|
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-46-009-051-001/25379
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060660
|
09/05/2022
|
RAM BAHADUR
|
3146009WL005700
|
RAM BAHADUR
|
00015
|
ALLA0AU1366
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655892
|
|
RAMBAHADUR
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-051-001/25379
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060661
|
09/05/2022
|
RAM BAHADUR
|
3146009WL005700
|
RAM BAHADUR
|
00015
|
ALLA0AU1366
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655893
|
|
RAMBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-051-001/25032
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060640
|
09/05/2022
|
GEETA DEVI
|
3146009WL005700
|
GEETA DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655906
|
|
GEETADEVI
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-051-001/25032
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060639
|
09/05/2022
|
GEETA DEVI
|
3146009WL005700
|
GEETA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655907
|
|
GEETADEVI
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-051-001/25041
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060641
|
09/05/2022
|
GEETA
|
3146009WL005700
|
GEETA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655910
|
|
GEETA
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-051-001/25046
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060643
|
09/05/2022
|
SURSATI
|
3146009WL005700
|
SURSATI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655897
|
|
SURSATI
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-051-001/25046
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060645
|
09/05/2022
|
SURSATI
|
3146009WL005700
|
SURSATI
|
00176
|
IDIB000K667
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270655896
|
|
SURSATI
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-051-001/25199
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060652
|
09/05/2022
|
VINOD KUMAR
|
3146009WL005700
|
VINOD KUMAR
|
00176
|
IDIB000K667
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270655909
|
|
VINODKUMAR
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-051-001/25199
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060653
|
09/05/2022
|
VINOD KUMAR
|
3146009WL005700
|
VINOD KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655908
|
|
VINODKUMAR
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-051-001/25244
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060655
|
09/05/2022
|
CHAMPA
|
3146009WL005700
|
CHAMPA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655901
|
|
CHAMPA
|
()
|
|
11
|
PRAYAGPUR
|
UP-46-009-051-001/25244
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060657
|
09/05/2022
|
CHAMPA
|
3146009WL005700
|
CHAMPA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655900
|
|
CHAMPA
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-051-001/25244
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060656
|
09/05/2022
|
RACCHA RAM
|
3146009WL005700
|
RACCHA RAM
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655912
|
|
RACCHARAM
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-051-001/25244
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060654
|
09/05/2022
|
RACCHA RAM
|
3146009WL005700
|
RACCHA RAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655911
|
|
RACCHARAM
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-051-001/25466
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060663
|
09/05/2022
|
DULARA DEVI
|
3146009WL005700
|
DULARA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655898
|
|
DULARADEVI
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-051-001/25466
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060662
|
09/05/2022
|
DULARA DEVI
|
3146009WL005700
|
DULARA DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655899
|
|
DULARADEVI
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-051-002/25253
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060666
|
09/05/2022
|
RAGHUNATH
|
3146009WL005700
|
RAGHUNATH
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655903
|
|
RAGHUNATH
|
()
|
|
17
|
PRAYAGPUR
|
UP-46-009-051-002/25253
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060664
|
09/05/2022
|
RAGHUNATH
|
3146009WL005700
|
RAGHUNATH
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655902
|
|
RAGHUNATH
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-051-002/25253
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060665
|
09/05/2022
|
SHARDA
|
3146009WL005700
|
SHARDA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655913
|
|
SHARDA
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-051-002/25253
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060667
|
09/05/2022
|
SHARDA
|
3146009WL005700
|
SHARDA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655914
|
|
SHARDA
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-051-002/25259
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060670
|
09/05/2022
|
FAKIRE
|
3146009WL005700
|
FAKIRE
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655917
|
|
FAKIRE
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-051-002/25259
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060671
|
09/05/2022
|
FAKIRE
|
3146009WL005700
|
FAKIRE
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655918
|
|
FAKIRE
|
()
|
|
22
|
PRAYAGPUR
|
UP-46-009-051-002/25363
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060674
|
09/05/2022
|
SUMAN
|
3146009WL005700
|
SUMAN
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655905
|
|
SUMAN
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-051-002/25363
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060673
|
09/05/2022
|
SUMAN
|
3146009WL005700
|
SUMAN
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655904
|
|
SUMAN
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-051-002/25468
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060675
|
09/05/2022
|
KALAWATI
|
3146009WL005700
|
KALAWATI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655916
|
|
KALAWATI
|
()
|
|
25
|
PRAYAGPUR
|
UP-46-009-051-002/25468
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060676
|
09/05/2022
|
KALAWATI
|
3146009WL005700
|
KALAWATI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655915
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
26
|
PRAYAGPUR
|
UP-46-009-051-002/25254
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060668
|
09/05/2022
|
MUKTRAM
|
3146009WL005700
|
MUKTRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270655894
|
|
MUKTRAM
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-051-002/25254
(LAKHAHI PUTLITARA)
|
3146009000NRG23090520220060669
|
09/05/2022
|
MUKTRAM
|
3146009WL005700
|
MUKTRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270655895
|
|
MUKTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|