|
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-55-020-011-042/10-A
(badhara)
|
3155020000NRG23281120220291723
|
28/11/2022
|
NANDLAL
|
3155020WL026760
|
NANDLAL
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7911984227
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORIA SADAR
|
UP-55-020-011-042/74
(badhara)
|
3155020000NRG23281120220291733
|
28/11/2022
|
JAINUL
|
3155020WL026760
|
JAINUL
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911984228
|
|
Mrs. JAINUL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEORIA SADAR
|
UP-55-020-020-057/014
(banki)
|
3155020000NRG23261120220291204
|
28/11/2022
|
MUNNILAL
|
3155020WL026697
|
MUNNILAL
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911984229
|
|
Mr. MUNNI LAL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-026-099/046
(BARIPUR)
|
3155020000NRG23281120220291519
|
28/11/2022
|
RAMDARASH
|
3155020WL026739
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911984230
|
|
RAM DARAS SO RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-082-001/211-A
(SARAURA DHUM)
|
3155020000NRG23261120220291231
|
28/11/2022
|
PRAHLAD
|
3155020WL026703
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911984226
|
|
PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-028-055/93
(BASDILA)
|
3155020000NRG23281120220291544
|
28/11/2022
|
INDRAWATI
|
3155020WL026744
|
INDRAWATI
|
00176
|
IDIB000D061
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911984225
|
|
Mrs. INDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-020-057/22
(banki)
|
3155020000NRG23261120220291207
|
28/11/2022
|
SUKAI
|
3155020WL026697
|
SUKAI
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911984233
|
|
SUKAI SON OF MOTI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORIA SADAR
|
UP-55-020-020-057/371
(banki)
|
3155020000NRG23261120220291209
|
28/11/2022
|
RAVINDRA
|
3155020WL026697
|
RAVINDRA
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911984231
|
|
RAVINDRA CHAUHAN SO PUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEORIA SADAR
|
UP-55-020-020-057/45
(banki)
|
3155020000NRG23261120220291210
|
28/11/2022
|
JAYNATH
|
3155020WL026697
|
JAYNATH
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911984232
|
|
JAYNATH SO RUPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-026-099/196
(BARIPUR)
|
3155020000NRG23281120220291520
|
28/11/2022
|
RAMSHGAR
|
3155020WL026739
|
RAMSHGAR
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911984224
|
|
RAM SAGAR SO TIRTHRAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-082-001/122
(SARAURA DHUM)
|
3155020000NRG23261120220291230
|
28/11/2022
|
REKHA
|
3155020WL026703
|
REKHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911984223
|
|
REKHA DEVI WO SHUV SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-011-042/151
(badhara)
|
3155020000NRG23281120220291726
|
28/11/2022
|
RABARI DEVI
|
3155020WL026760
|
RABARI DEVI
|
00468
|
UBIN0537136
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7911984234
|
|
RAVADI WO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
DEORIA SADAR
|
UP-55-020-011-042/33
(badhara)
|
3155020000NRG23281120220291730
|
28/11/2022
|
JAISHRI
|
3155020WL026760
|
JAISHRI
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7911984235
|
|
MRS JIYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
Bank of India
|
BKID0006990
|
DEORIA
|
9159
|
|
2
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Baikunthpur
|
1065
|
|
3
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Sonda (Sonu Ghat Chauraha)
|
2769
|
|
4
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
Indian Bank
|
IDIB000D061
|
DEORIA
|
2556
|
|
5
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
Punjab National Bank
|
PUNB0193810
|
DEORIA KHAS
|
8946
|
|
6
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
PURWANCHAL GRAMIN BANK
|
SBIN0RRPUGB
|
Baikunthpur
|
1065
|
|
7
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
PURWANCHAL GRAMIN BANK
|
SBIN0RRPUGB
|
SONDA (SONU GHAT CHAURAHA)
|
1065
|
|
8
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
UNION BANK OF INDIA
|
UBIN0537136
|
DEORIA
|
3195
|
|
9
|
DEORIA SADAR
|
UP3155020_281122APB_FTO_1635236
|
UNION BANK OF INDIA
|
UBIN0818828
|
KOTWALI ROAD DEORIA
|
3195
|