|
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-55-020-011-042/100
(badhara)
|
3155020000NRG23160820220210172
|
16/08/2022
|
SHAKUNTLA DEVI
|
3155020WL017743
|
SHAKUNTLA DEVI
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101783
|
|
SHAKUNTALA WO BRIJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-022-121/057
(BARAVA)
|
3155020000NRG23160820220210186
|
16/08/2022
|
BHAGWAN GUPTA
|
3155020WL017745
|
BHAGWAN GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101767
|
|
BHAGWAN GUPTA SO JAGDEO GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DEORIA SADAR
|
UP-55-020-022-121/144-A
(BARAVA)
|
3155020000NRG23160820220210193
|
16/08/2022
|
VIMLI
|
3155020WL017745
|
VIMLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154101782
|
|
VIMALA DEVI W/O LATE RAM BAHAL PD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DEORIA SADAR
|
UP-55-020-022-121/245
(BARAVA)
|
3155020000NRG23160820220210222
|
16/08/2022
|
SHAKUNTLA
|
3155020WL017749
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154101790
|
|
SHAKUNTALA WO MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-022-121/331
(BARAVA)
|
3155020000NRG23160820220210196
|
16/08/2022
|
RAMBARAYI YADAV
|
3155020WL017745
|
RAMBARAYI YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154101774
|
|
RAMBADAI YADAV SO RAMBAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-074-059/17
(JANGAL THHKURHI)
|
3155020000NRG23160820220210243
|
16/08/2022
|
SURENDRA
|
3155020WL017750
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101777
|
|
MR SURENDRA CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORIA SADAR
|
UP-55-020-089-016/162
(MADIPAR BUJURAG)
|
3155020000NRG23160820220210257
|
16/08/2022
|
KAMLAWTI DEVI
|
3155020WL017751
|
KAMLAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101772
|
|
KAMALAWTI DEVI
|
IDBI BANK(607095)
|
|
8
|
DEORIA SADAR
|
UP-55-020-089-016/162
(MADIPAR BUJURAG)
|
3155020000NRG23160820220210256
|
16/08/2022
|
SUDARSHAN GUPTA
|
3155020WL017751
|
SUDARSHAN GUPTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101773
|
|
MR SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-141-001/215
(SAKRAPAR)
|
3155020000NRG23160820220210296
|
16/08/2022
|
AJAY KUMAR
|
3155020WL017753
|
AJAY KUMAR
|
00078
|
CNRB0002662
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101764
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-089-016/168
(MADIPAR BUJURAG)
|
3155020000NRG23160820220210258
|
16/08/2022
|
HARENDRA GUPTA
|
3155020WL017751
|
HARENDRA GUPTA
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101779
|
|
HARENDRA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-089-016/168
(MADIPAR BUJURAG)
|
3155020000NRG23160820220210259
|
16/08/2022
|
SHEELA DEVI
|
3155020WL017751
|
SHEELA DEVI
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101778
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-022-121/053
(BARAVA)
|
3155020000NRG23160820220210185
|
16/08/2022
|
BECHU
|
3155020WL017745
|
BECHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101766
|
|
BECHU SHARMA SO JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-022-121/059
(BARAVA)
|
3155020000NRG23160820220210187
|
16/08/2022
|
LALAN
|
3155020WL017745
|
LALAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101784
|
|
LALLAN SO RAMKAWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-022-121/108
(BARAVA)
|
3155020000NRG23160820220210190
|
16/08/2022
|
RANJEET
|
3155020WL017745
|
RANJEET
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154101768
|
|
RANJEET GUPTA SO SURYADEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-022-121/132
(BARAVA)
|
3155020000NRG23160820220210192
|
16/08/2022
|
SAVITRI
|
3155020WL017745
|
SAVITRI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154101776
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEORIA SADAR
|
UP-55-020-022-121/157
(BARAVA)
|
3155020000NRG23160820220210194
|
16/08/2022
|
BINOD
|
3155020WL017745
|
BINOD
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154101781
|
|
VINOD YADAV SO ARJUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-022-121/195
(BARAVA)
|
3155020000NRG23160820220210195
|
16/08/2022
|
RAMDHYAN
|
3155020WL017745
|
RAMDHYAN
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Rejected
|
25/08/2022
|
|
4154101775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-022-121/206
(BARAVA)
|
3155020000NRG23160820220210220
|
16/08/2022
|
REETA DEVI
|
3155020WL017749
|
REETA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154101791
|
|
RITA WO MANDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DEORIA SADAR
|
UP-55-020-022-121/248
(BARAVA)
|
3155020000NRG23160820220210223
|
16/08/2022
|
URMILA
|
3155020WL017749
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154101780
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEORIA SADAR
|
UP-55-020-022-121/329
(BARAVA)
|
3155020000NRG23160820220210224
|
16/08/2022
|
MEERA DEVI
|
3155020WL017749
|
MEERA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154101789
|
|
MEERA DEVI WO RAMBADAIE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-141-001/001
(SAKRAPAR)
|
3155020000NRG23160820220210288
|
16/08/2022
|
BANDHU
|
3155020WL017753
|
BANDHU
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101769
|
|
MR BANDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORIA SADAR
|
UP-55-020-141-001/005
(SAKRAPAR)
|
3155020000NRG23160820220210289
|
16/08/2022
|
BRAJESH
|
3155020WL017753
|
BRAJESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101792
|
|
BRIJESH 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-141-001/031
(SAKRAPAR)
|
3155020000NRG23160820220210290
|
16/08/2022
|
AYODHYA
|
3155020WL017753
|
AYODHYA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154101785
|
|
AYODHYA S/O PATIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-141-001/159
(SAKRAPAR)
|
3155020000NRG23160820220210293
|
16/08/2022
|
RUNA DEVI
|
3155020WL017753
|
RUNA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101788
|
|
RUNVA DEVI W O SHYAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-141-001/161
(SAKRAPAR)
|
3155020000NRG23160820220210295
|
16/08/2022
|
SANGITA DEVI
|
3155020WL017753
|
SANGITA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101770
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
26
|
DEORIA SADAR
|
UP-55-020-089-016/208
(MADIPAR BUJURAG)
|
3155020000NRG23160820220210260
|
16/08/2022
|
SURESH
|
3155020WL017751
|
SURESH
|
00415
|
SBIN0007247
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154101765
|
|
MRS SURESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
DEORIA SADAR
|
UP-55-020-011-042/021
(badhara)
|
3155020000NRG23160820220210170
|
16/08/2022
|
ASHIK
|
3155020WL017743
|
ASHIK
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101786
|
|
ASHIK ANSARI S/O S/O ALIBAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORIA SADAR
|
UP-55-020-011-042/050
(badhara)
|
3155020000NRG23160820220210171
|
16/08/2022
|
VINDHYACHAL
|
3155020WL017743
|
VINDHYACHAL
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101771
|
|
VINDHYACHAL S/O SRI RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DEORIA SADAR
|
UP-55-020-011-042/30
(badhara)
|
3155020000NRG23160820220210174
|
16/08/2022
|
KATWARI
|
3155020WL017743
|
KATWARI
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154101787
|
|
KATWARI W/O BABURAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|