|
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-45-026-004-004/319
(पिपरांव)
|
3145026000NRG23260520220078464
|
26/05/2022
|
URMILA DEVI
|
3145026WL014490
|
URMILA DEVI
|
00045
|
BARB0JARIXX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601775
|
|
URMILAWODAULAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-004-004/574
(पिपरांव)
|
3145026000NRG23260520220078472
|
26/05/2022
|
SIPAHI LAL
|
3145026WL014490
|
SIPAHI LAL
|
00045
|
BARB0PEERIA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1822601797
|
|
SIPAHI LAL SO RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-004-002/007
(पिपरांव)
|
3145026000NRG23260520220078444
|
26/05/2022
|
JAGAT BAHADUR
|
3145026WL014490
|
JAGAT BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601796
|
|
JAGAT BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-004-003/216
(पिपरांव)
|
3145026000NRG23260520220078446
|
26/05/2022
|
LAL CHANDRA
|
3145026WL014490
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822601784
|
|
LAL CHANDRA S/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-004-003/222
(पिपरांव)
|
3145026000NRG23260520220078447
|
26/05/2022
|
RAM SAJEEWAN
|
3145026WL014490
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822601786
|
|
RAM SAJEEWAN S/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-004-003/320
(पिपरांव)
|
3145026000NRG23260520220078449
|
26/05/2022
|
KAMTA PRASAD
|
3145026WL014490
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822601795
|
|
KAMTA PRASAD S/O BABADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-004-003/320
(पिपरांव)
|
3145026000NRG23260520220078450
|
26/05/2022
|
SHEELA DEVI
|
3145026WL014490
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601789
|
|
Shila
|
BANK OF BARODA(606985)
|
|
8
|
MEJA
|
UP-45-026-004-004/289
(पिपरांव)
|
3145026000NRG23260520220078456
|
26/05/2022
|
RAJ KUMAR
|
3145026WL014490
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601791
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-004-004/302
(पिपरांव)
|
3145026000NRG23260520220078457
|
26/05/2022
|
KAMLESH KUMAR
|
3145026WL014490
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822601785
|
|
KAMLESH S/O SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-004-004/314
(पिपरांव)
|
3145026000NRG23260520220078461
|
26/05/2022
|
BANAWARI LAL
|
3145026WL014490
|
BANAWARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601790
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-004-004/319
(पिपरांव)
|
3145026000NRG23260520220078463
|
26/05/2022
|
DAULAT RAM
|
3145026WL014490
|
DAULAT RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822601787
|
|
DAULAT RAM S/O DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-004-004/324
(पिपरांव)
|
3145026000NRG23260520220078466
|
26/05/2022
|
PANCHAM LAL
|
3145026WL014490
|
PANCHAM LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601794
|
|
MR PANCHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-004-004/420
(पिपरांव)
|
3145026000NRG23260520220078467
|
26/05/2022
|
RAJNATH
|
3145026WL014490
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601788
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
14
|
MEJA
|
UP-45-026-004-004/420
(पिपरांव)
|
3145026000NRG23260520220078468
|
26/05/2022
|
SHYAMKALI
|
3145026WL014490
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601792
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-004-004/507
(पिपरांव)
|
3145026000NRG23260520220078469
|
26/05/2022
|
BAJRANGI
|
3145026WL014490
|
BAJRANGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822601793
|
|
BAJRANGI S/O RAJROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-004-003/213
(पिपरांव)
|
3145026000NRG23260520220078445
|
26/05/2022
|
ANOOPA DEVI
|
3145026WL014490
|
ANOOPA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601776
|
|
MRS ANUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-004-004/242
(पिपरांव)
|
3145026000NRG23260520220078452
|
26/05/2022
|
DHOOPCHANDRA
|
3145026WL014490
|
DHOOPCHANDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601777
|
|
MR DHOOP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-004-004/285
(पिपरांव)
|
3145026000NRG23260520220078453
|
26/05/2022
|
CHUMMA LAL
|
3145026WL014490
|
CHUMMA LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601782
|
|
MR CHUMMA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-004-004/285
(पिपरांव)
|
3145026000NRG23260520220078454
|
26/05/2022
|
LALTI DEVI
|
3145026WL014490
|
LALTI DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822601783
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-004-004/288
(पिपरांव)
|
3145026000NRG23260520220078455
|
26/05/2022
|
PAPPU
|
3145026WL014490
|
PAPPU
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822601781
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-004-004/302
(पिपरांव)
|
3145026000NRG23260520220078458
|
26/05/2022
|
ANARKALI
|
3145026WL014490
|
ANARKALI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601778
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-004-004/312
(पिपरांव)
|
3145026000NRG23260520220078460
|
26/05/2022
|
RADHEY SHYAM
|
3145026WL014490
|
RADHEY SHYAM
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822601774
|
|
RADHEY SHYAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-004-004/321
(पिपरांव)
|
3145026000NRG23260520220078465
|
26/05/2022
|
SEEMA DEVI
|
3145026WL014490
|
SEEMA DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822601780
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-004-004/507
(पिपरांव)
|
3145026000NRG23260520220078470
|
26/05/2022
|
PATIYA
|
3145026WL014490
|
PATIYA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601779
|
|
MRS PATIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-004-004/531
(पिपरांव)
|
3145026000NRG23260520220078471
|
26/05/2022
|
RAM BAHADUR
|
3145026WL014490
|
RAM BAHADUR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822601798
|
|
MR RAM BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|