|
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-55-020-047-078/124
(CHAOMUKHA)
|
3155020000NRG23150920220244719
|
15/09/2022
|
SUNITA
|
3155020WL021369
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306902015
|
|
SUNITA
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-047-078/125
(CHAOMUKHA)
|
3155020000NRG23150920220244720
|
15/09/2022
|
RAMBILASH
|
3155020WL021369
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306902010
|
|
RAMBILASH
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-047-078/255
(CHAOMUKHA)
|
3155020000NRG23150920220244710
|
15/09/2022
|
HARERAM TIWARI
|
3155020WL021367
|
HARERAM TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306902012
|
|
HARERAM TIWARI
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-047-078/257
(CHAOMUKHA)
|
3155020000NRG23150920220244711
|
15/09/2022
|
RAMKISHUN YDAVA
|
3155020WL021367
|
RAMKISHUN YDAVA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306902017
|
|
RAMKISHUN YDAVA
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-047-078/341
(CHAOMUKHA)
|
3155020000NRG23150920220244712
|
15/09/2022
|
RISHU YADAV
|
3155020WL021367
|
RISHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306902014
|
|
RISHU YADAV
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-047-078/349
(CHAOMUKHA)
|
3155020000NRG23150920220244715
|
15/09/2022
|
BALIRAM YADAV
|
3155020WL021368
|
BALIRAM YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306902013
|
|
BALIRAM YADAV
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-047-078/351
(CHAOMUKHA)
|
3155020000NRG23150920220244716
|
15/09/2022
|
DINESHN TIWARI
|
3155020WL021368
|
DINESHN TIWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306902009
|
|
DINESHN TIWARI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-109-105/324
(NARAYAN PUR)
|
3155020000NRG23150920220244730
|
15/09/2022
|
SATYDEV
|
3155020WL021370
|
SATYDEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306902011
|
|
SATYDEV
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-109-105/328
(NARAYAN PUR)
|
3155020000NRG23150920220244731
|
15/09/2022
|
SANGITA
|
3155020WL021370
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306902019
|
|
SANGITA
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-119-073/035
(PARASIA AHIR)
|
3155020000NRG23140920220244582
|
15/09/2022
|
RINKU
|
3155020WL021356
|
RINKU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902018
|
|
RINKU
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-119-073/145
(PARASIA AHIR)
|
3155020000NRG23140920220244589
|
15/09/2022
|
DILIP
|
3155020WL021356
|
DILIP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902016
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-109-105/309
(NARAYAN PUR)
|
3155020000NRG23150920220244728
|
15/09/2022
|
GRIJESH
|
3155020WL021370
|
GRIJESH
|
00078
|
CNRB0019874
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306902003
|
|
GRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
DEORIA SADAR
|
UP-55-020-119-073/038
(PARASIA AHIR)
|
3155020000NRG23140920220244583
|
15/09/2022
|
KAMALAWTI
|
3155020WL021356
|
KAMALAWTI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902020
|
|
KAMALAWTI
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-119-073/317
(PARASIA AHIR)
|
3155020000NRG23140920220244593
|
15/09/2022
|
MEENA DEVI
|
3155020WL021356
|
MEENA DEVI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902021
|
|
MEENA DEVI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-119-073/97
(PARASIA AHIR)
|
3155020000NRG23140920220244595
|
15/09/2022
|
CHANDRESH
|
3155020WL021356
|
CHANDRESH
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902022
|
|
CHANDRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
16
|
DEORIA SADAR
|
UP-55-020-109-105/317
(NARAYAN PUR)
|
3155020000NRG23150920220244729
|
15/09/2022
|
SARMILA
|
3155020WL021370
|
SARMILA
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306901996
|
|
SARMILA
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-109-105/334
(NARAYAN PUR)
|
3155020000NRG23150920220244732
|
15/09/2022
|
DHULBHATIYA
|
3155020WL021370
|
DHULBHATIYA
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306901997
|
|
DHULBHATIYA
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-109-105/345
(NARAYAN PUR)
|
3155020000NRG23150920220244733
|
15/09/2022
|
NAGENDRA KUMAR
|
3155020WL021370
|
NAGENDRA KUMAR
|
00089
|
CBIN0283702
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306901998
|
|
NAGENDRA KUMAR
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-109-105/406
(NARAYAN PUR)
|
3155020000NRG23150920220244734
|
15/09/2022
|
RIMA DEVI
|
3155020WL021370
|
RIMA DEVI
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306902000
|
|
RIMA DEVI
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-109-105/416
(NARAYAN PUR)
|
3155020000NRG23150920220244735
|
15/09/2022
|
BINDU
|
3155020WL021370
|
BINDU
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306901999
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
21
|
DEORIA SADAR
|
UP-55-020-047-078/354
(CHAOMUKHA)
|
3155020000NRG23150920220244717
|
15/09/2022
|
SHADANAD
|
3155020WL021368
|
SHADANAD
|
00089
|
CBIN0284713
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306902001
|
|
SHADANAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
DEORIA SADAR
|
UP-55-020-119-073/209
(PARASIA AHIR)
|
3155020000NRG23140920220244590
|
15/09/2022
|
PRABHAWTI DEVI
|
3155020WL021356
|
PRABHAWTI DEVI
|
00089
|
CBIN0284989
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902002
|
|
PRABHAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
DEORIA SADAR
|
UP-55-020-119-073/97
(PARASIA AHIR)
|
3155020000NRG23140920220244596
|
15/09/2022
|
KISHMAWTI DEVI
|
3155020WL021356
|
KISHMAWTI DEVI
|
00176
|
IDIB000D574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902004
|
|
KISHMAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
24
|
DEORIA SADAR
|
UP-55-020-119-073/089
(PARASIA AHIR)
|
3155020000NRG23140920220244587
|
15/09/2022
|
PALAKDHARI
|
3155020WL021356
|
PALAKDHARI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306902005
|
|
PALAKDHARI
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-119-073/131
(PARASIA AHIR)
|
3155020000NRG23140920220244588
|
15/09/2022
|
FOOLBADAN DEVI
|
3155020WL021356
|
FOOLBADAN DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902006
|
|
FOOLBADAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
26
|
DEORIA SADAR
|
UP-55-020-119-073/35
(PARASIA AHIR)
|
3155020000NRG23140920220244594
|
15/09/2022
|
RAMAKANT
|
3155020WL021356
|
RAMAKANT
|
00354
|
PUNB0187700
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306902007
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
DEORIA SADAR
|
UP-55-020-119-073/278
(PARASIA AHIR)
|
3155020000NRG23140920220244592
|
15/09/2022
|
DROPADI DEVI
|
3155020WL021356
|
DROPADI DEVI
|
00415
|
SBIN0000065
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306902008
|
|
MRS DROPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|