|
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-46-009-015-001/62005
(BEERPUR)
|
3146009000NRG23110720220342445
|
11/07/2022
|
ATIULLA
|
3146009WL020147
|
ATIULLA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798479
|
|
ATIULLA
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-015-001/62010
(BEERPUR)
|
3146009000NRG23110720220342447
|
11/07/2022
|
MANKA
|
3146009WL020147
|
MANKA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798505
|
|
MANKA
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-015-001/62024
(BEERPUR)
|
3146009000NRG23110720220342449
|
11/07/2022
|
LAL MOHD
|
3146009WL020147
|
LAL MOHD
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798506
|
|
LAL MOHD
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-015-001/62088
(BEERPUR)
|
3146009000NRG23110720220342451
|
11/07/2022
|
SAYAJAHAN BANO
|
3146009WL020147
|
SAYAJAHAN BANO
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798493
|
|
SAYAJAHAN BANO
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-015-001/62128
(BEERPUR)
|
3146009000NRG23110720220342456
|
11/07/2022
|
RAVIYA
|
3146009WL020147
|
RAVIYA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798496
|
|
RAVIYA
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-015-001/62154
(BEERPUR)
|
3146009000NRG23110720220342458
|
11/07/2022
|
MUDDIN
|
3146009WL020147
|
MUDDIN
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798485
|
|
MUDDIN
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-015-001/62169
(BEERPUR)
|
3146009000NRG23110720220342459
|
11/07/2022
|
SAHADAT
|
3146009WL020147
|
SAHADAT
|
00176
|
IDIB000K667
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875798507
|
|
SAHADAT
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-015-001/62170
(BEERPUR)
|
3146009000NRG23110720220342460
|
11/07/2022
|
ASHRAF
|
3146009WL020147
|
ASHRAF
|
00176
|
IDIB000K667
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875798499
|
|
ASHRAF
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-015-001/62193
(BEERPUR)
|
3146009000NRG23110720220342461
|
11/07/2022
|
SAYRA BANO
|
3146009WL020147
|
SAYRA BANO
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798491
|
|
SAYRA BANO
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-015-001/62215
(BEERPUR)
|
3146009000NRG23110720220342462
|
11/07/2022
|
JUGUNTA
|
3146009WL020147
|
JUGUNTA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798498
|
|
JUGUNTA
|
()
|
|
11
|
PRAYAGPUR
|
UP-46-009-015-001/62234
(BEERPUR)
|
3146009000NRG23110720220342463
|
11/07/2022
|
SAJJAD
|
3146009WL020147
|
SAJJAD
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798481
|
|
SAJJAD
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-015-001/62237
(BEERPUR)
|
3146009000NRG23110720220342464
|
11/07/2022
|
MALA
|
3146009WL020147
|
MALA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798486
|
|
MALA
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-015-001/62240
(BEERPUR)
|
3146009000NRG23110720220342465
|
11/07/2022
|
SAKEENA
|
3146009WL020147
|
SAKEENA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798487
|
|
SAKEENA
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-015-001/62243
(BEERPUR)
|
3146009000NRG23110720220342467
|
11/07/2022
|
CHOTKA
|
3146009WL020147
|
CHOTKA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798488
|
|
CHOTKA
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-015-001/65244
(BEERPUR)
|
3146009000NRG23110720220342468
|
11/07/2022
|
SHAYEDA BEGAM
|
3146009WL020147
|
SHAYEDA BEGAM
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798504
|
|
SHAYEDA BEGAM
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-015-001/65252-C
(BEERPUR)
|
3146009000NRG23110720220342469
|
11/07/2022
|
CHOTKAN
|
3146009WL020147
|
CHOTKAN
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798495
|
|
CHOTKAN
|
()
|
|
17
|
PRAYAGPUR
|
UP-46-009-015-001/65324
(BEERPUR)
|
3146009000NRG23110720220342470
|
11/07/2022
|
USMAN
|
3146009WL020147
|
USMAN
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798480
|
|
USMAN
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-015-001/65325
(BEERPUR)
|
3146009000NRG23110720220342472
|
11/07/2022
|
FATIMA BEGAM
|
3146009WL020147
|
FATIMA BEGAM
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798501
|
|
FATIMA BEGAM
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-015-001/65325
(BEERPUR)
|
3146009000NRG23110720220342471
|
11/07/2022
|
JANTULNISHA
|
3146009WL020147
|
JANTULNISHA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798489
|
|
JANTULNISHA
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-015-001/65525
(BEERPUR)
|
3146009000NRG23110720220342473
|
11/07/2022
|
HASINA BEGAM
|
3146009WL020147
|
HASINA BEGAM
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798502
|
|
HASINA BEGAM
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-015-001/65528
(BEERPUR)
|
3146009000NRG23110720220342474
|
11/07/2022
|
FOOLMATI
|
3146009WL020147
|
FOOLMATI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798490
|
|
FOOLMATI
|
()
|
|
22
|
PRAYAGPUR
|
UP-46-009-015-001/65528
(BEERPUR)
|
3146009000NRG23110720220342475
|
11/07/2022
|
RAM FERE
|
3146009WL020147
|
RAM FERE
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798484
|
|
RAM FERE
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-015-001/65588
(BEERPUR)
|
3146009000NRG23110720220342476
|
11/07/2022
|
ASRAFALI
|
3146009WL020147
|
ASRAFALI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798508
|
|
ASRAFALI
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-015-001/65588
(BEERPUR)
|
3146009000NRG23110720220342477
|
11/07/2022
|
JAMILA
|
3146009WL020147
|
JAMILA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798497
|
|
JAMILA
|
()
|
|
25
|
PRAYAGPUR
|
UP-46-009-015-001/65589
(BEERPUR)
|
3146009000NRG23110720220342478
|
11/07/2022
|
SALMA
|
3146009WL020147
|
SALMA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798503
|
|
SALMA
|
()
|
|
26
|
PRAYAGPUR
|
UP-46-009-015-001/65605
(BEERPUR)
|
3146009000NRG23110720220342479
|
11/07/2022
|
GUDIYA
|
3146009WL020147
|
GUDIYA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798494
|
|
GUDIYA
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-015-001/65606
(BEERPUR)
|
3146009000NRG23110720220342480
|
11/07/2022
|
SANZILA
|
3146009WL020147
|
SANZILA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798492
|
|
SANZILA
|
()
|
|
28
|
PRAYAGPUR
|
UP-46-009-015-001/65610
(BEERPUR)
|
3146009000NRG23110720220342481
|
11/07/2022
|
NANKE
|
3146009WL020147
|
NANKE
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798482
|
|
NANKE
|
()
|
|
29
|
PRAYAGPUR
|
UP-46-009-015-001/65612
(BEERPUR)
|
3146009000NRG23110720220342482
|
11/07/2022
|
AMI AHMAD
|
3146009WL020147
|
AMI AHMAD
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798483
|
|
AMI AHMAD
|
()
|
|
30
|
PRAYAGPUR
|
UP-46-009-015-001/65628
(BEERPUR)
|
3146009000NRG23110720220342483
|
11/07/2022
|
KALLAN
|
3146009WL020147
|
KALLAN
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798500
|
|
KALLAN
|
()
|
|
31
|
PRAYAGPUR
|
UP-46-009-015-001/65672
(BEERPUR)
|
3146009000NRG23110720220342484
|
11/07/2022
|
SHYAMAWATI
|
3146009WL020147
|
SHYAMAWATI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875798509
|
|
SHYAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
32
|
PRAYAGPUR
|
UP-46-009-015-001/65672
(BEERPUR)
|
3146009000NRG23110720220342485
|
11/07/2022
|
SHUBHASH
|
3146009WL020147
|
SHUBHASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875798478
|
|
SHUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|