|
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-55-020-010-094/233
(BABHANI BABU)
|
3155020000NRG23170920220247233
|
17/09/2022
|
PINIA DEVI
|
3155020WL021629
|
PINIA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307083559
|
|
PINIA DEVI
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-010-094/370
(BABHANI BABU)
|
3155020000NRG23170920220247238
|
17/09/2022
|
BINDU DEVI
|
3155020WL021629
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307083561
|
|
BINDU DEVI
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-010-094/377
(BABHANI BABU)
|
3155020000NRG23170920220247239
|
17/09/2022
|
SHAKUNTALA DEVI
|
3155020WL021629
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307083562
|
|
SHAKUNTALA DEVI
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-063-097/033
(DUMARIA)
|
3155020000NRG23170920220247241
|
17/09/2022
|
RAMAWTI DEVI
|
3155020WL021630
|
RAMAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307083556
|
|
RAMAWTI DEVI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-063-097/244
(DUMARIA)
|
3155020000NRG23170920220247247
|
17/09/2022
|
MUKHTAR
|
3155020WL021630
|
MUKHTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307083554
|
|
MUKHTAR
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-063-097/55-A
(DUMARIA)
|
3155020000NRG23170920220247250
|
17/09/2022
|
DINANATH
|
3155020WL021630
|
DINANATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
07/10/2022
|
|
5307083552
|
No Such Account
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-063-098/312
(DUMARIA)
|
3155020000NRG23170920220247453
|
17/09/2022
|
CHANDRAWATI
|
3155020WL021644
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083560
|
|
CHANDRAWATI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-063-098/314
(DUMARIA)
|
3155020000NRG23170920220247454
|
17/09/2022
|
MIRA
|
3155020WL021644
|
MIRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083553
|
|
MIRA
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-063-098/316
(DUMARIA)
|
3155020000NRG23170920220247456
|
17/09/2022
|
JAMANATI
|
3155020WL021644
|
JAMANATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083563
|
|
JAMANATI
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-063-098/321
(DUMARIA)
|
3155020000NRG23170920220247457
|
17/09/2022
|
GYANTI
|
3155020WL021644
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083557
|
|
GYANTI
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-063-098/329
(DUMARIA)
|
3155020000NRG23170920220247462
|
17/09/2022
|
REETA DEVI
|
3155020WL021644
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083564
|
|
REETA DEVI
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-063-098/332
(DUMARIA)
|
3155020000NRG23170920220247465
|
17/09/2022
|
CHHOTELAL
|
3155020WL021644
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083558
|
|
CHHOTELAL
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-063-098/335
(DUMARIA)
|
3155020000NRG23170920220247466
|
17/09/2022
|
MINA DEVI
|
3155020WL021644
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083565
|
|
MINA DEVI
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-063-098/38-A
(DUMARIA)
|
3155020000NRG23170920220247467
|
17/09/2022
|
KADAMI
|
3155020WL021644
|
KADAMI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083555
|
|
KADAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
15
|
DEORIA SADAR
|
UP-55-020-063-098/132
(DUMARIA)
|
3155020000NRG23170920220247449
|
17/09/2022
|
ASHARFI DEVI
|
3155020WL021644
|
ASHARFI DEVI
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083568
|
|
ASHARFI DEVI
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-063-098/308
(DUMARIA)
|
3155020000NRG23170920220247450
|
17/09/2022
|
HARENDRA
|
3155020WL021644
|
HARENDRA
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083574
|
|
HARENDRA
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-063-098/310
(DUMARIA)
|
3155020000NRG23170920220247451
|
17/09/2022
|
RAMDEV
|
3155020WL021644
|
RAMDEV
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083572
|
|
RAMDEV
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-063-098/325
(DUMARIA)
|
3155020000NRG23170920220247458
|
17/09/2022
|
MADHU
|
3155020WL021644
|
MADHU
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083571
|
|
MADHU
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-063-098/326
(DUMARIA)
|
3155020000NRG23170920220247459
|
17/09/2022
|
DEVENDRA
|
3155020WL021644
|
DEVENDRA
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083569
|
|
DEVENDRA
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-063-098/327
(DUMARIA)
|
3155020000NRG23170920220247460
|
17/09/2022
|
PUNAM
|
3155020WL021644
|
PUNAM
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083567
|
|
PUNAM
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-063-098/328
(DUMARIA)
|
3155020000NRG23170920220247461
|
17/09/2022
|
SAROJ
|
3155020WL021644
|
SAROJ
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083570
|
|
SAROJ
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-063-098/330
(DUMARIA)
|
3155020000NRG23170920220247463
|
17/09/2022
|
LILAWATI DEVI
|
3155020WL021644
|
LILAWATI DEVI
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083566
|
|
LILAWATI DEVI
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-063-098/331
(DUMARIA)
|
3155020000NRG23170920220247464
|
17/09/2022
|
PANKAJ
|
3155020WL021644
|
PANKAJ
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083573
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
24
|
DEORIA SADAR
|
UP-55-020-063-098/311
(DUMARIA)
|
3155020000NRG23170920220247452
|
17/09/2022
|
PINTU
|
3155020WL021644
|
PINTU
|
00089
|
CBIN0284989
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083575
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
25
|
DEORIA SADAR
|
UP-55-020-063-098/315
(DUMARIA)
|
3155020000NRG23170920220247455
|
17/09/2022
|
MAHENDRA
|
3155020WL021644
|
MAHENDRA
|
00415
|
SBIN0016601
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307083576
|
|
MR MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|