|
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-45-026-010-003/021
(भइयां)
|
3145026000NRG23200520220056253
|
20/05/2022
|
CHHANDU
|
3145026WL012168
|
CHHANDU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244445
|
|
CHHANDOO S/O NACHKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-010-003/021
(भइयां)
|
3145026000NRG23200520220056254
|
20/05/2022
|
LILAWATI DEVI
|
3145026WL012168
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244447
|
|
LEELAWATI W/O INDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-010-003/071
(भइयां)
|
3145026000NRG23200520220056297
|
20/05/2022
|
RANG LAL
|
3145026WL012172
|
RANG LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244455
|
|
RANGLAL SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-010-003/109
(भइयां)
|
3145026000NRG23200520220056184
|
20/05/2022
|
RAM PRAKASH
|
3145026WL012163
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244452
|
|
RAM PRAKASH SO BABU LAL ADIWAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-010-003/109
(भइयां)
|
3145026000NRG23200520220056185
|
20/05/2022
|
SUSHEELA DEVI
|
3145026WL012163
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244446
|
|
SHUSHILA DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-010-003/149
(भइयां)
|
3145026000NRG23200520220056391
|
20/05/2022
|
GULAB KALI
|
3145026WL012182
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244453
|
|
GULAB KALI W/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-010-003/168
(भइयां)
|
3145026000NRG23200520220057208
|
20/05/2022
|
RAM JANIYA
|
3145026WL012275
|
RAM JANIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1605244454
|
|
RAM JANIYA WO KINNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-010-003/190
(भइयां)
|
3145026000NRG23200520220056269
|
20/05/2022
|
BRAHMA SHANKAR
|
3145026WL012170
|
BRAHMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244444
|
|
BRAHAMA SHANKAR S/O TAULAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-010-004/317
(भइयां)
|
3145026000NRG23200520220056750
|
20/05/2022
|
SANGEETA DEVI
|
3145026WL012221
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244448
|
|
SANGEETA DEVI W/O VIRENDRA KUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-010-004/319
(भइयां)
|
3145026000NRG23200520220056798
|
20/05/2022
|
ASHOK KUMAR
|
3145026WL012231
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244451
|
|
ASHOK KUMAR SINGH SO NATHUNI SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MEJA
|
UP-45-026-010-004/319
(भइयां)
|
3145026000NRG23200520220056799
|
20/05/2022
|
GEETA DEVI
|
3145026WL012231
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244449
|
|
GEETA DEVI W/O ASHOK KUMAR SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-010-005/096
(भइयां)
|
3145026000NRG23200520220056271
|
20/05/2022
|
SHIV CHARAN
|
3145026WL012170
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244443
|
|
SHIV CHARAN S/O DHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-010-005/286
(भइयां)
|
3145026000NRG23200520220056165
|
20/05/2022
|
SHISHAMKALI
|
3145026WL012161
|
SHISHAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244450
|
|
SISAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-010-001/047
(भइयां)
|
3145026000NRG23200520220056883
|
20/05/2022
|
GOMTI
|
3145026WL012243
|
GOMTI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605244442
|
|
GOMTI S/OAWESERI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-010-003/149
(भइयां)
|
3145026000NRG23200520220056390
|
20/05/2022
|
DWARIKA PRASAD
|
3145026WL012182
|
DWARIKA PRASAD
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244441
|
|
MR DVARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-010-003/174
(भइयां)
|
3145026000NRG23200520220056409
|
20/05/2022
|
RAMU
|
3145026WL012184
|
RAMU
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244440
|
|
MR RAMUPRASAD RAMUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-010-005/153
(भइयां)
|
3145026000NRG23200520220056719
|
20/05/2022
|
BRIJKALI
|
3145026WL012219
|
BRIJKALI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244439
|
|
MRS BRIJKALI BRIJKALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-010-005/286
(भइयां)
|
3145026000NRG23200520220056164
|
20/05/2022
|
RAKEHS KUMAR
|
3145026WL012161
|
RAKEHS KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244436
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
19
|
MEJA
|
UP-45-026-010-005/098
(भइयां)
|
3145026000NRG23200520220056274
|
20/05/2022
|
SANGEETA DEVI
|
3145026WL012170
|
SANGEETA DEVI
|
00415
|
SBIN0015693
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244438
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-010-005/098
(भइयां)
|
3145026000NRG23200520220056273
|
20/05/2022
|
SANJAY KUMAR
|
3145026WL012170
|
SANJAY KUMAR
|
00415
|
SBIN0015693
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605244437
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|