20/05/2022
|
SHUBH NARAYAN
|
3155020WL0003549
|
SHUBH NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625149186
|
|
SHUBHNARAYAN
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-146-001/122
(TILAIBELVA)
|
3155020000NRG23200520220033140
|
20/05/2022
|
GUDDI DEVI
|
3155020WL0003555
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1625149207
|
|
GUDDIDEVI
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-150-001/416
(KHORARAM)
|
3155020000NRG23200520220032688
|
20/05/2022
|
KAMLESH
|
3155020WL0003490
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625149188
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
38
|
DEORIA SADAR
|
UP-55-020-019-091/410
(BAIRAUNA)
|
3155020000NRG23200520220033144
|
20/05/2022
|
RAMU
|
3155020WL0003558
|
RAMU
|
00089
|
CBIN0283393
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1625149178
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
39
|
DEORIA SADAR
|
UP-55-020-063-098/012
(DUMARIA)
|
3155020000NRG23200520220032560
|
20/05/2022
|
RAMBARAI
|
3155020WL0003479
|
RAMBARAI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149177
|
|
RAMBARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
DEORIA SADAR
|
UP-55-020-089-016/212
(MADIPAR BUJURAG)
|
3155020000NRG23200520220032989
|
20/05/2022
|
GAJENDRA
|
3155020WL0003532
|
GAJENDRA
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625149172
|
|
GAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
DEORIA SADAR
|
UP-55-020-105-089/184
(MUNDERA BUJURAG)
|
3155020000NRG23200520220032991
|
20/05/2022
|
ANIL KUMAR BHARTI
|
3155020WL0003533
|
ANIL KUMAR BHARTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1625149175
|
Participant not mapped to the product
|
|
|
|
42
|
DEORIA SADAR
|
UP-55-020-141-001/085
(SAKRAPAR)
|
3155020000NRG23200520220033137
|
20/05/2022
|
RAMNAGINA
|
3155020WL0003554
|
RAMNAGINA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
27/05/2022
|
|
1625149173
|
Participant not mapped to the product
|
|
|
|
43
|
DEORIA SADAR
|
UP-55-020-141-001/172
(SAKRAPAR)
|
3155020000NRG23200520220033138
|
20/05/2022
|
PUSHPA DEVI
|
3155020WL0003554
|
PUSHPA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149176
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
44
|
DEORIA SADAR
|
UP-55-020-130-046/041
(PIDRA)
|
3155020000NRG23200520220033095
|
20/05/2022
|
ASHOK
|
3155020WL0003549
|
ASHOK
|
00468
|
UBIN0555894
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625149174
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115233
|
115233
|
|
|
|
|
|
|
|