|
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-46-009-025-005/12016
(GURCHAHI)
|
3146009000NRG23080620220166368
|
09/06/2022
|
BAUR
|
3146009WL011743
|
BAUR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798018
|
|
MR BAUR X
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRAYAGPUR
|
UP-46-009-025-005/12034
(GURCHAHI)
|
3146009000NRG23080620220166369
|
09/06/2022
|
RAM AUTTAR
|
3146009WL011743
|
RAM AUTTAR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798014
|
|
RAM AUTAR SO RAKSHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
PRAYAGPUR
|
UP-46-009-025-005/12036
(GURCHAHI)
|
3146009000NRG23080620220166370
|
09/06/2022
|
CHINTA RAM
|
3146009WL011743
|
CHINTA RAM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798017
|
|
MR CHINTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRAYAGPUR
|
UP-46-009-025-005/12037
(GURCHAHI)
|
3146009000NRG23080620220166371
|
09/06/2022
|
DEVI PRASAD
|
3146009WL011743
|
DEVI PRASAD
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798004
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRAYAGPUR
|
UP-46-009-025-005/12046
(GURCHAHI)
|
3146009000NRG23080620220166372
|
09/06/2022
|
HUKUM
|
3146009WL011743
|
HUKUM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798011
|
|
MR HUKUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRAYAGPUR
|
UP-46-009-025-005/12058
(GURCHAHI)
|
3146009000NRG23080620220166373
|
09/06/2022
|
KENU
|
3146009WL011743
|
KENU
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798007
|
|
MR KENU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRAYAGPUR
|
UP-46-009-025-005/12061
(GURCHAHI)
|
3146009000NRG23080620220166374
|
09/06/2022
|
NIBRE
|
3146009WL011743
|
NIBRE
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798009
|
|
MR GUDDU SO JODHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRAYAGPUR
|
UP-46-009-025-005/12064
(GURCHAHI)
|
3146009000NRG23080620220166375
|
09/06/2022
|
PAPPU
|
3146009WL011743
|
PAPPU
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798010
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRAYAGPUR
|
UP-46-009-025-005/12077
(GURCHAHI)
|
3146009000NRG23080620220166376
|
09/06/2022
|
VISH RAM
|
3146009WL011743
|
VISH RAM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798005
|
|
MR VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRAYAGPUR
|
UP-46-009-025-005/12081
(GURCHAHI)
|
3146009000NRG23080620220166377
|
09/06/2022
|
JAG PRASAD
|
3146009WL011743
|
JAG PRASAD
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798019
|
|
JAG PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRAYAGPUR
|
UP-46-009-025-005/12097
(GURCHAHI)
|
3146009000NRG23080620220166379
|
09/06/2022
|
TILAK RAM
|
3146009WL011743
|
TILAK RAM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798006
|
|
MR TILAK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRAYAGPUR
|
UP-46-009-025-005/12108
(GURCHAHI)
|
3146009000NRG23080620220166381
|
09/06/2022
|
KHUSRANI
|
3146009WL011743
|
KHUSRANI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798008
|
|
MRS KHUSH RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRAYAGPUR
|
UP-46-009-025-005/12108
(GURCHAHI)
|
3146009000NRG23080620220166380
|
09/06/2022
|
SHOMAI
|
3146009WL011743
|
SHOMAI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798003
|
|
MR SOMAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRAYAGPUR
|
UP-46-009-025-005/12110
(GURCHAHI)
|
3146009000NRG23080620220166382
|
09/06/2022
|
HUSAINI
|
3146009WL011743
|
HUSAINI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798015
|
|
MR HUSAINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRAYAGPUR
|
UP-46-009-025-005/12115
(GURCHAHI)
|
3146009000NRG23080620220166384
|
09/06/2022
|
RAJ KUMAR
|
3146009WL011743
|
RAJ KUMAR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798012
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRAYAGPUR
|
UP-46-009-025-005/12123
(GURCHAHI)
|
3146009000NRG23080620220166385
|
09/06/2022
|
RAM PAL
|
3146009WL011743
|
RAM PAL
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798016
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRAYAGPUR
|
UP-46-009-025-005/12125
(GURCHAHI)
|
3146009000NRG23080620220166386
|
09/06/2022
|
SUNDAR LAL
|
3146009WL011743
|
SUNDAR LAL
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442798013
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|