|
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
|
MEJA
|
UP-45-026-028-001/140
(पथरा)
|
3145026000NRG23310320230635128
|
31/03/2023
|
RAMESH KUMAR
|
3145026WL085542
|
RAMESH KUMAR
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173057167
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-028-001/001
(पथरा)
|
3145026000NRG23310320230635120
|
31/03/2023
|
SHIV PRASAD
|
3145026WL085542
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173057186
|
|
SHIV PRASAD S/O JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-028-001/001
(पथरा)
|
3145026000NRG23310320230635121
|
31/03/2023
|
UMRADI
|
3145026WL085542
|
UMRADI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173057185
|
|
UMRAJI DEVI W/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-028-001/020
(पथरा)
|
3145026000NRG23310320230635122
|
31/03/2023
|
BANDHU LAL
|
3145026WL085542
|
BANDHU LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173057188
|
|
BANDHU LAL S O GIRJA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-028-001/027
(पथरा)
|
3145026000NRG23310320230635123
|
31/03/2023
|
SONKALI
|
3145026WL085542
|
SONKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173057181
|
|
SONKALI W/O NEBBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-028-001/031
(पथरा)
|
3145026000NRG23310320230635124
|
31/03/2023
|
RAGHUNATH
|
3145026WL085542
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173057184
|
|
RAGHUNATH S/O KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-028-001/039
(पथरा)
|
3145026000NRG23310320230635125
|
31/03/2023
|
KEWALA PRASAD
|
3145026WL085542
|
KEWALA PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173057187
|
|
KEVLA PRASAD SO SHRI MADDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-028-001/107
(पथरा)
|
3145026000NRG23310320230635126
|
31/03/2023
|
YOGESH KUMAR
|
3145026WL085542
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173057182
|
|
YOGESH KUMAR SO TRIVENI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-028-001/131
(पथरा)
|
3145026000NRG23310320230635127
|
31/03/2023
|
JAYPATTI DEVI
|
3145026WL085542
|
JAYPATTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173057172
|
|
MRS JAIPATTI JAIPATTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-028-001/140
(पथरा)
|
3145026000NRG23310320230635129
|
31/03/2023
|
SINDHORA DEVI
|
3145026WL085542
|
SINDHORA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173057171
|
|
SINDHORA DEVI WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-028-001/223
(पथरा)
|
3145026000NRG23310320230635130
|
31/03/2023
|
PANKALI
|
3145026WL085542
|
PANKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173057169
|
|
PANKALI W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-028-001/229
(पथरा)
|
3145026000NRG23310320230635131
|
31/03/2023
|
PRADEEP SINGH
|
3145026WL085542
|
PRADEEP SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173057166
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-028-001/246
(पथरा)
|
3145026000NRG23310320230635132
|
31/03/2023
|
SEETA DEVI
|
3145026WL085542
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173057177
|
|
SEETA DEVI WO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-028-001/249
(पथरा)
|
3145026000NRG23310320230635133
|
31/03/2023
|
RAJENDRA
|
3145026WL085542
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173057178
|
|
RAJENDRA PRASAD SO GOKULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-028-001/270
(पथरा)
|
3145026000NRG23310320230635134
|
31/03/2023
|
AJAY KUMAR
|
3145026WL085542
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173057176
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MEJA
|
UP-45-026-028-001/273
(पथरा)
|
3145026000NRG23310320230635135
|
31/03/2023
|
RAJESH KUMAR
|
3145026WL085542
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173057174
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MEJA
|
UP-45-026-028-001/273
(पथरा)
|
3145026000NRG23310320230635136
|
31/03/2023
|
SANGEETA DEVI
|
3145026WL085542
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173057179
|
|
SANGEETA WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MEJA
|
UP-45-026-028-001/281
(पथरा)
|
3145026000NRG23310320230635137
|
31/03/2023
|
VIMALA
|
3145026WL085542
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173057180
|
|
VIMLA PANDEY W/O SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MEJA
|
UP-45-026-028-001/308
(पथरा)
|
3145026000NRG23310320230635138
|
31/03/2023
|
SUNIL
|
3145026WL085542
|
SUNIL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173057173
|
|
SUNIL KUMAR JAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MEJA
|
UP-45-026-028-001/330
(पथरा)
|
3145026000NRG23310320230635139
|
31/03/2023
|
SANTOSH KUMAR
|
3145026WL085542
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173057170
|
|
SANTOSH KUMAR JAISWAL S/O CHIRAUJI LAL J
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEJA
|
UP-45-026-028-001/333
(पथरा)
|
3145026000NRG23310320230635140
|
31/03/2023
|
CHANDAN
|
3145026WL085542
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173057183
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-028-001/621
(पथरा)
|
3145026000NRG23310320230635141
|
31/03/2023
|
PREMA DEVI
|
3145026WL085542
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173057175
|
|
PREMA DEVI WO RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
23
|
MEJA
|
UP-45-026-028-002/512
(पथरा)
|
3145026000NRG23310320230635142
|
31/03/2023
|
TARAVATI
|
3145026WL085542
|
TARAVATI
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173057168
|
|
MRS TARA VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|