|
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-55-020-095-092/048
(MAJHAVALIYA)
|
3155020000NRG23150920220245422
|
15/09/2022
|
NEBULAL
|
3155020WL021453
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098351
|
|
NEBULAL
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-095-092/357
(MAJHAVALIYA)
|
3155020000NRG23150920220245444
|
15/09/2022
|
MAHENDRA YADAV
|
3155020WL021454
|
MAHENDRA YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098350
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-095-092/226
(MAJHAVALIYA)
|
3155020000NRG23150920220245438
|
15/09/2022
|
SIVAWTAR
|
3155020WL021454
|
SIVAWTAR
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098349
|
|
SIVAWTAR
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-095-092/341
(MAJHAVALIYA)
|
3155020000NRG23150920220245427
|
15/09/2022
|
SUNAINA DEVI
|
3155020WL021453
|
SUNAINA DEVI
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098347
|
|
SUNAINA DEVI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-095-092/365
(MAJHAVALIYA)
|
3155020000NRG23150920220245445
|
15/09/2022
|
RAMDHANI
|
3155020WL021454
|
RAMDHANI
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098348
|
|
RAMDHANI
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-095-092/393
(MAJHAVALIYA)
|
3155020000NRG23150920220245429
|
15/09/2022
|
MAKBUL
|
3155020WL021453
|
MAKBUL
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098343
|
|
MAKBUL
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-095-092/398
(MAJHAVALIYA)
|
3155020000NRG23150920220245430
|
15/09/2022
|
MIRA DEVI
|
3155020WL021453
|
MIRA DEVI
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098344
|
|
MIRA DEVI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-095-092/404
(MAJHAVALIYA)
|
3155020000NRG23150920220245431
|
15/09/2022
|
NITISH KUMAR SHARAM
|
3155020WL021453
|
NITISH KUMAR SHARAM
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098346
|
|
NITISH KUMAR SHARAM
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-095-092/413
(MAJHAVALIYA)
|
3155020000NRG23150920220245446
|
15/09/2022
|
AASHA DEVI
|
3155020WL021454
|
AASHA DEVI
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098345
|
|
AASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-095-092/239
(MAJHAVALIYA)
|
3155020000NRG23150920220245439
|
15/09/2022
|
SATYA PRAKASH
|
3155020WL021454
|
SATYA PRAKASH
|
00415
|
SBIN0014579
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098342
|
|
MR SATYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-095-092/392
(MAJHAVALIYA)
|
3155020000NRG23150920220245428
|
15/09/2022
|
SANDEEP RAJBHAR
|
3155020WL021453
|
SANDEEP RAJBHAR
|
00468
|
UBIN0911186
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307098341
|
|
SANDEEP RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|