|
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-55-020-114-060/009
(PAIKAULI)
|
3155020000NRG23170320230381598
|
17/03/2023
|
ROJADEEN
|
3155020WL035970
|
ROJADEEN
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265477
|
|
Mr. ROJADIN S/O BAKAREEDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEORIA SADAR
|
UP-55-020-114-060/033
(PAIKAULI)
|
3155020000NRG23170320230381551
|
17/03/2023
|
ASHOK
|
3155020WL035966
|
ASHOK
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265476
|
|
Mr. ASHOK S/O CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEORIA SADAR
|
UP-55-020-114-060/098
(PAIKAULI)
|
3155020000NRG23170320230381560
|
17/03/2023
|
HARIHAR
|
3155020WL035967
|
HARIHAR
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265468
|
|
Mr. HARIHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEORIA SADAR
|
UP-55-020-114-060/1023
(PAIKAULI)
|
3155020000NRG23170320230381576
|
17/03/2023
|
MONU
|
3155020WL035968
|
MONU
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265445
|
|
Mr. MONU CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEORIA SADAR
|
UP-55-020-114-060/1033
(PAIKAULI)
|
3155020000NRG23170320230381578
|
17/03/2023
|
VINOD
|
3155020WL035968
|
VINOD
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265458
|
|
Mr. VINOD KUMAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEORIA SADAR
|
UP-55-020-114-060/1038
(PAIKAULI)
|
3155020000NRG23170320230381580
|
17/03/2023
|
RATAN LAL
|
3155020WL035968
|
RATAN LAL
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265470
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEORIA SADAR
|
UP-55-020-114-060/1045
(PAIKAULI)
|
3155020000NRG23170320230381582
|
17/03/2023
|
RAMADHAR
|
3155020WL035968
|
RAMADHAR
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265469
|
|
Mr. RAMADHAR CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORIA SADAR
|
UP-55-020-114-060/1050
(PAIKAULI)
|
3155020000NRG23170320230381561
|
17/03/2023
|
RAMASHRY
|
3155020WL035967
|
RAMASHRY
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265451
|
|
Mr. RAM ASHRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEORIA SADAR
|
UP-55-020-114-060/1051
(PAIKAULI)
|
3155020000NRG23170320230381562
|
17/03/2023
|
RAMACHAL
|
3155020WL035967
|
RAMACHAL
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265456
|
|
Mr. RAMACHAL MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEORIA SADAR
|
UP-55-020-114-060/1063
(PAIKAULI)
|
3155020000NRG23170320230381552
|
17/03/2023
|
KAILASH
|
3155020WL035966
|
KAILASH
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265473
|
|
Mr. KAILASH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEORIA SADAR
|
UP-55-020-114-060/1068
(PAIKAULI)
|
3155020000NRG23170320230381553
|
17/03/2023
|
MEENA DEVI
|
3155020WL035966
|
MEENA DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265460
|
|
Ms. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEORIA SADAR
|
UP-55-020-114-060/1068
(PAIKAULI)
|
3155020000NRG23170320230381554
|
17/03/2023
|
RAMCHHABILA
|
3155020WL035966
|
RAMCHHABILA
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265461
|
|
Mr. RAM CHHABILA MADDHESHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEORIA SADAR
|
UP-55-020-114-060/1074
(PAIKAULI)
|
3155020000NRG23170320230381555
|
17/03/2023
|
ANOOP
|
3155020WL035966
|
ANOOP
|
00089
|
CBIN0281754
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265435
|
|
Mr. ANUP S/O ATMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORIA SADAR
|
UP-55-020-114-060/1078
(PAIKAULI)
|
3155020000NRG23170320230381583
|
17/03/2023
|
RAJAN
|
3155020WL035968
|
RAJAN
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265457
|
|
RAJAN BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEORIA SADAR
|
UP-55-020-114-060/1079
(PAIKAULI)
|
3155020000NRG23170320230381563
|
17/03/2023
|
PRMILA DEVI
|
3155020WL035967
|
PRMILA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265462
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORIA SADAR
|
UP-55-020-114-060/1079
(PAIKAULI)
|
3155020000NRG23170320230381564
|
17/03/2023
|
SANJAY CHAURASIA
|
3155020WL035967
|
SANJAY CHAURASIA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265463
|
|
Mr. Sanjay Chaurasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEORIA SADAR
|
UP-55-020-114-060/1085
(PAIKAULI)
|
3155020000NRG23170320230381556
|
17/03/2023
|
JAWAHEER
|
3155020WL035966
|
JAWAHEER
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265447
|
|
Mr. JAWAHIR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORIA SADAR
|
UP-55-020-114-060/1101
(PAIKAULI)
|
3155020000NRG23170320230381584
|
17/03/2023
|
RAMESH
|
3155020WL035968
|
RAMESH
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265453
|
|
Mr. RADHESHYAM GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORIA SADAR
|
UP-55-020-114-060/1107
(PAIKAULI)
|
3155020000NRG23170320230381566
|
17/03/2023
|
BANARSI
|
3155020WL035967
|
BANARSI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265449
|
|
BANARSI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORIA SADAR
|
UP-55-020-114-060/1108
(PAIKAULI)
|
3155020000NRG23170320230381599
|
17/03/2023
|
GUNJA DEVI
|
3155020WL035970
|
GUNJA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265459
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEORIA SADAR
|
UP-55-020-114-060/1110
(PAIKAULI)
|
3155020000NRG23170320230381568
|
17/03/2023
|
RAJANI DEVI
|
3155020WL035967
|
RAJANI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265455
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEORIA SADAR
|
UP-55-020-114-060/1110
(PAIKAULI)
|
3155020000NRG23170320230381567
|
17/03/2023
|
RAJU
|
3155020WL035967
|
RAJU
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265454
|
|
Mr. RAJU GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORIA SADAR
|
UP-55-020-114-060/1111
(PAIKAULI)
|
3155020000NRG23170320230381569
|
17/03/2023
|
KRISHNA
|
3155020WL035967
|
KRISHNA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265450
|
|
Mr. KRISHNA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORIA SADAR
|
UP-55-020-114-060/1114
(PAIKAULI)
|
3155020000NRG23170320230381558
|
17/03/2023
|
GUDDI DEVI
|
3155020WL035966
|
GUDDI DEVI
|
00089
|
CBIN0281754
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265439
|
|
Mrs. Guddi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORIA SADAR
|
UP-55-020-114-060/1114
(PAIKAULI)
|
3155020000NRG23170320230381557
|
17/03/2023
|
RAIMAL
|
3155020WL035966
|
RAIMAL
|
00089
|
CBIN0281754
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265434
|
|
RAIMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEORIA SADAR
|
UP-55-020-114-060/1117
(PAIKAULI)
|
3155020000NRG23170320230381570
|
17/03/2023
|
CHANMUNI DEVI
|
3155020WL035967
|
CHANMUNI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265464
|
|
Ms. CHANMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORIA SADAR
|
UP-55-020-114-060/1117
(PAIKAULI)
|
3155020000NRG23170320230381571
|
17/03/2023
|
MAHENDRA
|
3155020WL035967
|
MAHENDRA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265465
|
|
MAHENDRA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEORIA SADAR
|
UP-55-020-114-060/1121
(PAIKAULI)
|
3155020000NRG23170320230381572
|
17/03/2023
|
RADHA
|
3155020WL035967
|
RADHA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265437
|
|
Mrs. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORIA SADAR
|
UP-55-020-114-060/1144
(PAIKAULI)
|
3155020000NRG23170320230381600
|
17/03/2023
|
SANDEEP YADAV
|
3155020WL035970
|
SANDEEP YADAV
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265452
|
|
SANDEEP YADAV S/O RAMNIWAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEORIA SADAR
|
UP-55-020-114-060/1181
(PAIKAULI)
|
3155020000NRG23170320230381586
|
17/03/2023
|
AKASH
|
3155020WL035968
|
AKASH
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265436
|
|
Mr. Akash Madhyeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORIA SADAR
|
UP-55-020-114-060/326
(PAIKAULI)
|
3155020000NRG23170320230381601
|
17/03/2023
|
PUTARI DEVI
|
3155020WL035970
|
PUTARI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265441
|
|
PUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEORIA SADAR
|
UP-55-020-114-060/327
(PAIKAULI)
|
3155020000NRG23170320230381573
|
17/03/2023
|
RAKESH
|
3155020WL035967
|
RAKESH
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265475
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORIA SADAR
|
UP-55-020-114-060/367
(PAIKAULI)
|
3155020000NRG23170320230381574
|
17/03/2023
|
Nagina
|
3155020WL035967
|
Nagina
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265466
|
|
Mr. RAM NAGINA MADESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORIA SADAR
|
UP-55-020-114-060/682
(PAIKAULI)
|
3155020000NRG23170320230381587
|
17/03/2023
|
RAMAYAN
|
3155020WL035968
|
RAMAYAN
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265448
|
|
Mr. RAMAYAN CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORIA SADAR
|
UP-55-020-114-060/808
(PAIKAULI)
|
3155020000NRG23170320230381589
|
17/03/2023
|
ASAMA KHATOON
|
3155020WL035968
|
ASAMA KHATOON
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265471
|
|
Mrs. AASMA W/O HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORIA SADAR
|
UP-55-020-114-060/808
(PAIKAULI)
|
3155020000NRG23170320230381588
|
17/03/2023
|
HAMID
|
3155020WL035968
|
HAMID
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265472
|
|
Mr. HAMID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORIA SADAR
|
UP-55-020-114-060/904
(PAIKAULI)
|
3155020000NRG23170320230381590
|
17/03/2023
|
GEETA DEVI
|
3155020WL035968
|
GEETA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265444
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORIA SADAR
|
UP-55-020-114-060/997
(PAIKAULI)
|
3155020000NRG23170320230381559
|
17/03/2023
|
RAJPATIYA
|
3155020WL035966
|
RAJPATIYA
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265438
|
|
BAL KISHUN S/O-LALSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108843
|
108843
|
|
|
|
|
|
|
|
|
39
|
DEORIA SADAR
|
UP-55-020-114-060/1030
(PAIKAULI)
|
3155020000NRG23170320230381577
|
17/03/2023
|
VIVEAK
|
3155020WL035968
|
VIVEAK
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265442
|
|
VIVEK CHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEORIA SADAR
|
UP-55-020-114-060/1042
(PAIKAULI)
|
3155020000NRG23170320230381581
|
17/03/2023
|
SONU
|
3155020WL035968
|
SONU
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265474
|
|
Mr. SONU CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORIA SADAR
|
UP-55-020-114-060/1136
(PAIKAULI)
|
3155020000NRG23170320230381585
|
17/03/2023
|
JAIRAM
|
3155020WL035968
|
JAIRAM
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265440
|
|
JAI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEORIA SADAR
|
UP-55-020-114-060/986
(PAIKAULI)
|
3155020000NRG23170320230381575
|
17/03/2023
|
SUNITA DEVI
|
3155020WL035967
|
SUNITA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265443
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
43
|
DEORIA SADAR
|
UP-55-020-114-060/1034
(PAIKAULI)
|
3155020000NRG23170320230381579
|
17/03/2023
|
RAMESH
|
3155020WL035968
|
RAMESH
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265446
|
|
MR RAMESH CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
DEORIA SADAR
|
UP-55-020-114-060/1096
(PAIKAULI)
|
3155020000NRG23170320230381565
|
17/03/2023
|
RAMAWADH
|
3155020WL035967
|
RAMAWADH
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312265467
|
|
MR RAM AWADH CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126096
|
126096
|
|
|
|
|
|
|
|