|
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
|
PRAYAGPUR
|
UP-46-009-087-018/45756
(RAJAPURKALA)
|
3146009000NRG23050820220450316
|
05/08/2022
|
SHIVANI
|
3146009WL026930
|
SHIVANI
|
00045
|
BARB0PAYAGP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866538397
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRAYAGPUR
|
UP-46-009-087-018/45749
(RAJAPURKALA)
|
3146009000NRG23050820220450310
|
05/08/2022
|
SANGEETA
|
3146009WL026930
|
SANGEETA
|
00415
|
SBIN0009394
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866538406
|
|
MRS SANGEETA SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-110-001/57764
(SUMERPUR)
|
3146009000NRG23040820220448851
|
05/08/2022
|
POOJA
|
3146009WL026837
|
POOJA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866538404
|
|
POOJA
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-110-001/57764
(SUMERPUR)
|
3146009000NRG23040820220448852
|
05/08/2022
|
POOJA
|
3146009WL026837
|
POOJA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866538405
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
PRAYAGPUR
|
UP-46-009-087-018/45747
(RAJAPURKALA)
|
3146009000NRG23050820220450309
|
05/08/2022
|
VIMLA
|
3146009WL026930
|
VIMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866538403
|
|
VIMLA
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-087-018/45751
(RAJAPURKALA)
|
3146009000NRG23050820220450311
|
05/08/2022
|
MANJU DEVI
|
3146009WL026930
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866538402
|
|
MANJU DEVI
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-087-018/45752
(RAJAPURKALA)
|
3146009000NRG23050820220450313
|
05/08/2022
|
GANNU
|
3146009WL026930
|
GANNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866538398
|
|
GANNU
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-087-018/45752
(RAJAPURKALA)
|
3146009000NRG23050820220450312
|
05/08/2022
|
MINA DEVI
|
3146009WL026930
|
MINA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866538401
|
|
MINA DEVI
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-087-018/45754
(RAJAPURKALA)
|
3146009000NRG23050820220450314
|
05/08/2022
|
ARJUN
|
3146009WL026930
|
ARJUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866538399
|
|
ARJUN
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-087-018/45755
(RAJAPURKALA)
|
3146009000NRG23050820220450315
|
05/08/2022
|
DUKHANI
|
3146009WL026930
|
DUKHANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866538400
|
|
DUKHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|