|
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-55-020-119-073/067
(PARASIA AHIR)
|
3155020000NRG23221120220287196
|
22/11/2022
|
GHURAHU
|
3155020WL026319
|
GHURAHU
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675953126
|
|
DURAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEORIA SADAR
|
UP-55-020-119-073/081
(PARASIA AHIR)
|
3155020000NRG23221120220287197
|
22/11/2022
|
INDRAWATI
|
3155020WL026319
|
INDRAWATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675953129
|
|
INDRAWATI DEVI W/O KALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEORIA SADAR
|
UP-55-020-119-073/092
(PARASIA AHIR)
|
3155020000NRG23221120220287198
|
22/11/2022
|
ANURAGI
|
3155020WL026319
|
ANURAGI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675953132
|
|
ANURAGI DEVI W/O KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-036-077/197
(BHATJAMUAO)
|
3155020000NRG23221120220287097
|
22/11/2022
|
SANGITA
|
3155020WL026303
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675953131
|
|
SANGITA DEVI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DEORIA SADAR
|
UP-55-020-089-016/28
(MADIPAR BUJURAG)
|
3155020000NRG23221120220287141
|
22/11/2022
|
MAYA DEVI
|
3155020WL026314
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6675953130
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEORIA SADAR
|
UP-55-020-089-016/45
(MADIPAR BUJURAG)
|
3155020000NRG23221120220287154
|
22/11/2022
|
KAPILDEO
|
3155020WL026314
|
KAPILDEO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675953127
|
|
KAPIL DEV YADAV SO TEJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-089-016/78
(MADIPAR BUJURAG)
|
3155020000NRG23221120220287155
|
22/11/2022
|
NEERAJ KUMAR
|
3155020WL026314
|
NEERAJ KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675953128
|
|
NEERAJ KUMAR SO SHANKAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|