|
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-45-026-040-001/036
(सुहास)
|
3145026000NRG23200520220058376
|
20/05/2022
|
SHIV NARAYAN
|
3145026WL012372
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625492828
|
|
SHIV NARAYAN SO SANGAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-040-001/040
(सुहास)
|
3145026000NRG23200520220058377
|
20/05/2022
|
SANT LAL
|
3145026WL012372
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625492823
|
|
SANT LAL S/O TAULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-040-001/041
(सुहास)
|
3145026000NRG23200520220058378
|
20/05/2022
|
BASANT LAL
|
3145026WL012372
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492821
|
|
BASANT LAL S/O TAULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-040-001/044
(सुहास)
|
3145026000NRG23200520220058379
|
20/05/2022
|
SAMAY LAL
|
3145026WL012372
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492817
|
|
SAMAY LAL SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-040-001/044
(सुहास)
|
3145026000NRG23200520220058380
|
20/05/2022
|
SARITA DEVI
|
3145026WL012372
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625492818
|
|
SARITA DEVI WO SAMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-040-001/048
(सुहास)
|
3145026000NRG23200520220058381
|
20/05/2022
|
RAJESH
|
3145026WL012372
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492832
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-040-001/049
(सुहास)
|
3145026000NRG23200520220058382
|
20/05/2022
|
RAJENDRA PRASAD
|
3145026WL012372
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492827
|
|
RAJENDRA PRASAD S/O RAM LALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-040-001/054
(सुहास)
|
3145026000NRG23200520220058384
|
20/05/2022
|
KRIPA SHANKAR
|
3145026WL012372
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625492829
|
|
KRIPA SHANKAR SO SADANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-040-001/054
(सुहास)
|
3145026000NRG23200520220058385
|
20/05/2022
|
KUSUM
|
3145026WL012372
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492831
|
|
KUSUM DEVI WO KRIPA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-040-001/055
(सुहास)
|
3145026000NRG23200520220058386
|
20/05/2022
|
GAYTRI PRASAD
|
3145026WL012372
|
GAYTRI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492824
|
|
GAYATRI PASAD S/O TOLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-040-001/060
(सुहास)
|
3145026000NRG23200520220058387
|
20/05/2022
|
MANJU DEVI
|
3145026WL012372
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492830
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-040-001/086
(सुहास)
|
3145026000NRG23200520220058388
|
20/05/2022
|
SURYA MANI
|
3145026WL012372
|
SURYA MANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492820
|
|
SURYAMANI S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-040-001/114
(सुहास)
|
3145026000NRG23200520220058391
|
20/05/2022
|
JAY CHANDRA
|
3145026WL012372
|
JAY CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625492822
|
|
JAI CHANDRA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-040-003/016
(सुहास)
|
3145026000NRG23200520220058392
|
20/05/2022
|
BAL KRISHNA
|
3145026WL012372
|
BAL KRISHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492819
|
|
BAL KRISHANA S/O RAM PYAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-040-003/171
(सुहास)
|
3145026000NRG23200520220058393
|
20/05/2022
|
LAVKUSH
|
3145026WL012372
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492826
|
|
LAVKUSH S/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MEJA
|
UP-45-026-040-003/171
(सुहास)
|
3145026000NRG23200520220058394
|
20/05/2022
|
NEETU
|
3145026WL012372
|
NEETU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625492833
|
|
NEETU W O LAV KUSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MEJA
|
UP-45-026-040-003/193
(सुहास)
|
3145026000NRG23200520220058395
|
20/05/2022
|
RAMESH CHANDRA
|
3145026WL012372
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625492825
|
|
RAMESHCHANDRA S/O RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|