|
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-46-009-064-001/31157
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538663
|
13/09/2022
|
HARISH CHANDRA
|
3146009WL033438
|
HARISH CHANDRA
|
00015
|
ALLA0AU1411
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809456330
|
|
HARISH CHANDRA S/O JOGINDAR (M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PRAYAGPUR
|
UP-46-009-064-001/31259
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538666
|
13/09/2022
|
SATISH
|
3146009WL033438
|
SATISH
|
00015
|
ALLA0AU1411
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809456329
|
|
SATISH CHANDRA S/O MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-064-001/31033
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538657
|
13/09/2022
|
DASHRATH
|
3146009WL033438
|
DASHRATH
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809456323
|
|
Mr. DASHRATH W/O MANGROO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRAYAGPUR
|
UP-46-009-064-001/31039
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538658
|
13/09/2022
|
DAYA RAM
|
3146009WL033438
|
DAYA RAM
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809456327
|
|
Mr. DAYA RAM S/O SUMIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRAYAGPUR
|
UP-46-009-064-001/31106
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538659
|
13/09/2022
|
SHIV KUMAR
|
3146009WL033438
|
SHIV KUMAR
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809456326
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRAYAGPUR
|
UP-46-009-064-001/31111
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538660
|
13/09/2022
|
ANOKHE
|
3146009WL033438
|
ANOKHE
|
00089
|
CBIN0281540
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809456321
|
|
Mr. ANOKHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRAYAGPUR
|
UP-46-009-064-001/31114
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538661
|
13/09/2022
|
SOBHA RAM
|
3146009WL033438
|
SOBHA RAM
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809456328
|
|
Mr. SOBHA RAM S/O CHINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRAYAGPUR
|
UP-46-009-064-001/31141
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538662
|
13/09/2022
|
AMAR NATH
|
3146009WL033438
|
AMAR NATH
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809456322
|
|
Mr. AMARNATH S/O SHRI PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRAYAGPUR
|
UP-46-009-064-001/31159
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538664
|
13/09/2022
|
PALLAN
|
3146009WL033438
|
PALLAN
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809456325
|
|
PALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PRAYAGPUR
|
UP-46-009-064-001/31209
(MUNDERWA THAKURAIN)
|
3146009000NRG23130920220538665
|
13/09/2022
|
SIV POOJAN YADAV
|
3146009WL033438
|
SIV POOJAN YADAV
|
00089
|
CBIN0281540
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809456324
|
|
Mr. SHIV PUJAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|