|
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-55-020-025-007/008
(BARETHHA)
|
3155020000NRG23040920220233182
|
06/09/2022
|
PUSPA DEVI
|
3155020WL020153
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742022061
|
|
PUSPA DEVI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DEORIA SADAR
|
UP-55-020-025-007/027
(BARETHHA)
|
3155020000NRG23040920220233184
|
06/09/2022
|
HEERA
|
3155020WL020153
|
HEERA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742022060
|
|
HIRA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEORIA SADAR
|
UP-55-020-025-007/027
(BARETHHA)
|
3155020000NRG23040920220233185
|
06/09/2022
|
MAINA
|
3155020WL020153
|
MAINA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742022049
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEORIA SADAR
|
UP-55-020-025-007/051
(BARETHHA)
|
3155020000NRG23040920220233187
|
06/09/2022
|
RITU DEVI
|
3155020WL020153
|
RITU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742022062
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEORIA SADAR
|
UP-55-020-025-007/102
(BARETHHA)
|
3155020000NRG23040920220233188
|
06/09/2022
|
BIGANI
|
3155020WL020153
|
BIGANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742022058
|
|
BIGANI DEVI WO RAM NATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DEORIA SADAR
|
UP-55-020-025-007/199
(BARETHHA)
|
3155020000NRG23040920220233198
|
06/09/2022
|
REEMA DEVI
|
3155020WL020153
|
REEMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742022059
|
|
REEMA DEVI WO SATENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DEORIA SADAR
|
UP-55-020-025-007/80
(BARETHHA)
|
3155020000NRG23040920220233211
|
06/09/2022
|
RENU DEVI
|
3155020WL020153
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742022064
|
|
RINU DEV WO RAM KRIPAL BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DEORIA SADAR
|
UP-55-020-082-001/108
(SARAURA DHUM)
|
3155020000NRG23060920220234770
|
06/09/2022
|
SIMA DEVI
|
3155020WL020328
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742022056
|
|
SIMA .
|
INDUSIND BANK(607189)
|
|
9
|
DEORIA SADAR
|
UP-55-020-082-001/211-A
(SARAURA DHUM)
|
3155020000NRG23060920220234774
|
06/09/2022
|
PRAHLAD
|
3155020WL020328
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742022063
|
|
PRAHLAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DEORIA SADAR
|
UP-55-020-105-089/003
(MUNDERA BUJURAG)
|
3155020000NRG23050920220234554
|
06/09/2022
|
RAMBAHAL
|
3155020WL020293
|
RAMBAHAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742022053
|
|
RAM BAHAL PRASAD S/O BHARDUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DEORIA SADAR
|
UP-55-020-105-089/027
(MUNDERA BUJURAG)
|
3155020000NRG23050920220234556
|
06/09/2022
|
SIYARAM
|
3155020WL020293
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742022050
|
|
SIYARAM S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
DEORIA SADAR
|
UP-55-020-119-073/159
(PARASIA AHIR)
|
3155020000NRG23040920220233410
|
06/09/2022
|
RUNIYA
|
3155020WL020185
|
RUNIYA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742022046
|
|
RUNIYA W/O RAMYADI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEORIA SADAR
|
UP-55-020-119-073/31
(PARASIA AHIR)
|
3155020000NRG23040920220233409
|
06/09/2022
|
BHULAN
|
3155020WL020184
|
BHULAN
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742022047
|
|
BHULAN S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
DEORIA SADAR
|
UP-55-020-082-001/060
(SARAURA DHUM)
|
3155020000NRG23060920220234768
|
06/09/2022
|
SURSHATI
|
3155020WL020328
|
SURSHATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742022048
|
|
SURSATI MADDHESIYA WO BAJILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DEORIA SADAR
|
UP-55-020-082-001/122
(SARAURA DHUM)
|
3155020000NRG23060920220234772
|
06/09/2022
|
REKHA
|
3155020WL020328
|
REKHA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742022057
|
|
REKHA DEVI WO SHUV SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DEORIA SADAR
|
UP-55-020-105-089/005
(MUNDERA BUJURAG)
|
3155020000NRG23050920220234555
|
06/09/2022
|
ROOP CHANDRA
|
3155020WL020293
|
ROOP CHANDRA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742022051
|
|
RUPCHAND S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DEORIA SADAR
|
UP-55-020-105-089/038
(MUNDERA BUJURAG)
|
3155020000NRG23050920220234557
|
06/09/2022
|
RAMTAPESH
|
3155020WL020293
|
RAMTAPESH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4742022054
|
|
RAM TAPESA PRASAD S/O LATE BHARDUL PRASA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORIA SADAR
|
UP-55-020-132-085/120
(PIPRA CHANDRBHAN)
|
3155020000NRG23060920220234767
|
06/09/2022
|
SRIPATI
|
3155020WL020327
|
SRIPATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742022055
|
|
SHRIPATI 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-117-038/187
(PAKARI BUJURG)
|
3155020000NRG23060920220234800
|
06/09/2022
|
MANORMA DEVI
|
3155020WL020333
|
MANORMA DEVI
|
00415
|
SBIN0000065
|
213
|
213
|
Processed
|
15/09/2022
|
|
4742022052
|
|
MANORAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|