|
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-55-020-074-059/17
(JANGAL THHKURHI)
|
3155020000NRG23090920220238321
|
09/09/2022
|
SURENDRA
|
3155020WL020680
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751099859
|
|
MR SURENDRA CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-091-001/39
(MAGHAGAVA)
|
3155020000NRG23090920220238346
|
09/09/2022
|
SHANTI DEVI
|
3155020WL020681
|
SHANTI DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751099853
|
|
SHANTI W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEORIA SADAR
|
UP-55-020-119-073/014
(PARASIA AHIR)
|
3155020000NRG23090920220238269
|
09/09/2022
|
JAGGU PRASAD
|
3155020WL020677
|
JAGGU PRASAD
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751099857
|
|
JAGU S/O BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEORIA SADAR
|
UP-55-020-119-073/099
(PARASIA AHIR)
|
3155020000NRG23090920220238270
|
09/09/2022
|
GULAICHI
|
3155020WL020677
|
GULAICHI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751099856
|
|
GULAICHI DEVI W/O HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEORIA SADAR
|
UP-55-020-119-073/109
(PARASIA AHIR)
|
3155020000NRG23090920220238271
|
09/09/2022
|
LALTI
|
3155020WL020677
|
LALTI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751099855
|
|
LALTI DEVI W/O MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEORIA SADAR
|
UP-55-020-119-073/111
(PARASIA AHIR)
|
3155020000NRG23090920220238272
|
09/09/2022
|
SHIRJAWTI
|
3155020WL020677
|
SHIRJAWTI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751099854
|
|
SIRJAWATI DEVI W/O NATHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEORIA SADAR
|
UP-55-020-142-001/052
(SARAURA)
|
3155020000NRG23090920220238512
|
09/09/2022
|
MOHAN
|
3155020WL020699
|
MOHAN
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4751099851
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEORIA SADAR
|
UP-55-020-142-001/1
(SARAURA)
|
3155020000NRG23090920220238513
|
09/09/2022
|
GUDDI DEVI
|
3155020WL020699
|
GUDDI DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4751099852
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-019-091/062
(BAIRAUNA)
|
3155020000NRG23090920220238300
|
09/09/2022
|
BHUWAL
|
3155020WL020679
|
BHUWAL
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4751099858
|
|
BHUWAL S/O JAGADISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|