|
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)
|
3146009000NRG23110720220345007
|
11/07/2022
|
BAUR
|
3146009WL020273
|
BAUR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962538
|
|
MR BAUR X
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRAYAGPUR
|
UP-46-009-025-005/12034
(GURCHAHI)
|
3146009000NRG23110720220345008
|
11/07/2022
|
RAM AUTTAR
|
3146009WL020273
|
RAM AUTTAR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962520
|
|
RAM AUTAR SO RAKSHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
PRAYAGPUR
|
UP-46-009-025-005/12037
(GURCHAHI)
|
3146009000NRG23110720220345009
|
11/07/2022
|
DEVI PRASAD
|
3146009WL020273
|
DEVI PRASAD
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962537
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRAYAGPUR
|
UP-46-009-025-005/12046
(GURCHAHI)
|
3146009000NRG23110720220345010
|
11/07/2022
|
HUKUM
|
3146009WL020273
|
HUKUM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962529
|
|
MR HUKUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRAYAGPUR
|
UP-46-009-025-005/12061
(GURCHAHI)
|
3146009000NRG23110720220345011
|
11/07/2022
|
NIBRE
|
3146009WL020273
|
NIBRE
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962533
|
|
MR GUDDU SO JODHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRAYAGPUR
|
UP-46-009-025-005/12064
(GURCHAHI)
|
3146009000NRG23110720220345012
|
11/07/2022
|
PAPPU
|
3146009WL020273
|
PAPPU
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962534
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRAYAGPUR
|
UP-46-009-025-005/12077
(GURCHAHI)
|
3146009000NRG23110720220345014
|
11/07/2022
|
VISH RAM
|
3146009WL020273
|
VISH RAM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962518
|
|
MR VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRAYAGPUR
|
UP-46-009-025-005/12078
(GURCHAHI)
|
3146009000NRG23110720220345015
|
11/07/2022
|
DESH RAJ
|
3146009WL020273
|
DESH RAJ
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962536
|
|
MR DESHRAJ D
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRAYAGPUR
|
UP-46-009-025-005/12079
(GURCHAHI)
|
3146009000NRG23110720220345016
|
11/07/2022
|
RAM BHULAWAN
|
3146009WL020273
|
RAM BHULAWAN
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962519
|
|
Bhulavan
|
BANK OF BARODA(606985)
|
|
10
|
PRAYAGPUR
|
UP-46-009-025-005/12081
(GURCHAHI)
|
3146009000NRG23110720220345017
|
11/07/2022
|
JAG PRASAD
|
3146009WL020273
|
JAG PRASAD
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962542
|
|
JAG PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRAYAGPUR
|
UP-46-009-025-005/12090
(GURCHAHI)
|
3146009000NRG23110720220345019
|
11/07/2022
|
UDAY RAJI
|
3146009WL020273
|
UDAY RAJI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962539
|
|
UDAIRAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRAYAGPUR
|
UP-46-009-025-005/12108
(GURCHAHI)
|
3146009000NRG23110720220345021
|
11/07/2022
|
SHOMAI
|
3146009WL020273
|
SHOMAI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962516
|
|
MR SOMAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRAYAGPUR
|
UP-46-009-025-005/12115
(GURCHAHI)
|
3146009000NRG23110720220345023
|
11/07/2022
|
RAJ KUMAR
|
3146009WL020273
|
RAJ KUMAR
|
00415
|
SBIN0009394
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875962522
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRAYAGPUR
|
UP-46-009-025-005/12123
(GURCHAHI)
|
3146009000NRG23110720220345024
|
11/07/2022
|
RAM PAL
|
3146009WL020273
|
RAM PAL
|
00415
|
SBIN0009394
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875962517
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRAYAGPUR
|
UP-46-009-025-005/12125
(GURCHAHI)
|
3146009000NRG23110720220345025
|
11/07/2022
|
SUNDAR LAL
|
3146009WL020273
|
SUNDAR LAL
|
00415
|
SBIN0009394
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875962521
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRAYAGPUR
|
UP-46-009-025-005/12138
(GURCHAHI)
|
3146009000NRG23110720220345028
|
11/07/2022
|
LEELA WATI
|
3146009WL020273
|
LEELA WATI
|
00415
|
SBIN0009394
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875962540
|
|
LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRAYAGPUR
|
UP-46-009-025-005/12163
(GURCHAHI)
|
3146009000NRG23110720220345031
|
11/07/2022
|
RAM AUTTAR
|
3146009WL020273
|
RAM AUTTAR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962535
|
|
MR RAMAVATAR SO RAMSAMUJH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRAYAGPUR
|
UP-46-009-025-005/12172
(GURCHAHI)
|
3146009000NRG23110720220345032
|
11/07/2022
|
SADDIK
|
3146009WL020273
|
SADDIK
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962543
|
|
SADDIQUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRAYAGPUR
|
UP-46-009-025-005/12182
(GURCHAHI)
|
3146009000NRG23110720220345033
|
11/07/2022
|
RAM DEEN
|
3146009WL020273
|
RAM DEEN
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962524
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRAYAGPUR
|
UP-46-009-025-005/12188
(GURCHAHI)
|
3146009000NRG23110720220345034
|
11/07/2022
|
BACHHA RAM
|
3146009WL020273
|
BACHHA RAM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962541
|
|
BACHCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRAYAGPUR
|
UP-46-009-025-005/12189
(GURCHAHI)
|
3146009000NRG23110720220345036
|
11/07/2022
|
NILAM
|
3146009WL020273
|
NILAM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962530
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRAYAGPUR
|
UP-46-009-025-005/12193
(GURCHAHI)
|
3146009000NRG23110720220345037
|
11/07/2022
|
PREETI DEVI
|
3146009WL020273
|
PREETI DEVI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962532
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRAYAGPUR
|
UP-46-009-025-005/12195
(GURCHAHI)
|
3146009000NRG23110720220345038
|
11/07/2022
|
NAKUL
|
3146009WL020273
|
NAKUL
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962523
|
|
MR NAKUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRAYAGPUR
|
UP-46-009-025-005/12258
(GURCHAHI)
|
3146009000NRG23110720220345043
|
11/07/2022
|
SUBASH CHANDAR
|
3146009WL020273
|
SUBASH CHANDAR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962528
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRAYAGPUR
|
UP-46-009-025-005/12261
(GURCHAHI)
|
3146009000NRG23110720220345044
|
11/07/2022
|
UDHAU
|
3146009WL020273
|
UDHAU
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962525
|
|
MR OODHAU SO JAGESHVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRAYAGPUR
|
UP-46-009-025-005/12288
(GURCHAHI)
|
3146009000NRG23110720220345046
|
11/07/2022
|
RAJ KUMAR
|
3146009WL020273
|
RAJ KUMAR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962526
|
|
RajKumar
|
BANK OF BARODA(606985)
|
|
27
|
PRAYAGPUR
|
UP-46-009-025-005/14364
(GURCHAHI)
|
3146009000NRG23110720220345067
|
11/07/2022
|
CHINNE LAAL
|
3146009WL020273
|
CHINNE LAAL
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962531
|
|
MR CHINNE LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRAYAGPUR
|
UP-46-009-025-005/14396
(GURCHAHI)
|
3146009000NRG23110720220345068
|
11/07/2022
|
SANT RAM
|
3146009WL020273
|
SANT RAM
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875962527
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|