|
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-55-020-061-115/023
(DULAHU)
|
3155020000NRG23230720220172463
|
23/07/2022
|
SARSATI
|
3155020WL014449
|
SARSATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883324354
|
|
Mrs. SURASATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORIA SADAR
|
UP-55-020-061-115/037
(DULAHU)
|
3155020000NRG23230720220172465
|
23/07/2022
|
RAMESH
|
3155020WL014449
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883324374
|
|
RAMESH SO SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DEORIA SADAR
|
UP-55-020-061-115/056
(DULAHU)
|
3155020000NRG23230720220172466
|
23/07/2022
|
RAMSHUCHIT
|
3155020WL014449
|
RAMSHUCHIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883324353
|
|
SUCHIT URF RAMSUCHITS O SHREEKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DEORIA SADAR
|
UP-55-020-072-076/229
(HATA)
|
3155020000NRG23230720220172479
|
23/07/2022
|
GENA
|
3155020WL014450
|
GENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883324360
|
|
GENA S/O SH. SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
DEORIA SADAR
|
UP-55-020-061-115/125
(DULAHU)
|
3155020000NRG23230720220172469
|
23/07/2022
|
SADRUN NESHA
|
3155020WL014449
|
SADRUN NESHA
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883324375
|
|
Mrs. SADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
DEORIA SADAR
|
UP-55-020-091-001/19
(MAGHAGAVA)
|
3155020000NRG23220720220170630
|
23/07/2022
|
GEETA DEVI
|
3155020WL014226
|
GEETA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324365
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEORIA SADAR
|
UP-55-020-091-001/27
(MAGHAGAVA)
|
3155020000NRG23220720220170631
|
23/07/2022
|
BIR BAHADUR
|
3155020WL014226
|
BIR BAHADUR
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324367
|
|
VEERBAHADUR SO-FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEORIA SADAR
|
UP-55-020-091-001/29
(MAGHAGAVA)
|
3155020000NRG23220720220170632
|
23/07/2022
|
RAM PRASAD
|
3155020WL014226
|
RAM PRASAD
|
00354
|
PUNB0157700
|
3195
|
3195
|
Rejected
|
11/08/2022
|
|
3883324372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-091-001/30
(MAGHAGAVA)
|
3155020000NRG23220720220170633
|
23/07/2022
|
BINDA DEVI
|
3155020WL014226
|
BINDA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324371
|
|
BINDU DEVI W/O JUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEORIA SADAR
|
UP-55-020-091-001/32
(MAGHAGAVA)
|
3155020000NRG23220720220170635
|
23/07/2022
|
KAILASHI
|
3155020WL014226
|
KAILASHI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324357
|
|
KAILASHI DEVI W/O GAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEORIA SADAR
|
UP-55-020-091-001/39
(MAGHAGAVA)
|
3155020000NRG23220720220170625
|
23/07/2022
|
SHANTI DEVI
|
3155020WL014225
|
SHANTI DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324366
|
|
SHANTI W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEORIA SADAR
|
UP-55-020-091-001/49
(MAGHAGAVA)
|
3155020000NRG23220720220170636
|
23/07/2022
|
BARBARI
|
3155020WL014226
|
BARBARI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324370
|
|
BAKHARI DEVI W/O PARAS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEORIA SADAR
|
UP-55-020-091-001/50
(MAGHAGAVA)
|
3155020000NRG23220720220170637
|
23/07/2022
|
CHIJAN
|
3155020WL014226
|
CHIJAN
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324358
|
|
RAM CHEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEORIA SADAR
|
UP-55-020-091-001/52
(MAGHAGAVA)
|
3155020000NRG23220720220170626
|
23/07/2022
|
CHINTA DEVI
|
3155020WL014225
|
CHINTA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324368
|
|
CHINTA DEVI W/O-CHUNMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEORIA SADAR
|
UP-55-020-091-001/62
(MAGHAGAVA)
|
3155020000NRG23220720220170638
|
23/07/2022
|
ABHIMANYU
|
3155020WL014226
|
ABHIMANYU
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883324369
|
|
ABHIMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
16
|
DEORIA SADAR
|
UP-55-020-061-115/024
(DULAHU)
|
3155020000NRG23230720220172464
|
23/07/2022
|
AMRAWTI
|
3155020WL014449
|
AMRAWTI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883324352
|
|
Mrs. AMRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORIA SADAR
|
UP-55-020-061-115/070
(DULAHU)
|
3155020000NRG23230720220172467
|
23/07/2022
|
AMRENDRA
|
3155020WL014449
|
AMRENDRA
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883324364
|
|
AMRENDRA KUMAR SINGH SO SWAMINATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DEORIA SADAR
|
UP-55-020-061-115/116
(DULAHU)
|
3155020000NRG23230720220172468
|
23/07/2022
|
KAUSHALYA
|
3155020WL014449
|
KAUSHALYA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883324351
|
|
Mrs. KAUSHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORIA SADAR
|
UP-55-020-061-115/176
(DULAHU)
|
3155020000NRG23230720220172472
|
23/07/2022
|
RAMCHHABILA
|
3155020WL014449
|
RAMCHHABILA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883324361
|
|
RAM CHHABILA SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DEORIA SADAR
|
UP-55-020-061-115/177
(DULAHU)
|
3155020000NRG23230720220172473
|
23/07/2022
|
RADHIKA DEVI
|
3155020WL014449
|
RADHIKA DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883324363
|
|
RADHIKA DEVI WO LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DEORIA SADAR
|
UP-55-020-072-076/004
(HATA)
|
3155020000NRG23230720220172474
|
23/07/2022
|
SUMER
|
3155020WL014450
|
SUMER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883324362
|
|
MR SUMER GUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEORIA SADAR
|
UP-55-020-072-076/31
(HATA)
|
3155020000NRG23230720220172481
|
23/07/2022
|
YOGENDRA
|
3155020WL014450
|
YOGENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883324373
|
|
JOGENDRA SO RAMKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DEORIA SADAR
|
UP-55-020-082-001/173
(SARAURA DHUM)
|
3155020000NRG23230720220172511
|
23/07/2022
|
SUNITA
|
3155020WL014457
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883324356
|
|
SUNITA WO SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DEORIA SADAR
|
UP-55-020-088-011/026
(MADHOPUR)
|
3155020000NRG23230720220172494
|
23/07/2022
|
PATARU PRASAD
|
3155020WL014453
|
PATARU PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883324355
|
|
PATRU S/O SHRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DEORIA SADAR
|
UP-55-020-130-046/42
(PIDRA)
|
3155020000NRG23230720220172505
|
23/07/2022
|
RAJMATI DEVI
|
3155020WL014454
|
RAJMATI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883324359
|
|
RAJMATI DEVI W/O HARIHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|