|
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)
|
3145026000NRG23010920220346284
|
01/09/2022
|
URMILA DEVI
|
3145026WL046202
|
URMILA DEVI
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044695
|
|
URMILAWODAULAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-004-003/213
(पिपरांव)
|
3145026000NRG23010920220346257
|
01/09/2022
|
GULAJAR
|
3145026WL046202
|
GULAJAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044710
|
|
GULAJARI LALSODEENA NATH
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-004-003/216
(पिपरांव)
|
3145026000NRG23010920220346259
|
01/09/2022
|
LAL CHANDRA
|
3145026WL046202
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044726
|
|
LAL CHANDRA S/O RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-004-003/222
(पिपरांव)
|
3145026000NRG23010920220346260
|
01/09/2022
|
RAM SAJEEWAN
|
3145026WL046202
|
RAM SAJEEWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044727
|
|
RAM SAJEEWAN S/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-004-003/320
(पिपरांव)
|
3145026000NRG23010920220346261
|
01/09/2022
|
KAMTA PRASAD
|
3145026WL046202
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044722
|
|
KAMTA PRASAD S/O BABADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-004-003/320
(पिपरांव)
|
3145026000NRG23010920220346262
|
01/09/2022
|
SHEELA DEVI
|
3145026WL046202
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044718
|
|
Shila
|
BANK OF BARODA(606985)
|
|
7
|
MEJA
|
UP-45-026-004-004/243
(पिपरांव)
|
3145026000NRG23010920220346263
|
01/09/2022
|
RAM KOTAWAL
|
3145026WL046202
|
RAM KOTAWAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044709
|
|
RAMKOTVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-004-004/245
(पिपरांव)
|
3145026000NRG23010920220346266
|
01/09/2022
|
CHANDRAKALI
|
3145026WL046202
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044713
|
|
MS CHANDRA KALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-004-004/245
(पिपरांव)
|
3145026000NRG23010920220346265
|
01/09/2022
|
CHHAIL BIHARI
|
3145026WL046202
|
CHHAIL BIHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044708
|
|
MR CHHAIL BEHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-004-004/286
(पिपरांव)
|
3145026000NRG23010920220346269
|
01/09/2022
|
RAGHUNATH
|
3145026WL046202
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044715
|
|
MR RAGHUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-004-004/289
(पिपरांव)
|
3145026000NRG23010920220346272
|
01/09/2022
|
RAJ KUMAR
|
3145026WL046202
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044714
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-004-004/300
(पिपरांव)
|
3145026000NRG23010920220346273
|
01/09/2022
|
VIRENDRA KUMAR
|
3145026WL046202
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4649044723
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-004-004/302
(पिपरांव)
|
3145026000NRG23010920220346274
|
01/09/2022
|
KAMLESH KUMAR
|
3145026WL046202
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044711
|
|
KAMLESH S/O SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-004-004/314
(पिपरांव)
|
3145026000NRG23010920220346280
|
01/09/2022
|
BANAWARI LAL
|
3145026WL046202
|
BANAWARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044725
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-004-004/318
(पिपरांव)
|
3145026000NRG23010920220346282
|
01/09/2022
|
RAJ KUMARI
|
3145026WL046202
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044702
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-004-004/319
(पिपरांव)
|
3145026000NRG23010920220346283
|
01/09/2022
|
DAULAT RAM
|
3145026WL046202
|
DAULAT RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044720
|
|
DAULAT RAM S/O DEENA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MEJA
|
UP-45-026-004-004/324
(पिपरांव)
|
3145026000NRG23010920220346286
|
01/09/2022
|
PANCHAM LAL
|
3145026WL046202
|
PANCHAM LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044716
|
|
MR PANCHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-004-004/420
(पिपरांव)
|
3145026000NRG23010920220346292
|
01/09/2022
|
RAJNATH
|
3145026WL046202
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044712
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
19
|
MEJA
|
UP-45-026-004-004/420
(पिपरांव)
|
3145026000NRG23010920220346293
|
01/09/2022
|
SHYAMKALI
|
3145026WL046202
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044707
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-004-004/507
(पिपरांव)
|
3145026000NRG23010920220346295
|
01/09/2022
|
BAJRANGI
|
3145026WL046202
|
BAJRANGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044719
|
|
BAJRANGI S/O RAJROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
21
|
MEJA
|
UP-45-026-004-003/213
(पिपरांव)
|
3145026000NRG23010920220346258
|
01/09/2022
|
ANOOPA DEVI
|
3145026WL046202
|
ANOOPA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044696
|
|
MRS ANUPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-004-004/285
(पिपरांव)
|
3145026000NRG23010920220346267
|
01/09/2022
|
CHUMMA LAL
|
3145026WL046202
|
CHUMMA LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044706
|
|
MR CHUMMA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-004-004/285
(पिपरांव)
|
3145026000NRG23010920220346268
|
01/09/2022
|
LALTI DEVI
|
3145026WL046202
|
LALTI DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044724
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-004-004/288
(पिपरांव)
|
3145026000NRG23010920220346271
|
01/09/2022
|
PAPPU
|
3145026WL046202
|
PAPPU
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044704
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-004-004/302
(पिपरांव)
|
3145026000NRG23010920220346275
|
01/09/2022
|
ANARKALI
|
3145026WL046202
|
ANARKALI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044698
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-004-004/312
(पिपरांव)
|
3145026000NRG23010920220346278
|
01/09/2022
|
RADHEY SHYAM
|
3145026WL046202
|
RADHEY SHYAM
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044694
|
|
RADHEY SHYAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-004-004/321
(पिपरांव)
|
3145026000NRG23010920220346285
|
01/09/2022
|
SEEMA DEVI
|
3145026WL046202
|
SEEMA DEVI
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4649044703
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-004-004/324
(पिपरांव)
|
3145026000NRG23010920220346287
|
01/09/2022
|
SHANTI DEVI
|
3145026WL046202
|
SHANTI DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044721
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-004-004/327
(पिपरांव)
|
3145026000NRG23010920220346289
|
01/09/2022
|
RANGI DEVI
|
3145026WL046202
|
RANGI DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044705
|
|
MISS RANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-004-004/377
(पिपरांव)
|
3145026000NRG23010920220346291
|
01/09/2022
|
ASHA DEVI
|
3145026WL046202
|
ASHA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649044701
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-004-004/449
(पिपरांव)
|
3145026000NRG23010920220346294
|
01/09/2022
|
GUJARATA DEVI
|
3145026WL046202
|
GUJARATA DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044699
|
|
GUAJARATAWORAM ASARE
|
BANK OF BARODA(606985)
|
|
32
|
MEJA
|
UP-45-026-004-004/507
(पिपरांव)
|
3145026000NRG23010920220346296
|
01/09/2022
|
PATIYA
|
3145026WL046202
|
PATIYA
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044700
|
|
MRS PATIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-004-004/531
(पिपरांव)
|
3145026000NRG23010920220346297
|
01/09/2022
|
RAM BAHADUR
|
3145026WL046202
|
RAM BAHADUR
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4649044697
|
|
MR RAM BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-004-004/591
(पिपरांव)
|
3145026000NRG23010920220346298
|
01/09/2022
|
REETA DEVI
|
3145026WL046202
|
REETA DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649044717
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70716
|
70716
|
|
|
|
|
|
|
|