|
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-55-020-002-023/170
(AHILVARBUJURG)
|
3155020000NRG23010620220060999
|
03/06/2022
|
RAJKUMARI DEVI
|
3155020WL0005603
|
RAJKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
09/06/2022
|
|
N062200417234
|
No Such Account
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-002-023/177
(AHILVARBUJURG)
|
3155020000NRG23010620220061000
|
03/06/2022
|
SUSHILA DEVI
|
3155020WL0005603
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922609
|
|
SUSHILADEVI
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-002-023/205
(AHILVARBUJURG)
|
3155020000NRG23010620220061001
|
03/06/2022
|
MANBHAWTI
|
3155020WL0005603
|
MANBHAWTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922607
|
|
MANBHAWTI
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-007-110/20-A
(ASANA)
|
3155020000NRG23010620220061034
|
03/06/2022
|
MOTIYA DEVI
|
3155020WL0005605
|
MOTIYA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123922625
|
|
MOTIYADEVI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-010-094/200
(BABHANI BABU)
|
3155020000NRG23010620220061035
|
03/06/2022
|
BUDDHU
|
3155020WL0005606
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922587
|
|
BUDDHU
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-010-094/223
(BABHANI BABU)
|
3155020000NRG23010620220061036
|
03/06/2022
|
RAMNAVAL
|
3155020WL0005606
|
RAMNAVAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922592
|
|
RAMNAVAL
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-010-094/7
(BABHANI BABU)
|
3155020000NRG23010620220061037
|
03/06/2022
|
BARSATI DEVI
|
3155020WL0005606
|
BARSATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922635
|
|
BARSATIDEVI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-013-033/15
(BAGHAMATHIYA)
|
3155020000NRG23010620220061075
|
03/06/2022
|
HEERALAL
|
3155020WL0005609
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123922595
|
|
HEERALAL
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-013-033/159
(BAGHAMATHIYA)
|
3155020000NRG23010620220061076
|
03/06/2022
|
THAGANI DEVI
|
3155020WL0005609
|
THAGANI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123922619
|
|
THAGANIDEVI
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-019-091/044
(BAIRAUNA)
|
3155020000NRG23010620220061507
|
03/06/2022
|
SAFINA
|
3155020WL0005670
|
SAFINA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922642
|
|
SAFINA
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-019-091/081
(BAIRAUNA)
|
3155020000NRG23010620220061508
|
03/06/2022
|
SAYARA
|
3155020WL0005670
|
SAYARA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922602
|
|
SAYARA
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-019-091/152
(BAIRAUNA)
|
3155020000NRG23010620220061509
|
03/06/2022
|
YASHODA DEVI
|
3155020WL0005670
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922632
|
|
YASHODADEVI
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-019-091/214
(BAIRAUNA)
|
3155020000NRG23010620220061510
|
03/06/2022
|
KALMUDDIN
|
3155020WL0005670
|
KALMUDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922633
|
|
KALMUDDIN
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-019-091/236
(BAIRAUNA)
|
3155020000NRG23010620220061511
|
03/06/2022
|
JAHANA
|
3155020WL0005670
|
JAHANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922634
|
|
JAHANA
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-019-091/243
(BAIRAUNA)
|
3155020000NRG23010620220061512
|
03/06/2022
|
NAJUN
|
3155020WL0005670
|
NAJUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922604
|
|
NAJUN
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-019-091/260
(BAIRAUNA)
|
3155020000NRG23010620220061513
|
03/06/2022
|
SAIFUN
|
3155020WL0005670
|
SAIFUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922603
|
|
SAIFUN
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-023-108/018
(BARDEEHA LALA)
|
3155020000NRG23010620220061246
|
03/06/2022
|
RAM CHANDAR
|
3155020WL0005633
|
RAM CHANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922636
|
|
RAMCHANDAR
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-026-099/057
(BARIPUR)
|
3155020000NRG23010620220061305
|
03/06/2022
|
RAMASHISH
|
3155020WL0005642
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922637
|
|
RAMASHISH
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-026-099/89
(BARIPUR)
|
3155020000NRG23010620220061306
|
03/06/2022
|
URMILA DEVI
|
3155020WL0005642
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922599
|
|
URMILADEVI
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-028-055/12
(BASDILA)
|
3155020000NRG23010620220061503
|
03/06/2022
|
BASHANT
|
3155020WL0005668
|
BASHANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922611
|
|
BASHANT
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-035-120/003
(BHALUA)
|
3155020000NRG23010620220061357
|
03/06/2022
|
SYAM BADAN
|
3155020WL0005649
|
SYAM BADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922626
|
|
SYAMBADAN
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-035-120/028
(BHALUA)
|
3155020000NRG23010620220061358
|
03/06/2022
|
RAJKISHOR
|
3155020WL0005649
|
RAJKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922627
|
|
RAJKISHOR
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-035-120/030
(BHALUA)
|
3155020000NRG23010620220061359
|
03/06/2022
|
HARIHAR
|
3155020WL0005649
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922630
|
|
HARIHAR
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-035-120/034
(BHALUA)
|
3155020000NRG23010620220061360
|
03/06/2022
|
HARDEO
|
3155020WL0005649
|
HARDEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922631
|
|
HARDEO
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-035-120/037
(BHALUA)
|
3155020000NRG23010620220061361
|
03/06/2022
|
RAMSHEWAK
|
3155020WL0005649
|
RAMSHEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922628
|
|
RAMSHEWAK
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-035-120/042
(BHALUA)
|
3155020000NRG23010620220061362
|
03/06/2022
|
TRIVENI
|
3155020WL0005649
|
TRIVENI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922629
|
|
TRIVENI
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-035-120/045
(BHALUA)
|
3155020000NRG23010620220061363
|
03/06/2022
|
RAMSHAKHI
|
3155020WL0005649
|
RAMSHAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922624
|
|
RAMSHAKHI
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-035-120/124
(BHALUA)
|
3155020000NRG23010620220061364
|
03/06/2022
|
RAMNRESH YADAV
|
3155020WL0005649
|
RAMNRESH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922593
|
|
RAMNRESHYADAV
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-052-029/24
(DANOPUR)
|
3155020000NRG23010620220061400
|
03/06/2022
|
NEBULAL
|
3155020WL0005655
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123922610
|
|
NEBULAL
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-056-086/109
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061514
|
03/06/2022
|
TETARI
|
3155020WL0005671
|
TETARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922590
|
|
TETARI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-056-086/63
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061515
|
03/06/2022
|
INDRASHAN
|
3155020WL0005671
|
INDRASHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922591
|
|
INDRASHAN
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-056-086/91
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061516
|
03/06/2022
|
SUSHILA
|
3155020WL0005671
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922586
|
|
SUSHILA
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-056-087/48
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061518
|
03/06/2022
|
INDUMATI DEVI
|
3155020WL0005671
|
INDUMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922601
|
|
INDUMATIDEVI
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-056-087/68-A
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061519
|
03/06/2022
|
RAMBILASH
|
3155020WL0005671
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922588
|
|
RAMBILASH
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-056-087/82-A
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061520
|
03/06/2022
|
KALAWATI DEVI
|
3155020WL0005671
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922589
|
|
KALAWATIDEVI
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-056-087/86
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061521
|
03/06/2022
|
SHIVDHAR
|
3155020WL0005671
|
SHIVDHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922594
|
|
SHIVDHAR
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-056-087/96-A
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061523
|
03/06/2022
|
LAKSHMI DEVI
|
3155020WL0005671
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922613
|
|
LAKSHMIDEVI
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-083-001/56-A
(KUSHMAUNI)
|
3155020000NRG23010620220061307
|
03/06/2022
|
MOTI CHANDRA
|
3155020WL0005643
|
MOTI CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123922606
|
|
MOTICHANDRA
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-083-013/030
(KUSHMAUNI)
|
3155020000NRG23010620220061487
|
03/06/2022
|
LALBABU
|
3155020WL0005665
|
LALBABU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922620
|
|
LALBABU
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-083-013/054
(KUSHMAUNI)
|
3155020000NRG23010620220061308
|
03/06/2022
|
JAINUL
|
3155020WL0005643
|
JAINUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123922622
|
|
JAINUL
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-083-013/240
(KUSHMAUNI)
|
3155020000NRG23010620220061488
|
03/06/2022
|
BASANTI DEVI
|
3155020WL0005665
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922608
|
|
BASANTIDEVI
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-083-013/255
(KUSHMAUNI)
|
3155020000NRG23010620220061489
|
03/06/2022
|
PREMSHILA DEVI
|
3155020WL0005665
|
PREMSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922612
|
|
PREMSHILADEVI
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-083-013/55
(KUSHMAUNI)
|
3155020000NRG23010620220061309
|
03/06/2022
|
KEDAR
|
3155020WL0005643
|
KEDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123922621
|
|
KEDAR
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-116-118/411
(PAKANNI KHAS)
|
3155020000NRG23010620220061502
|
03/06/2022
|
SANTOSH YADAV
|
3155020WL0005667
|
SANTOSH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922623
|
|
SANTOSHYADAV
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-132-085/097
(PIPRA CHANDRBHAN)
|
3155020000NRG23010620220061504
|
03/06/2022
|
DINESH
|
3155020WL0005669
|
DINESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922639
|
|
DINESH
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-132-085/107
(PIPRA CHANDRBHAN)
|
3155020000NRG23010620220061505
|
03/06/2022
|
RAJU MUHMMAD
|
3155020WL0005669
|
RAJU MUHMMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123922638
|
|
RAJUMUHMMAD
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-132-085/115
(PIPRA CHANDRBHAN)
|
3155020000NRG23010620220061506
|
03/06/2022
|
RAMAYAN
|
3155020WL0005669
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2123922641
|
|
RAMAYAN
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-141-001/085
(SAKRAPAR)
|
3155020000NRG23020620220063540
|
03/06/2022
|
RAMNAGINA
|
3155020WL0005897
|
RAMNAGINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123922618
|
|
RAMNAGINA
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-141-001/172
(SAKRAPAR)
|
3155020000NRG23020620220063541
|
03/06/2022
|
PUSHPA DEVI
|
3155020WL0005897
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922600
|
|
PUSHPADEVI
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-144-001/005
(SONDA)
|
3155020000NRG23010620220061538
|
03/06/2022
|
SANJAY
|
3155020WL0005674
|
SANJAY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123922640
|
|
SANJAY
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-144-001/17
(SONDA)
|
3155020000NRG23010620220061539
|
03/06/2022
|
SONI
|
3155020WL0005674
|
SONI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123922597
|
|
SONI
|
()
|
|
52
|
DEORIA SADAR
|
UP-55-020-144-001/34
(SONDA)
|
3155020000NRG23010620220061540
|
03/06/2022
|
SHEELA DEVI
|
3155020WL0005674
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123922596
|
|
SHEELADEVI
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-146-001/122
(TILAIBELVA)
|
3155020000NRG23010620220061541
|
03/06/2022
|
GUDDI DEVI
|
3155020WL0005675
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123922598
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149739
|
149739
|
|
|
|
|
|
|
|
|
54
|
DEORIA SADAR
|
UP-55-020-066-081/042
(FULVARIAKARAN)
|
3155020000NRG23010620220061415
|
03/06/2022
|
SHUKALI DEVI
|
3155020WL0005659
|
SHUKALI DEVI
|
00089
|
CBIN0284713
|
852
|
852
|
Rejected
|
09/06/2022
|
|
N06220041723D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
55
|
DEORIA SADAR
|
UP-55-020-091-001/29
(MAGHAGAVA)
|
3155020000NRG23010620220061537
|
03/06/2022
|
RAM PRASAD
|
3155020WL0005673
|
RAM PRASAD
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2123922615
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
56
|
DEORIA SADAR
|
UP-55-020-056-087/123
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061517
|
03/06/2022
|
DRAWTI DEVI
|
3155020WL0005671
|
DRAWTI DEVI
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123922617
|
|
MR SHIV SHANKAR
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-056-087/92
(DHAMAUR PARSHURAM)
|
3155020000NRG23010620220061522
|
03/06/2022
|
SHANTI DEVI
|
3155020WL0005671
|
SHANTI DEVI
|
00415
|
SBIN0016601
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N06220041723F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157833
|
157833
|
|
|
|
|
|
|
|