|
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-45-026-028-001/632
(पथरा)
|
3145026000NRG23160320230605883
|
16/03/2023
|
SUDHIR SHARMA
|
3145026WL081011
|
SUDHIR SHARMA
|
00045
|
BARB0KORAON
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360280388
|
|
SUDHIR SHRMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-028-001/020
(पथरा)
|
3145026000NRG23160320230605861
|
16/03/2023
|
URMILA DEVI
|
3145026WL081011
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360280373
|
|
URMILA DEVI WO BANDHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-028-001/031
(पथरा)
|
3145026000NRG23160320230605862
|
16/03/2023
|
RAGHUNATH
|
3145026WL081011
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0360280368
|
|
RAGHUNATH S/O KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-028-001/035
(पथरा)
|
3145026000NRG23160320230605863
|
16/03/2023
|
DINESH
|
3145026WL081011
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280381
|
|
DINESH KUMAR SO BASANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-028-001/039
(पथरा)
|
3145026000NRG23160320230605864
|
16/03/2023
|
KEWALA PRASAD
|
3145026WL081011
|
KEWALA PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
03/04/2023
|
|
N032300EDE4D2
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MEJA
|
UP-45-026-028-001/039
(पथरा)
|
3145026000NRG23160320230605865
|
16/03/2023
|
RAM RATI
|
3145026WL081011
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360280369
|
|
RAMRATI W/O KEWALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-028-001/073
(पथरा)
|
3145026000NRG23160320230605866
|
16/03/2023
|
AMAR BAHADUR
|
3145026WL081011
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280383
|
|
AMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-028-001/073
(पथरा)
|
3145026000NRG23160320230605867
|
16/03/2023
|
MANJU DEVI
|
3145026WL081011
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360280377
|
|
MANJU DEVI WO AMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-028-001/130
(पथरा)
|
3145026000NRG23160320230605868
|
16/03/2023
|
SHYAMKALI
|
3145026WL081011
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280387
|
|
SHYAM KALI W O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-028-001/146
(पथरा)
|
3145026000NRG23160320230605870
|
16/03/2023
|
PANKALI
|
3145026WL081011
|
PANKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280370
|
|
PAN KALI WO RAM SATYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-028-001/146
(पथरा)
|
3145026000NRG23160320230605869
|
16/03/2023
|
RAMSATYA
|
3145026WL081011
|
RAMSATYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360280366
|
|
RAMSATYA S/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-028-001/200
(पथरा)
|
3145026000NRG23160320230605871
|
16/03/2023
|
PREMKALI
|
3145026WL081011
|
PREMKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360280371
|
|
PREM KALI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-028-001/223
(पथरा)
|
3145026000NRG23160320230605872
|
16/03/2023
|
PANKALI
|
3145026WL081011
|
PANKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360280372
|
|
PANKALI W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-028-001/224
(पथरा)
|
3145026000NRG23160320230605873
|
16/03/2023
|
KAVITA DEVI
|
3145026WL081011
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360280379
|
|
KAVITA DEVI WO SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-028-001/245
(पथरा)
|
3145026000NRG23160320230605874
|
16/03/2023
|
GULAB KALI
|
3145026WL081011
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360280378
|
|
GULAB KALI WO RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MEJA
|
UP-45-026-028-001/249
(पथरा)
|
3145026000NRG23160320230605875
|
16/03/2023
|
RAJENDRA
|
3145026WL081011
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0360280380
|
|
RAJENDRA PRASAD SO GOKULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MEJA
|
UP-45-026-028-001/281
(पथरा)
|
3145026000NRG23160320230605876
|
16/03/2023
|
VIMALA
|
3145026WL081011
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360280374
|
|
VIMLA PANDEY W/O SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MEJA
|
UP-45-026-028-001/282
(पथरा)
|
3145026000NRG23160320230605877
|
16/03/2023
|
PRIYANKA
|
3145026WL081011
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0360280384
|
|
PRIYANKA PANDEY WO VIVEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MEJA
|
UP-45-026-028-001/286
(पथरा)
|
3145026000NRG23160320230605878
|
16/03/2023
|
POOJA
|
3145026WL081011
|
POOJA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0360280382
|
|
POOJA PANDEY WO SUSHIL KUMAR PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MEJA
|
UP-45-026-028-001/287
(पथरा)
|
3145026000NRG23160320230605879
|
16/03/2023
|
RANJU
|
3145026WL081011
|
RANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0360280375
|
|
RANJU WO SATABEER PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MEJA
|
UP-45-026-028-001/628
(पथरा)
|
3145026000NRG23160320230605881
|
16/03/2023
|
RANG LAL
|
3145026WL081011
|
RANG LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360280376
|
|
MR RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-028-001/629
(पथरा)
|
3145026000NRG23160320230605882
|
16/03/2023
|
RAKESH KUMAR
|
3145026WL081011
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360280386
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MEJA
|
UP-45-026-028-001/649
(पथरा)
|
3145026000NRG23160320230605884
|
16/03/2023
|
SATYAM
|
3145026WL081011
|
SATYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360280385
|
|
SATYAM PANDEY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-028-001/289
(पथरा)
|
3145026000NRG23160320230605880
|
16/03/2023
|
BRIJESH KUMAR
|
3145026WL081011
|
BRIJESH KUMAR
|
00462
|
UCBA0000750
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360280365
|
|
BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|