|
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-45-026-042-001/010
(चपरो)
|
3145026000NRG23260620220159966
|
26/06/2022
|
SHIV SHANKAR
|
3145026WL023326
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2609691388
|
|
SHIVSHANKAR SO GOKULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-042-001/110
(चपरो)
|
3145026000NRG23260620220159967
|
26/06/2022
|
RAMKALI
|
3145026WL023326
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691398
|
|
RAM KALI W/O HUB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-042-001/117
(चपरो)
|
3145026000NRG23260620220159968
|
26/06/2022
|
CHHOTE LAL
|
3145026WL023326
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691390
|
|
CHOTEY LAL S/O GOKULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-042-001/121
(चपरो)
|
3145026000NRG23260620220159969
|
26/06/2022
|
RAMDEI
|
3145026WL023326
|
RAMDEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691389
|
|
RAMDEI WO MOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-042-001/123
(चपरो)
|
3145026000NRG23260620220159970
|
26/06/2022
|
ANARKALI
|
3145026WL023326
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691394
|
|
ANAR KALI WO AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-042-001/125
(चपरो)
|
3145026000NRG23260620220159972
|
26/06/2022
|
SARITA DEVI
|
3145026WL023326
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2609691400
|
|
SARITA DEVI WO JHEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-042-001/169
(चपरो)
|
3145026000NRG23260620220159975
|
26/06/2022
|
NIRMALA DEVI
|
3145026WL023326
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2609691396
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-042-001/212
(चपरो)
|
3145026000NRG23260620220159976
|
26/06/2022
|
HARI SHANKAR
|
3145026WL023326
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691386
|
|
HARI SHANKAR PAL SO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-042-001/263
(चपरो)
|
3145026000NRG23260620220159977
|
26/06/2022
|
SAROJA DEVI
|
3145026WL023326
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691399
|
|
SAROJA DEVI W/O HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-042-001/285
(चपरो)
|
3145026000NRG23260620220159978
|
26/06/2022
|
MALTI DEVI
|
3145026WL023326
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691395
|
|
MALATEE DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-042-002/004
(चपरो)
|
3145026000NRG23260620220159988
|
26/06/2022
|
SUBEDAR
|
3145026WL023326
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2609691385
|
|
SUBEDAR SO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-042-002/038
(चपरो)
|
3145026000NRG23260620220159992
|
26/06/2022
|
SHYAM BIHARI
|
3145026WL023326
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2609691392
|
|
SHYAM BIHARI S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-042-002/052
(चपरो)
|
3145026000NRG23260620220159995
|
26/06/2022
|
BABULESH
|
3145026WL023326
|
BABULESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/07/2022
|
|
2609691391
|
|
BABALESH KUMAR SO PITAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-042-002/136
(चपरो)
|
3145026000NRG23260620220159997
|
26/06/2022
|
SUNEETA DEVI
|
3145026WL023326
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691387
|
|
SUNITA DEVI W/O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-042-002/205
(चपरो)
|
3145026000NRG23260620220159998
|
26/06/2022
|
RAJENDRA PRASAD
|
3145026WL023326
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691393
|
|
RAJENDRA PRASAD S O JAGDAMBA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MEJA
|
UP-45-026-042-003/044
(चपरो)
|
3145026000NRG23260620220159999
|
26/06/2022
|
MANJESH
|
3145026WL023326
|
MANJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691397
|
|
MANJESH KUMAR S/O NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-042-001/124
(चपरो)
|
3145026000NRG23260620220159971
|
26/06/2022
|
URMILA
|
3145026WL023326
|
URMILA
|
00415
|
SBIN0009309
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609691384
|
|
MISS UARMILA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|