|
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-45-026-008-002/001
(हरदिहा)
|
3145026000NRG23110320230597720
|
11/03/2023
|
RAJ KUMARI
|
3145026WL079931
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785051
|
|
RAJKUMARI W/O RAMTAUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-008-002/001
(हरदिहा)
|
3145026000NRG23110320230597719
|
11/03/2023
|
RAMTAUL
|
3145026WL079931
|
RAMTAUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785044
|
|
MR RAM TAUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-008-002/007
(हरदिहा)
|
3145026000NRG23110320230597721
|
11/03/2023
|
KALAWATI
|
3145026WL079931
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785049
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-008-002/12
(हरदिहा)
|
3145026000NRG23110320230597722
|
11/03/2023
|
PHOOLKALI
|
3145026WL079931
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785041
|
|
MRS PHOOLKALI PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-008-002/708
(हरदिहा)
|
3145026000NRG23110320230597728
|
11/03/2023
|
GYAN CHANDRA
|
3145026WL079931
|
GYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785058
|
|
GYANCHANDRA SO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-008-002/708
(हरदिहा)
|
3145026000NRG23110320230597729
|
11/03/2023
|
REKHA
|
3145026WL079931
|
REKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785052
|
|
REKHA DEVI W/O GYANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-008-002/736
(हरदिहा)
|
3145026000NRG23110320230597730
|
11/03/2023
|
HEMA DEVI
|
3145026WL079931
|
HEMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785056
|
|
HEMA DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-008-002/737
(हरदिहा)
|
3145026000NRG23110320230597731
|
11/03/2023
|
DEVKALI
|
3145026WL079931
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785057
|
|
DEVAKALI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-008-003/038
(हरदिहा)
|
3145026000NRG23110320230597732
|
11/03/2023
|
JAG NARAYAN
|
3145026WL079931
|
JAG NARAYAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289785064
|
|
Mr. JAGNARAYAN .
|
INDIAN BANK(607105)
|
|
10
|
MEJA
|
UP-45-026-008-003/039
(हरदिहा)
|
3145026000NRG23110320230597734
|
11/03/2023
|
SABHAJEET
|
3145026WL079931
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785037
|
|
SABHA JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-008-003/039
(हरदिहा)
|
3145026000NRG23110320230597735
|
11/03/2023
|
SHIV DEVI
|
3145026WL079931
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785050
|
|
SIV DEVI W/O SABHAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-008-003/043
(हरदिहा)
|
3145026000NRG23110320230597736
|
11/03/2023
|
NAND LAL
|
3145026WL079931
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289785065
|
|
NANDLALS/ORAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-008-003/043
(हरदिहा)
|
3145026000NRG23110320230597737
|
11/03/2023
|
SEEMA DEVI
|
3145026WL079931
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289785036
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-008-003/049
(हरदिहा)
|
3145026000NRG23110320230597738
|
11/03/2023
|
MEWALAL
|
3145026WL079931
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785073
|
|
MEWA LAL S/O SRI DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-008-003/049
(हरदिहा)
|
3145026000NRG23110320230597739
|
11/03/2023
|
VITOLA DEVI
|
3145026WL079931
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289785072
|
|
BITOLA DEVI W/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MEJA
|
UP-45-026-008-003/052
(हरदिहा)
|
3145026000NRG23110320230597740
|
11/03/2023
|
BECHU LAL
|
3145026WL079931
|
BECHU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785063
|
|
BECHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MEJA
|
UP-45-026-008-003/060
(हरदिहा)
|
3145026000NRG23110320230597742
|
11/03/2023
|
SEETA
|
3145026WL079931
|
SEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785042
|
|
SEETA DEVI W/O SURYA MANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MEJA
|
UP-45-026-008-003/061
(हरदिहा)
|
3145026000NRG23110320230597743
|
11/03/2023
|
RAMMANI
|
3145026WL079931
|
RAMMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785062
|
|
RAM MANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MEJA
|
UP-45-026-008-003/063
(हरदिहा)
|
3145026000NRG23110320230597744
|
11/03/2023
|
RAM KALI
|
3145026WL079931
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785055
|
|
RAMKALI WO DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MEJA
|
UP-45-026-008-003/065
(हरदिहा)
|
3145026000NRG23110320230597746
|
11/03/2023
|
PRIWATI DEVI
|
3145026WL079931
|
PRIWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785070
|
|
PRIVATI DEVI W/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MEJA
|
UP-45-026-008-003/065
(हरदिहा)
|
3145026000NRG23110320230597745
|
11/03/2023
|
VISHWANATH
|
3145026WL079931
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785047
|
|
VISHWA NATH S/O MATA GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MEJA
|
UP-45-026-008-003/068
(हरदिहा)
|
3145026000NRG23110320230597748
|
11/03/2023
|
DHARMSHILA
|
3145026WL079931
|
DHARMSHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785040
|
|
DHARMASHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEJA
|
UP-45-026-008-003/068
(हरदिहा)
|
3145026000NRG23110320230597747
|
11/03/2023
|
MAHENDRA
|
3145026WL079931
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785035
|
|
MAHENDRA PRASAD S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MEJA
|
UP-45-026-008-003/079
(हरदिहा)
|
3145026000NRG23110320230597749
|
11/03/2023
|
BHGAUTI
|
3145026WL079931
|
BHGAUTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785046
|
|
BHAGAVATI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MEJA
|
UP-45-026-008-003/189
(हरदिहा)
|
3145026000NRG23110320230597751
|
11/03/2023
|
BAIJU LAL
|
3145026WL079931
|
BAIJU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785061
|
|
BAIJU S/O SHIV JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MEJA
|
UP-45-026-008-003/195
(हरदिहा)
|
3145026000NRG23110320230597752
|
11/03/2023
|
REKHA DEVI
|
3145026WL079931
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785045
|
|
REKHA DEVI WO DINESH CHANDRA GUPTA
|
BANK OF BARODA(606985)
|
|
27
|
MEJA
|
UP-45-026-008-003/201
(हरदिहा)
|
3145026000NRG23110320230597753
|
11/03/2023
|
PHOOL KUMARI
|
3145026WL079931
|
PHOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785069
|
|
FUL KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MEJA
|
UP-45-026-008-003/271
(हरदिहा)
|
3145026000NRG23110320230597755
|
11/03/2023
|
Ranjana
|
3145026WL079931
|
Ranjana
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785071
|
|
RANJANA DEVI W/O SURENDRA KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MEJA
|
UP-45-026-008-003/271
(हरदिहा)
|
3145026000NRG23110320230597754
|
11/03/2023
|
Surendra Kumar
|
3145026WL079931
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785038
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEJA
|
UP-45-026-008-003/446
(हरदिहा)
|
3145026000NRG23110320230597756
|
11/03/2023
|
MAHANGU
|
3145026WL079931
|
MAHANGU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785060
|
|
MAHGHU SO RAMSUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MEJA
|
UP-45-026-008-003/487
(हरदिहा)
|
3145026000NRG23110320230597757
|
11/03/2023
|
RAM CHANDRA
|
3145026WL079931
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785039
|
|
RAM CHANDRA S/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MEJA
|
UP-45-026-008-003/606
(हरदिहा)
|
3145026000NRG23110320230597758
|
11/03/2023
|
BHARAT
|
3145026WL079931
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785043
|
|
BHARAT S/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MEJA
|
UP-45-026-008-003/629
(हरदिहा)
|
3145026000NRG23110320230597759
|
11/03/2023
|
RAMSAKHI
|
3145026WL079931
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289785048
|
|
RAM SAKHI WO RAM LAKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MEJA
|
UP-45-026-008-003/707
(हरदिहा)
|
3145026000NRG23110320230597764
|
11/03/2023
|
PRIYA DEVI
|
3145026WL079931
|
PRIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289785054
|
|
Priya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MEJA
|
UP-45-026-008-003/707
(हरदिहा)
|
3145026000NRG23110320230597763
|
11/03/2023
|
SURESH KUMAR
|
3145026WL079931
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289785053
|
|
SURESH KUMAR PATEL SO SOBH NATH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
36
|
MEJA
|
UP-45-026-008-002/235
(हरदिहा)
|
3145026000NRG23110320230597725
|
11/03/2023
|
SHIV BAHADUR
|
3145026WL079931
|
SHIV BAHADUR
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785033
|
|
Mr. SHIV BAHADUR
|
INDIAN BANK(607105)
|
|
37
|
MEJA
|
UP-45-026-008-003/038
(हरदिहा)
|
3145026000NRG23110320230597733
|
11/03/2023
|
NIRMALA DEVI
|
3145026WL079931
|
NIRMALA DEVI
|
00176
|
IDIB000K730
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289785074
|
|
Mr. JAGNARAYAN .
|
INDIAN BANK(607105)
|
|
38
|
MEJA
|
UP-45-026-008-003/056
(हरदिहा)
|
3145026000NRG23110320230597741
|
11/03/2023
|
BABU LAL
|
3145026WL079931
|
BABU LAL
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785032
|
|
Mr. BABOO LAL
|
INDIAN BANK(607105)
|
|
39
|
MEJA
|
UP-45-026-008-003/167
(हरदिहा)
|
3145026000NRG23110320230597750
|
11/03/2023
|
JHULLUR
|
3145026WL079931
|
JHULLUR
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785059
|
|
Mr. JHULUR .
|
INDIAN BANK(607105)
|
|
40
|
MEJA
|
UP-45-026-008-003/641
(हरदिहा)
|
3145026000NRG23110320230597760
|
11/03/2023
|
CHANDA DEVI
|
3145026WL079931
|
CHANDA DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785034
|
|
Mr. MANIK CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
41
|
MEJA
|
UP-45-026-008-002/17
(हरदिहा)
|
3145026000NRG23110320230597723
|
11/03/2023
|
SULOCHANA
|
3145026WL079931
|
SULOCHANA
|
00415
|
SBIN0001164
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785030
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
MEJA
|
UP-45-026-008-002/235
(हरदिहा)
|
3145026000NRG23110320230597724
|
11/03/2023
|
SUSHILA DEVI
|
3145026WL079931
|
SUSHILA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785031
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEJA
|
UP-45-026-008-002/31
(हरदिहा)
|
3145026000NRG23110320230597726
|
11/03/2023
|
JANG BAHADUR
|
3145026WL079931
|
JANG BAHADUR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785066
|
|
MR JANG BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEJA
|
UP-45-026-008-002/510
(हरदिहा)
|
3145026000NRG23110320230597727
|
11/03/2023
|
RAJENDRA
|
3145026WL079931
|
RAJENDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289785067
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEJA
|
UP-45-026-008-003/689
(हरदिहा)
|
3145026000NRG23110320230597761
|
11/03/2023
|
Pramod Kumar
|
3145026WL079931
|
Pramod Kumar
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289785029
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
46
|
MEJA
|
UP-45-026-008-003/695
(हरदिहा)
|
3145026000NRG23110320230597762
|
11/03/2023
|
RAJESH KUMAR
|
3145026WL079931
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289785068
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|
|