|
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-46-009-046-001/23227
(KOLHUWA)
|
3146009000NRG23060620220152718
|
06/06/2022
|
LAXMAN
|
3146009WL011073
|
LAXMAN
|
00015
|
ALLA0AU1366
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753231
|
|
LAXMAN
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-046-001/23227
(KOLHUWA)
|
3146009000NRG23060620220152719
|
06/06/2022
|
NAINA
|
3146009WL011073
|
NAINA
|
00015
|
ALLA0AU1366
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753230
|
|
NAINA
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-046-001/23336
(KOLHUWA)
|
3146009000NRG23060620220152723
|
06/06/2022
|
LALLAN
|
3146009WL011073
|
LALLAN
|
00015
|
ALLA0AU1366
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753232
|
|
LALLAN
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-046-001/23339
(KOLHUWA)
|
3146009000NRG23060620220152724
|
06/06/2022
|
MANSHA RAM
|
3146009WL011073
|
MANSHA RAM
|
00015
|
ALLA0AU1366
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753267
|
|
MANSHARAM
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-046-001/23490
(KOLHUWA)
|
3146009000NRG23060620220152727
|
06/06/2022
|
RAM TEERATH
|
3146009WL011073
|
RAM TEERATH
|
00015
|
ALLA0AU1366
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753266
|
|
RAMTEERATH
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-046-002/230438
(KOLHUWA)
|
3146009000NRG23060620220152729
|
06/06/2022
|
SANTOSH
|
3146009WL011073
|
SANTOSH
|
00015
|
ALLA0AU1366
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753233
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
PRAYAGPUR
|
UP-46-009-046-002/23593
(KOLHUWA)
|
3146009000NRG23060620220152738
|
06/06/2022
|
GOLI
|
3146009WL011073
|
GOLI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753264
|
|
GOLI
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-046-002/23597
(KOLHUWA)
|
3146009000NRG23060620220152741
|
06/06/2022
|
ROOPA
|
3146009WL011073
|
ROOPA
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753263
|
|
ROOPA
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-046-002/23600
(KOLHUWA)
|
3146009000NRG23060620220152743
|
06/06/2022
|
ALTAF
|
3146009WL011073
|
ALTAF
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753265
|
|
ALTAF
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-046-002/23625
(KOLHUWA)
|
3146009000NRG23060620220152749
|
06/06/2022
|
IJMAMUL HAK
|
3146009WL011073
|
IJMAMUL HAK
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753234
|
|
IJMAMULHAK
|
()
|
|
11
|
PRAYAGPUR
|
UP-46-009-046-002/23641
(KOLHUWA)
|
3146009000NRG23060620220152754
|
06/06/2022
|
SUBRATI
|
3146009WL011073
|
SUBRATI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753235
|
|
SUBRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
PRAYAGPUR
|
UP-46-009-046-001/23293
(KOLHUWA)
|
3146009000NRG23060620220152721
|
06/06/2022
|
MAST ALI
|
3146009WL011073
|
MAST ALI
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753252
|
|
MASTALI
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-046-002/23023
(KOLHUWA)
|
3146009000NRG23060620220152728
|
06/06/2022
|
RUKSAR
|
3146009WL011073
|
RUKSAR
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753260
|
|
RUKSAR
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-046-002/23058
(KOLHUWA)
|
3146009000NRG23060620220152730
|
06/06/2022
|
BITTA
|
3146009WL011073
|
BITTA
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753247
|
|
BITTA
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-046-002/23070
(KOLHUWA)
|
3146009000NRG23060620220152731
|
06/06/2022
|
HARIRAM
|
3146009WL011073
|
HARIRAM
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753248
|
|
HARIRAM
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-046-002/23070
(KOLHUWA)
|
3146009000NRG23060620220152732
|
06/06/2022
|
SONIYA
|
3146009WL011073
|
SONIYA
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753259
|
|
SONIYA
|
()
|
|
17
|
PRAYAGPUR
|
UP-46-009-046-002/23536
(KOLHUWA)
|
3146009000NRG23060620220152733
|
06/06/2022
|
KADAR MOHAMAD
|
3146009WL011073
|
KADAR MOHAMAD
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753250
|
|
KADARMOHAMAD
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-046-002/23538
(KOLHUWA)
|
3146009000NRG23060620220152734
|
06/06/2022
|
JAWAHIR
|
3146009WL011073
|
JAWAHIR
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753251
|
|
JAWAHIR
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-046-002/23539
(KOLHUWA)
|
3146009000NRG23060620220152735
|
06/06/2022
|
JOGENDRA KUMAR
|
3146009WL011073
|
JOGENDRA KUMAR
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753249
|
|
JOGENDRAKUMAR
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-046-002/23544
(KOLHUWA)
|
3146009000NRG23060620220152736
|
06/06/2022
|
SAMNI
|
3146009WL011073
|
SAMNI
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753256
|
|
SAMNI
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-046-002/23596
(KOLHUWA)
|
3146009000NRG23060620220152739
|
06/06/2022
|
AJAY
|
3146009WL011073
|
AJAY
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753254
|
|
AJAY
|
()
|
|
22
|
PRAYAGPUR
|
UP-46-009-046-002/23597
(KOLHUWA)
|
3146009000NRG23060620220152740
|
06/06/2022
|
LAL BAHADUR
|
3146009WL011073
|
LAL BAHADUR
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753243
|
|
LALBAHADUR
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-046-002/23599
(KOLHUWA)
|
3146009000NRG23060620220152742
|
06/06/2022
|
SAYRA BANO
|
3146009WL011073
|
SAYRA BANO
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753244
|
|
SAYRABANO
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-046-002/23611
(KOLHUWA)
|
3146009000NRG23060620220152744
|
06/06/2022
|
SIDDHNATH
|
3146009WL011073
|
SIDDHNATH
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753253
|
|
SIDDHNATH
|
()
|
|
25
|
PRAYAGPUR
|
UP-46-009-046-002/23613
(KOLHUWA)
|
3146009000NRG23060620220152745
|
06/06/2022
|
AYAJ AHMAD
|
3146009WL011073
|
AYAJ AHMAD
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753255
|
|
AYAJAHMAD
|
()
|
|
26
|
PRAYAGPUR
|
UP-46-009-046-002/23617
(KOLHUWA)
|
3146009000NRG23060620220152746
|
06/06/2022
|
RUBINA
|
3146009WL011073
|
RUBINA
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753245
|
|
RUBINA
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-046-002/23629
(KOLHUWA)
|
3146009000NRG23060620220152750
|
06/06/2022
|
SHAKIR ALI
|
3146009WL011073
|
SHAKIR ALI
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753242
|
|
SHAKIRALI
|
()
|
|
28
|
PRAYAGPUR
|
UP-46-009-046-002/23643
(KOLHUWA)
|
3146009000NRG23060620220152756
|
06/06/2022
|
JAMAAL
|
3146009WL011073
|
JAMAAL
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753246
|
|
JAMAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
29
|
PRAYAGPUR
|
UP-46-009-046-001/23218
(KOLHUWA)
|
3146009000NRG23060620220152717
|
06/06/2022
|
SALAR ALI
|
3146009WL011073
|
SALAR ALI
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753258
|
|
MR SALAR ALI
|
()
|
|
30
|
PRAYAGPUR
|
UP-46-009-046-001/23346
(KOLHUWA)
|
3146009000NRG23060620220152725
|
06/06/2022
|
RAM JASH
|
3146009WL011073
|
RAM JASH
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753257
|
|
MR RAMJAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
PRAYAGPUR
|
UP-46-009-046-001/23308
(KOLHUWA)
|
3146009000NRG23060620220152722
|
06/06/2022
|
JAMUNA
|
3146009WL011073
|
JAMUNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753237
|
|
JAMUNA
|
()
|
|
32
|
PRAYAGPUR
|
UP-46-009-046-002/23551
(KOLHUWA)
|
3146009000NRG23060620220152737
|
06/06/2022
|
SONI
|
3146009WL011073
|
SONI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753261
|
|
SONI
|
()
|
|
33
|
PRAYAGPUR
|
UP-46-009-046-002/23621
(KOLHUWA)
|
3146009000NRG23060620220152747
|
06/06/2022
|
MAHRULA
|
3146009WL011073
|
MAHRULA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753236
|
|
MAHRULA
|
()
|
|
34
|
PRAYAGPUR
|
UP-46-009-046-002/23624
(KOLHUWA)
|
3146009000NRG23060620220152748
|
06/06/2022
|
TILAK RAM
|
3146009WL011073
|
TILAK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753262
|
|
TILAKRAM
|
()
|
|
35
|
PRAYAGPUR
|
UP-46-009-046-002/23629
(KOLHUWA)
|
3146009000NRG23060620220152751
|
06/06/2022
|
SUSHIL KUMAR
|
3146009WL011073
|
SUSHIL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753241
|
|
SUSHILKUMAR
|
()
|
|
36
|
PRAYAGPUR
|
UP-46-009-046-002/23640
(KOLHUWA)
|
3146009000NRG23060620220152753
|
06/06/2022
|
RAM KRIPAL
|
3146009WL011073
|
RAM KRIPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753238
|
|
RAMKRIPAL
|
()
|
|
37
|
PRAYAGPUR
|
UP-46-009-046-002/23640
(KOLHUWA)
|
3146009000NRG23060620220152752
|
06/06/2022
|
VIMLA
|
3146009WL011073
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753239
|
|
VIMLA
|
()
|
|
38
|
PRAYAGPUR
|
UP-46-009-046-002/23642
(KOLHUWA)
|
3146009000NRG23060620220152755
|
06/06/2022
|
BEKARU
|
3146009WL011073
|
BEKARU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214753240
|
|
BEKARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|