|
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-45-026-032-001/006
(मई कला)
|
3145026000NRG23250720220248518
|
25/07/2022
|
SHANTI DEVI
|
3145026WL031557
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877308461
|
|
SHANTI DEVI WO MOHANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-032-001/010
(मई कला)
|
3145026000NRG23250720220248520
|
25/07/2022
|
BRIJKALI
|
3145026WL031557
|
BRIJKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877308463
|
|
MRS BRIJ KALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-032-001/010
(मई कला)
|
3145026000NRG23250720220248519
|
25/07/2022
|
DEVNATH
|
3145026WL031557
|
DEVNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877308471
|
|
DEVNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MEJA
|
UP-45-026-032-001/012
(मई कला)
|
3145026000NRG23250720220248521
|
25/07/2022
|
RAMRAJ
|
3145026WL031557
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877308474
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-032-001/013
(मई कला)
|
3145026000NRG23250720220248523
|
25/07/2022
|
PRAMILA
|
3145026WL031557
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308478
|
|
PRAMILA DEVI W/O HIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-032-001/013
(मई कला)
|
3145026000NRG23250720220248522
|
25/07/2022
|
SHIV PRASAD
|
3145026WL031557
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308480
|
|
SHIV PRASAD SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-032-001/015
(मई कला)
|
3145026000NRG23250720220248524
|
25/07/2022
|
MAMTA DEVI
|
3145026WL031557
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877308468
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-032-001/057
(मई कला)
|
3145026000NRG23250720220248525
|
25/07/2022
|
SANT LAL
|
3145026WL031557
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877308462
|
|
SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-032-001/058
(मई कला)
|
3145026000NRG23250720220248527
|
25/07/2022
|
SAVITRI DEVI
|
3145026WL031557
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877308473
|
|
SAVITRI DEVI W/O RAJ DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-032-001/073
(मई कला)
|
3145026000NRG23250720220248528
|
25/07/2022
|
GULABKALI
|
3145026WL031557
|
GULABKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308467
|
|
GULABKALI
|
INDIAN BANK(607105)
|
|
11
|
MEJA
|
UP-45-026-032-001/075
(मई कला)
|
3145026000NRG23250720220248529
|
25/07/2022
|
PANCHAMLAL
|
3145026WL031557
|
PANCHAMLAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308481
|
|
MR PANCHAM LAL SO RAM JAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-032-001/075
(मई कला)
|
3145026000NRG23250720220248530
|
25/07/2022
|
VITOLA DEVI
|
3145026WL031557
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877308470
|
|
MR PANCHAM LAL SO RAM JAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-032-001/076
(मई कला)
|
3145026000NRG23250720220248532
|
25/07/2022
|
GEETA DEVI
|
3145026WL031557
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877308464
|
|
GEETA DEVI W/O HAJARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-032-001/092
(मई कला)
|
3145026000NRG23250720220248534
|
25/07/2022
|
RAJKUMARI
|
3145026WL031557
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308476
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-032-001/092
(मई कला)
|
3145026000NRG23250720220248533
|
25/07/2022
|
RAMGNESH
|
3145026WL031557
|
RAMGNESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308465
|
|
MR RAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-032-001/094
(मई कला)
|
3145026000NRG23250720220248535
|
25/07/2022
|
RAJKUMARI
|
3145026WL031557
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877308472
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-032-001/095
(मई कला)
|
3145026000NRG23250720220248536
|
25/07/2022
|
KALAWATI DEVI
|
3145026WL031557
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877308477
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-032-001/098
(मई कला)
|
3145026000NRG23250720220248538
|
25/07/2022
|
MALTI
|
3145026WL031557
|
MALTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308483
|
|
MALATI DEVI WO RAMVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MEJA
|
UP-45-026-032-001/098
(मई कला)
|
3145026000NRG23250720220248537
|
25/07/2022
|
RAMBALI
|
3145026WL031557
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308475
|
|
RAM BALI S/O RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MEJA
|
UP-45-026-032-001/103
(मई कला)
|
3145026000NRG23250720220248539
|
25/07/2022
|
VIMALA
|
3145026WL031557
|
VIMALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877308466
|
|
VIMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MEJA
|
UP-45-026-032-001/334
(मई कला)
|
3145026000NRG23250720220248540
|
25/07/2022
|
PARVATI
|
3145026WL031557
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877308479
|
|
PARWATI W/O NARENDRA BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MEJA
|
UP-45-026-032-001/378
(मई कला)
|
3145026000NRG23250720220248543
|
25/07/2022
|
RAM VINOD
|
3145026WL031557
|
RAM VINOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877308482
|
|
RAM VINOD S/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MEJA
|
UP-45-026-032-002/025
(मई कला)
|
3145026000NRG23250720220248544
|
25/07/2022
|
RAMESH SINGH
|
3145026WL031557
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877308469
|
|
RAMESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-032-001/076
(मई कला)
|
3145026000NRG23250720220248531
|
25/07/2022
|
HARI LAL
|
3145026WL031557
|
HARI LAL
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877308458
|
|
HARI LAL
|
INDIAN BANK(607105)
|
|
25
|
MEJA
|
UP-45-026-032-001/373
(मई कला)
|
3145026000NRG23250720220248541
|
25/07/2022
|
SUNITA
|
3145026WL031557
|
SUNITA
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877308459
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MEJA
|
UP-45-026-032-001/374
(मई कला)
|
3145026000NRG23250720220248542
|
25/07/2022
|
PHOTO DEVI
|
3145026WL031557
|
PHOTO DEVI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877308460
|
|
PHOTO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|