|
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-45-026-028-001/001
(पथरा)
|
3145026000NRG23190620220142425
|
19/06/2022
|
SHIV PRASAD
|
3145026WL021759
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484451900
|
|
SHIV PRASAD S/O JAI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-028-001/001
(पथरा)
|
3145026000NRG23190620220142426
|
19/06/2022
|
UMRADI
|
3145026WL021759
|
UMRADI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484451903
|
|
UMRAJI DEVI W/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-028-001/069
(पथरा)
|
3145026000NRG23190620220142428
|
19/06/2022
|
RAM LAKHAN
|
3145026WL021759
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484451904
|
|
RAM LAKHAN S/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-028-001/106
(पथरा)
|
3145026000NRG23190620220142431
|
19/06/2022
|
CHHOTE LAL
|
3145026WL021759
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484451905
|
|
CHHOTEY LAL S/O DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-028-001/250
(पथरा)
|
3145026000NRG23190620220142432
|
19/06/2022
|
MAHESH KUMAR
|
3145026WL021759
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484451906
|
|
MAHESH KUMAR S/O RAJENDRA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-028-001/401
(पथरा)
|
3145026000NRG23190620220142438
|
19/06/2022
|
PUSHPA DEVI
|
3145026WL021759
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484451907
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-028-001/409
(पथरा)
|
3145026000NRG23190620220142441
|
19/06/2022
|
BRIJ LAL
|
3145026WL021759
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484451895
|
|
BRIJ LAL SAROJ SO RAM DIHAL SA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-028-001/459
(पथरा)
|
3145026000NRG23190620220142442
|
19/06/2022
|
AMARAVATI
|
3145026WL021759
|
AMARAVATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484451908
|
|
AMRAWATI SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-028-002/036
(पथरा)
|
3145026000NRG23190620220142449
|
19/06/2022
|
GAJ RAJ
|
3145026WL021759
|
GAJ RAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484451898
|
|
MR GAJRAJ SO SAMANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-028-002/036
(पथरा)
|
3145026000NRG23190620220142450
|
19/06/2022
|
RANNO DEVI
|
3145026WL021759
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484451901
|
|
MRS RANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-028-002/086
(पथरा)
|
3145026000NRG23190620220142453
|
19/06/2022
|
LAXMI SHANKAR
|
3145026WL021759
|
LAXMI SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484451902
|
|
LAXAMI SHANKAR S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-028-002/087
(पथरा)
|
3145026000NRG23190620220142456
|
19/06/2022
|
NIRMALA
|
3145026WL021759
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2484451896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MEJA
|
UP-45-026-028-002/087
(पथरा)
|
3145026000NRG23190620220142455
|
19/06/2022
|
RAM KAILASH
|
3145026WL021759
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484451909
|
|
RAM KAILASH SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-028-003/112
(पथरा)
|
3145026000NRG23190620220142460
|
19/06/2022
|
MOTI LAL
|
3145026WL021759
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484451897
|
|
MOTI LAL SO SOPARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-028-004/045
(पथरा)
|
3145026000NRG23190620220142461
|
19/06/2022
|
HINCHH LAL
|
3145026WL021759
|
HINCHH LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484451899
|
|
HICH LAL JAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-028-004/437
(पथरा)
|
3145026000NRG23190620220142464
|
19/06/2022
|
GAURI SHANKAR
|
3145026WL021759
|
GAURI SHANKAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484451894
|
|
MR GAURI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|