|
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-55-020-059-048/138
(DHANOUTI KHURD)
|
3155020000NRG23290720220183473
|
29/07/2022
|
SALHANTI DEVI
|
3155020WL015415
|
SALHANTI DEVI
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871713890
|
|
SALHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEORIA SADAR
|
UP-55-020-102-045/114
(MUDADIHA)
|
3155020000NRG23290720220182786
|
29/07/2022
|
SANJAY
|
3155020WL015359
|
SANJAY
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713888
|
|
SANJAY S/O AMERICAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
3
|
DEORIA SADAR
|
UP-55-020-000-005/002
(RANIGHAT)
|
3155020000NRG23290720220182809
|
29/07/2022
|
SHIV PRASAD
|
3155020WL015362
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713900
|
|
SHIV SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DEORIA SADAR
|
UP-55-020-000-005/011
(RANIGHAT)
|
3155020000NRG23290720220182810
|
29/07/2022
|
AMERIKA
|
3155020WL015362
|
AMERIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713885
|
|
AMERIKA S/O SHRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-000-005/042
(RANIGHAT)
|
3155020000NRG23290720220182812
|
29/07/2022
|
DEVANTI DEVI
|
3155020WL015362
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713884
|
|
DEVANTI DEVI W/O LASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-000-005/272
(RANIGHAT)
|
3155020000NRG23290720220182816
|
29/07/2022
|
RAMNATH
|
3155020WL015362
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713905
|
|
RAMNATH PRASAD S/O TEGARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-000-005/302
(RANIGHAT)
|
3155020000NRG23290720220182817
|
29/07/2022
|
GUDDI DEVI
|
3155020WL015362
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713906
|
|
GUDDI DEVI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-063-098/22
(DUMARIA)
|
3155020000NRG23290720220183102
|
29/07/2022
|
INDRAWTI
|
3155020WL015386
|
INDRAWTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713891
|
|
INDRAWATI DEVI WO GULAB PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DEORIA SADAR
|
UP-55-020-063-098/35
(DUMARIA)
|
3155020000NRG23290720220183107
|
29/07/2022
|
BINDRAWATI
|
3155020WL015386
|
BINDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713886
|
|
BINDRAWATI DEVI WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-063-098/43-A
(DUMARIA)
|
3155020000NRG23290720220183109
|
29/07/2022
|
LILAWATI DEVI
|
3155020WL015386
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713893
|
|
LALITA DEVI WO SHRI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-063-098/49
(DUMARIA)
|
3155020000NRG23290720220183113
|
29/07/2022
|
ANITA
|
3155020WL015386
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713903
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DEORIA SADAR
|
UP-55-020-072-076/1
(HATA)
|
3155020000NRG23290720220182802
|
29/07/2022
|
BHAGWANDIN
|
3155020WL015361
|
BHAGWANDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871713898
|
|
BHAGAWANDEEN SO HANSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DEORIA SADAR
|
UP-55-020-072-076/115
(HATA)
|
3155020000NRG23290720220182804
|
29/07/2022
|
RAM LAL
|
3155020WL015361
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871713897
|
|
RAMLAL SO KAPILDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DEORIA SADAR
|
UP-55-020-072-076/33
(HATA)
|
3155020000NRG23290720220182805
|
29/07/2022
|
NEMA
|
3155020WL015361
|
NEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871713896
|
|
NEMA PRASAD SO HANSAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-109-105/261
(NARAYAN PUR)
|
3155020000NRG23290720220183512
|
29/07/2022
|
BYASH
|
3155020WL015418
|
BYASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871713889
|
|
BYAS GUPTA SO SUKATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-109-105/271
(NARAYAN PUR)
|
3155020000NRG23290720220183514
|
29/07/2022
|
HOSHILA
|
3155020WL015418
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713887
|
|
HOSHILA GUPTA SO SUKATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
17
|
DEORIA SADAR
|
UP-55-020-102-045/106-A
(MUDADIHA)
|
3155020000NRG23290720220182785
|
29/07/2022
|
KUSMAWTI DEVI
|
3155020WL015359
|
KUSMAWTI DEVI
|
00354
|
PUNB0080610
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713882
|
|
KUSMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-102-045/62
(MUDADIHA)
|
3155020000NRG23290720220182788
|
29/07/2022
|
MUNNI DEVI
|
3155020WL015359
|
MUNNI DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871713883
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-063-098/44
(DUMARIA)
|
3155020000NRG23290720220183110
|
29/07/2022
|
MEERA DEVI
|
3155020WL015386
|
MEERA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713892
|
|
Mr. RAMCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORIA SADAR
|
UP-55-020-063-098/47
(DUMARIA)
|
3155020000NRG23290720220183111
|
29/07/2022
|
BABUNANDAN
|
3155020WL015386
|
BABUNANDAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713894
|
|
BABUNANDAN SO RAMDHAREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-105-089/005
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183697
|
29/07/2022
|
ROOP CHANDRA
|
3155020WL015433
|
ROOP CHANDRA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871713895
|
|
RUPCHAND S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DEORIA SADAR
|
UP-55-020-105-089/18-A
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183700
|
29/07/2022
|
MUKHIYA
|
3155020WL015433
|
MUKHIYA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871713904
|
|
MUKHIYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-105-089/61
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183707
|
29/07/2022
|
GIRISH
|
3155020WL015433
|
GIRISH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871713901
|
|
GIRISH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-105-089/82
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183708
|
29/07/2022
|
SUSHILA
|
3155020WL015433
|
SUSHILA
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871713902
|
|
SHUSHILA WO RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-109-105/282
(NARAYAN PUR)
|
3155020000NRG23290720220183515
|
29/07/2022
|
BANSH BAHADUR
|
3155020WL015418
|
BANSH BAHADUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871713899
|
|
BANSH BAHADUR SO RAMDARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|