|
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-45-026-032-001/006
(मई कला)
|
3145026000NRG23060720220194339
|
06/07/2022
|
SHANTI DEVI
|
3145026WL026670
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069909
|
|
SHANTI DEVI WO MOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-032-001/012
(मई कला)
|
3145026000NRG23060720220194343
|
06/07/2022
|
RAMRAJ
|
3145026WL026670
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069918
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-032-001/013
(मई कला)
|
3145026000NRG23060720220194344
|
06/07/2022
|
SHIV PRASAD
|
3145026WL026670
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069922
|
|
SHIV PRASAD SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-032-001/015
(मई कला)
|
3145026000NRG23060720220194345
|
06/07/2022
|
MAMTA DEVI
|
3145026WL026670
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069913
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-032-001/057
(मई कला)
|
3145026000NRG23060720220194346
|
06/07/2022
|
SANT LAL
|
3145026WL026670
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069910
|
|
SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-032-001/058
(मई कला)
|
3145026000NRG23060720220194348
|
06/07/2022
|
SAVITRI DEVI
|
3145026WL026670
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069917
|
|
SAVITRI DEVI W/O RAJ DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-032-001/075
(मई कला)
|
3145026000NRG23060720220194349
|
06/07/2022
|
PANCHAMLAL
|
3145026WL026670
|
PANCHAMLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069923
|
|
MR PANCHAM LAL SO RAM JAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-032-001/075
(मई कला)
|
3145026000NRG23060720220194350
|
06/07/2022
|
VITOLA DEVI
|
3145026WL026670
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069915
|
|
MR PANCHAM LAL SO RAM JAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-032-001/076
(मई कला)
|
3145026000NRG23060720220194351
|
06/07/2022
|
GEETA DEVI
|
3145026WL026670
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069911
|
|
GEETA DEVI W/O HAJARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-032-001/094
(मई कला)
|
3145026000NRG23060720220194352
|
06/07/2022
|
RAJKUMARI
|
3145026WL026670
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069916
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-032-001/095
(मई कला)
|
3145026000NRG23060720220194353
|
06/07/2022
|
KALAWATI DEVI
|
3145026WL026670
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069920
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-032-001/098
(मई कला)
|
3145026000NRG23060720220194355
|
06/07/2022
|
MALTI
|
3145026WL026670
|
MALTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008069924
|
|
MALATI DEVI WO RAMVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-032-001/098
(मई कला)
|
3145026000NRG23060720220194354
|
06/07/2022
|
RAMBALI
|
3145026WL026670
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008069919
|
|
RAM BALI S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-032-001/103
(मई कला)
|
3145026000NRG23060720220194358
|
06/07/2022
|
VIMALA
|
3145026WL026670
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069912
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-032-001/334
(मई कला)
|
3145026000NRG23060720220194366
|
06/07/2022
|
PARVATI
|
3145026WL026670
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069921
|
|
PARWATI W/O NARENDRA BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MEJA
|
UP-45-026-032-002/025
(मई कला)
|
3145026000NRG23060720220194369
|
06/07/2022
|
RAMESH SINGH
|
3145026WL026670
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069914
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|