|
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-45-026-028-001/027
(पथरा)
|
3145026000NRG23160320230605835
|
16/03/2023
|
SONKALI
|
3145026WL081006
|
SONKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286216
|
|
SONKALI W/O NEBBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-028-001/046
(पथरा)
|
3145026000NRG23160320230605836
|
16/03/2023
|
GULAB DEVI
|
3145026WL081006
|
GULAB DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286210
|
|
GULABDEI WO RAM UJAGIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-028-001/197
(पथरा)
|
3145026000NRG23160320230605837
|
16/03/2023
|
ROSHAN LAL
|
3145026WL081006
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286206
|
|
ROSHAN LAL SO HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-028-001/197
(पथरा)
|
3145026000NRG23160320230605838
|
16/03/2023
|
VITOLA DEVI
|
3145026WL081006
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286218
|
|
BITOLA DEVI W/O ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-028-001/199
(पथरा)
|
3145026000NRG23160320230605839
|
16/03/2023
|
LALTI DEVI
|
3145026WL081006
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359286205
|
|
LALI W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-028-001/205
(पथरा)
|
3145026000NRG23160320230605840
|
16/03/2023
|
BRAHMA SHANKAR
|
3145026WL081006
|
BRAHMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286204
|
|
BRAMHA SHANKAR SO RAM LALU ADIVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-028-001/205
(पथरा)
|
3145026000NRG23160320230605841
|
16/03/2023
|
SAVITA DEVI
|
3145026WL081006
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359286212
|
|
SUNEETA DEVI WO BRAMHA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-028-001/225
(पथरा)
|
3145026000NRG23160320230605842
|
16/03/2023
|
NACHAU
|
3145026WL081006
|
NACHAU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286213
|
|
NACHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-028-001/255
(पथरा)
|
3145026000NRG23160320230605843
|
16/03/2023
|
MAMATA DEVI
|
3145026WL081006
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286207
|
|
MAMTA DEVI WO PRABHA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-028-001/270
(पथरा)
|
3145026000NRG23160320230605844
|
16/03/2023
|
AJAY KUMAR
|
3145026WL081006
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286215
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-028-001/273
(पथरा)
|
3145026000NRG23160320230605845
|
16/03/2023
|
SANGEETA DEVI
|
3145026WL081006
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286211
|
|
SANGEETA WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-028-001/304
(पथरा)
|
3145026000NRG23160320230605847
|
16/03/2023
|
KUSHUM
|
3145026WL081006
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359286214
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-028-001/621
(पथरा)
|
3145026000NRG23160320230605848
|
16/03/2023
|
RAM BABU
|
3145026WL081006
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0359286209
|
|
RAMBABU S OFUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-028-001/627
(पथरा)
|
3145026000NRG23160320230605849
|
16/03/2023
|
RAM BAHADUR
|
3145026WL081006
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359286208
|
|
RAM BAHADUR SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-028-001/279
(पथरा)
|
3145026000NRG23160320230605846
|
16/03/2023
|
RAHUL LAL
|
3145026WL081006
|
RAHUL LAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359286217
|
|
RAHUL LAL SO GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|