|
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-46-009-113-001/59770
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233729
|
21/06/2022
|
JARINA
|
3146009WL014768
|
JARINA
|
00176
|
IDIB000G573
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959075
|
|
JARINA
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-113-001/59770
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233728
|
21/06/2022
|
JARINA
|
3146009WL014768
|
JARINA
|
00176
|
IDIB000G573
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959076
|
|
JARINA
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-113-001/59785
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233755
|
21/06/2022
|
ANNANT RAM
|
3146009WL014768
|
ANNANT RAM
|
00176
|
IDIB000G573
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959073
|
|
ANNANTRAM
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-113-001/59785
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233754
|
21/06/2022
|
ANNANT RAM
|
3146009WL014768
|
ANNANT RAM
|
00176
|
IDIB000G573
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959074
|
|
ANNANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
PRAYAGPUR
|
UP-46-009-113-001/59768
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233725
|
21/06/2022
|
IRFAN
|
3146009WL014768
|
IRFAN
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959157
|
|
IRFAN
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-113-001/59768
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233724
|
21/06/2022
|
IRFAN
|
3146009WL014768
|
IRFAN
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959158
|
|
IRFAN
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-113-001/59769
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233727
|
21/06/2022
|
DULARA
|
3146009WL014768
|
DULARA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959125
|
|
DULARA
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-113-001/59769
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233726
|
21/06/2022
|
DULARA
|
3146009WL014768
|
DULARA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959126
|
|
DULARA
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-113-001/59771
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233731
|
21/06/2022
|
SALMA BEGAM
|
3146009WL014768
|
SALMA BEGAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959096
|
|
SALMABEGAM
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-113-001/59771
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233730
|
21/06/2022
|
SALMA BEGAM
|
3146009WL014768
|
SALMA BEGAM
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959095
|
|
SALMABEGAM
|
()
|
|
11
|
PRAYAGPUR
|
UP-46-009-113-001/59773
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233733
|
21/06/2022
|
RAM KISHAN
|
3146009WL014768
|
RAM KISHAN
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959139
|
|
RAMKISHAN
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-113-001/59773
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233732
|
21/06/2022
|
RAM KISHAN
|
3146009WL014768
|
RAM KISHAN
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959140
|
|
RAMKISHAN
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-113-001/59775
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233736
|
21/06/2022
|
ISMAIL
|
3146009WL014768
|
ISMAIL
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959152
|
|
ISMAIL
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-113-001/59775
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233737
|
21/06/2022
|
ISMAIL
|
3146009WL014768
|
ISMAIL
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959151
|
|
ISMAIL
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-113-001/59776
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233738
|
21/06/2022
|
GEETA DEVI
|
3146009WL014768
|
GEETA DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959119
|
|
GEETADEVI
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-113-001/59776
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233739
|
21/06/2022
|
GEETA DEVI
|
3146009WL014768
|
GEETA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959120
|
|
GEETADEVI
|
()
|
|
17
|
PRAYAGPUR
|
UP-46-009-113-001/59777
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233740
|
21/06/2022
|
FOOLMATI
|
3146009WL014768
|
FOOLMATI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959141
|
|
FOOLMATI
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-113-001/59777
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233741
|
21/06/2022
|
FOOLMATI
|
3146009WL014768
|
FOOLMATI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959142
|
|
FOOLMATI
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-113-001/59778
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233742
|
21/06/2022
|
DHARAM VATI
|
3146009WL014768
|
DHARAM VATI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959143
|
|
DHARAMVATI
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-113-001/59778
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233743
|
21/06/2022
|
DHARAM VATI
|
3146009WL014768
|
DHARAM VATI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959144
|
|
DHARAMVATI
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-113-001/59779
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233744
|
21/06/2022
|
GUDIYA DEVI
|
3146009WL014768
|
GUDIYA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959109
|
|
GUDIYADEVI
|
()
|
|
22
|
PRAYAGPUR
|
UP-46-009-113-001/59779
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233745
|
21/06/2022
|
GUDIYA DEVI
|
3146009WL014768
|
GUDIYA DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959110
|
|
GUDIYADEVI
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-113-001/59780
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233746
|
21/06/2022
|
BADKAU
|
3146009WL014768
|
BADKAU
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959134
|
|
BADKAU
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-113-001/59780
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233747
|
21/06/2022
|
BADKAU
|
3146009WL014768
|
BADKAU
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959133
|
|
BADKAU
|
()
|
|
25
|
PRAYAGPUR
|
UP-46-009-113-001/59781
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233748
|
21/06/2022
|
KAMLA RANI
|
3146009WL014768
|
KAMLA RANI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959121
|
|
KAMLARANI
|
()
|
|
26
|
PRAYAGPUR
|
UP-46-009-113-001/59781
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233749
|
21/06/2022
|
KAMLA RANI
|
3146009WL014768
|
KAMLA RANI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959122
|
|
KAMLARANI
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-113-001/59782
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233750
|
21/06/2022
|
ARTI DEVI
|
3146009WL014768
|
ARTI DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959098
|
|
ARTIDEVI
|
()
|
|
28
|
PRAYAGPUR
|
UP-46-009-113-001/59782
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233751
|
21/06/2022
|
ARTI DEVI
|
3146009WL014768
|
ARTI DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959097
|
|
ARTIDEVI
|
()
|
|
29
|
PRAYAGPUR
|
UP-46-009-113-001/59783
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233752
|
21/06/2022
|
SANGEETA
|
3146009WL014768
|
SANGEETA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959116
|
|
SANGEETA
|
()
|
|
30
|
PRAYAGPUR
|
UP-46-009-113-001/59783
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233753
|
21/06/2022
|
SANGEETA
|
3146009WL014768
|
SANGEETA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959115
|
|
SANGEETA
|
()
|
|
31
|
PRAYAGPUR
|
UP-46-009-113-001/59786
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233756
|
21/06/2022
|
RUPDEI
|
3146009WL014768
|
RUPDEI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959153
|
|
RUPDEI
|
()
|
|
32
|
PRAYAGPUR
|
UP-46-009-113-001/59786
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233757
|
21/06/2022
|
RUPDEI
|
3146009WL014768
|
RUPDEI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959154
|
|
RUPDEI
|
()
|
|
33
|
PRAYAGPUR
|
UP-46-009-113-001/59787
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233758
|
21/06/2022
|
MAMTA
|
3146009WL014768
|
MAMTA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959111
|
|
MAMTA
|
()
|
|
34
|
PRAYAGPUR
|
UP-46-009-113-001/59787
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233759
|
21/06/2022
|
MAMTA
|
3146009WL014768
|
MAMTA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959112
|
|
MAMTA
|
()
|
|
35
|
PRAYAGPUR
|
UP-46-009-113-001/59788
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233760
|
21/06/2022
|
GUDIYA DEVI
|
3146009WL014768
|
GUDIYA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959136
|
|
GUDIYADEVI
|
()
|
|
36
|
PRAYAGPUR
|
UP-46-009-113-001/59788
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233761
|
21/06/2022
|
GUDIYA DEVI
|
3146009WL014768
|
GUDIYA DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959135
|
|
GUDIYADEVI
|
()
|
|
37
|
PRAYAGPUR
|
UP-46-009-113-001/59789
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233762
|
21/06/2022
|
SHANTI DEVI
|
3146009WL014768
|
SHANTI DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959114
|
|
SHANTIDEVI
|
()
|
|
38
|
PRAYAGPUR
|
UP-46-009-113-001/59789
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233763
|
21/06/2022
|
SHANTI DEVI
|
3146009WL014768
|
SHANTI DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959113
|
|
SHANTIDEVI
|
()
|
|
39
|
PRAYAGPUR
|
UP-46-009-113-001/59790
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233764
|
21/06/2022
|
ANJANI
|
3146009WL014768
|
ANJANI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959108
|
|
ANJANI
|
()
|
|
40
|
PRAYAGPUR
|
UP-46-009-113-001/59790
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233765
|
21/06/2022
|
ANJANI
|
3146009WL014768
|
ANJANI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959107
|
|
ANJANI
|
()
|
|
41
|
PRAYAGPUR
|
UP-46-009-113-001/59791
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233766
|
21/06/2022
|
PAWAN KUMAR
|
3146009WL014768
|
PAWAN KUMAR
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959104
|
|
PAWANKUMAR
|
()
|
|
42
|
PRAYAGPUR
|
UP-46-009-113-001/59791
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233767
|
21/06/2022
|
PAWAN KUMAR
|
3146009WL014768
|
PAWAN KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959103
|
|
PAWANKUMAR
|
()
|
|
43
|
PRAYAGPUR
|
UP-46-009-113-001/59792
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233768
|
21/06/2022
|
SHIV KUMARI
|
3146009WL014768
|
SHIV KUMARI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959082
|
|
SHIVKUMARI
|
()
|
|
44
|
PRAYAGPUR
|
UP-46-009-113-001/59792
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233769
|
21/06/2022
|
SHIV KUMARI
|
3146009WL014768
|
SHIV KUMARI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959081
|
|
SHIVKUMARI
|
()
|
|
45
|
PRAYAGPUR
|
UP-46-009-113-001/59793
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233770
|
21/06/2022
|
MIRA DEVI
|
3146009WL014768
|
MIRA DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Rejected
|
25/06/2022
|
|
2487959118
|
No Such Account
|
|
|
|
46
|
PRAYAGPUR
|
UP-46-009-113-001/59793
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233771
|
21/06/2022
|
MIRA DEVI
|
3146009WL014768
|
MIRA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2487959117
|
No Such Account
|
|
|
|
47
|
PRAYAGPUR
|
UP-46-009-113-001/59795
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233772
|
21/06/2022
|
SHILA DEVI
|
3146009WL014768
|
SHILA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959124
|
|
SHILADEVI
|
()
|
|
48
|
PRAYAGPUR
|
UP-46-009-113-001/59795
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233773
|
21/06/2022
|
SHILA DEVI
|
3146009WL014768
|
SHILA DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959123
|
|
SHILADEVI
|
()
|
|
49
|
PRAYAGPUR
|
UP-46-009-113-001/59796
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233774
|
21/06/2022
|
MUNNI DEVI
|
3146009WL014768
|
MUNNI DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959146
|
|
MUNNIDEVI
|
()
|
|
50
|
PRAYAGPUR
|
UP-46-009-113-001/59796
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233775
|
21/06/2022
|
MUNNI DEVI
|
3146009WL014768
|
MUNNI DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959145
|
|
MUNNIDEVI
|
()
|
|
51
|
PRAYAGPUR
|
UP-46-009-113-001/59797
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233776
|
21/06/2022
|
MANJU DEVI
|
3146009WL014768
|
MANJU DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959148
|
|
MANJUDEVI
|
()
|
|
52
|
PRAYAGPUR
|
UP-46-009-113-001/59797
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233777
|
21/06/2022
|
MANJU DEVI
|
3146009WL014768
|
MANJU DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959147
|
|
MANJUDEVI
|
()
|
|
53
|
PRAYAGPUR
|
UP-46-009-113-001/59799
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233781
|
21/06/2022
|
SAKINA BANO
|
3146009WL014768
|
SAKINA BANO
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959128
|
|
SAKINABANO
|
()
|
|
54
|
PRAYAGPUR
|
UP-46-009-113-001/59799
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233780
|
21/06/2022
|
SAKINA BANO
|
3146009WL014768
|
SAKINA BANO
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959127
|
|
SAKINABANO
|
()
|
|
55
|
PRAYAGPUR
|
UP-46-009-113-001/59800
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233782
|
21/06/2022
|
SHAHIDA
|
3146009WL014768
|
SHAHIDA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Rejected
|
25/06/2022
|
|
2487959078
|
No Such Account
|
|
|
|
56
|
PRAYAGPUR
|
UP-46-009-113-001/59800
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233783
|
21/06/2022
|
SHAHIDA
|
3146009WL014768
|
SHAHIDA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2487959077
|
No Such Account
|
|
|
|
57
|
PRAYAGPUR
|
UP-46-009-113-001/59801
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233784
|
21/06/2022
|
SAHIDA BEGAM
|
3146009WL014768
|
SAHIDA BEGAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959099
|
|
SAHIDABEGAM
|
()
|
|
58
|
PRAYAGPUR
|
UP-46-009-113-001/59801
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233785
|
21/06/2022
|
SAHIDA BEGAM
|
3146009WL014768
|
SAHIDA BEGAM
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959100
|
|
SAHIDABEGAM
|
()
|
|
59
|
PRAYAGPUR
|
UP-46-009-113-001/59802
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233786
|
21/06/2022
|
NANKANA
|
3146009WL014768
|
NANKANA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959085
|
|
NANKANA
|
()
|
|
60
|
PRAYAGPUR
|
UP-46-009-113-001/59802
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233787
|
21/06/2022
|
NANKANA
|
3146009WL014768
|
NANKANA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959086
|
|
NANKANA
|
()
|
|
61
|
PRAYAGPUR
|
UP-46-009-113-001/59804
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233791
|
21/06/2022
|
SAROJ KUMARI
|
3146009WL014768
|
SAROJ KUMARI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959131
|
|
SAROJKUMARI
|
()
|
|
62
|
PRAYAGPUR
|
UP-46-009-113-001/59804
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233790
|
21/06/2022
|
SAROJ KUMARI
|
3146009WL014768
|
SAROJ KUMARI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959132
|
|
SAROJKUMARI
|
()
|
|
63
|
PRAYAGPUR
|
UP-46-009-113-001/59805
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233793
|
21/06/2022
|
RAMPATA
|
3146009WL014768
|
RAMPATA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959084
|
|
RAMPATA
|
()
|
|
64
|
PRAYAGPUR
|
UP-46-009-113-001/59805
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233792
|
21/06/2022
|
RAMPATA
|
3146009WL014768
|
RAMPATA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959083
|
|
RAMPATA
|
()
|
|
65
|
PRAYAGPUR
|
UP-46-009-113-001/59806
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233794
|
21/06/2022
|
SARIMA
|
3146009WL014768
|
SARIMA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Rejected
|
25/06/2022
|
|
2487959092
|
No Such Account
|
|
|
|
66
|
PRAYAGPUR
|
UP-46-009-113-001/59806
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233795
|
21/06/2022
|
SARIMA
|
3146009WL014768
|
SARIMA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2487959091
|
No Such Account
|
|
|
|
67
|
PRAYAGPUR
|
UP-46-009-113-001/59807
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233796
|
21/06/2022
|
RESHMA
|
3146009WL014768
|
RESHMA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959087
|
|
RESHMA
|
()
|
|
68
|
PRAYAGPUR
|
UP-46-009-113-001/59807
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233797
|
21/06/2022
|
RESHMA
|
3146009WL014768
|
RESHMA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959088
|
|
RESHMA
|
()
|
|
69
|
PRAYAGPUR
|
UP-46-009-113-001/59808
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233798
|
21/06/2022
|
SHANTI DEVI
|
3146009WL014768
|
SHANTI DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959079
|
|
SHANTIDEVI
|
()
|
|
70
|
PRAYAGPUR
|
UP-46-009-113-001/59808
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233799
|
21/06/2022
|
SHANTI DEVI
|
3146009WL014768
|
SHANTI DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959080
|
|
SHANTIDEVI
|
()
|
|
71
|
PRAYAGPUR
|
UP-46-009-113-001/59809
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233800
|
21/06/2022
|
SONU
|
3146009WL014768
|
SONU
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959155
|
|
SONU
|
()
|
|
72
|
PRAYAGPUR
|
UP-46-009-113-001/59809
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233801
|
21/06/2022
|
SONU
|
3146009WL014768
|
SONU
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959156
|
|
SONU
|
()
|
|
73
|
PRAYAGPUR
|
UP-46-009-113-001/59810
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233802
|
21/06/2022
|
MANMOHAN
|
3146009WL014768
|
MANMOHAN
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959138
|
|
MANMOHAN
|
()
|
|
74
|
PRAYAGPUR
|
UP-46-009-113-001/59810
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233803
|
21/06/2022
|
MANMOHAN
|
3146009WL014768
|
MANMOHAN
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959137
|
|
MANMOHAN
|
()
|
|
75
|
PRAYAGPUR
|
UP-46-009-113-001/59811
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233804
|
21/06/2022
|
PINKA
|
3146009WL014768
|
PINKA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959102
|
|
PINKA
|
()
|
|
76
|
PRAYAGPUR
|
UP-46-009-113-001/59811
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233805
|
21/06/2022
|
PINKA
|
3146009WL014768
|
PINKA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959101
|
|
PINKA
|
()
|
|
77
|
PRAYAGPUR
|
UP-46-009-113-001/59812
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233806
|
21/06/2022
|
KAVITA DEVI
|
3146009WL014768
|
KAVITA DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959129
|
|
KAVITADEVI
|
()
|
|
78
|
PRAYAGPUR
|
UP-46-009-113-001/59812
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233807
|
21/06/2022
|
KAVITA DEVI
|
3146009WL014768
|
KAVITA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959130
|
|
KAVITADEVI
|
()
|
|
79
|
PRAYAGPUR
|
UP-46-009-113-001/59813
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233808
|
21/06/2022
|
ANGAD KUMAR
|
3146009WL014768
|
ANGAD KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959094
|
|
ANGADKUMAR
|
()
|
|
80
|
PRAYAGPUR
|
UP-46-009-113-001/59813
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233809
|
21/06/2022
|
ANGAD KUMAR
|
3146009WL014768
|
ANGAD KUMAR
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959093
|
|
ANGADKUMAR
|
()
|
|
81
|
PRAYAGPUR
|
UP-46-009-113-001/59814
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233810
|
21/06/2022
|
SUSHMA
|
3146009WL014768
|
SUSHMA
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959105
|
|
SUSHMA
|
()
|
|
82
|
PRAYAGPUR
|
UP-46-009-113-001/59814
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233811
|
21/06/2022
|
SUSHMA
|
3146009WL014768
|
SUSHMA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959106
|
|
SUSHMA
|
()
|
|
83
|
PRAYAGPUR
|
UP-46-009-113-001/59815
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233812
|
21/06/2022
|
RAM LALI
|
3146009WL014768
|
RAM LALI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959090
|
|
RAMLALI
|
()
|
|
84
|
PRAYAGPUR
|
UP-46-009-113-001/59815
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233813
|
21/06/2022
|
RAM LALI
|
3146009WL014768
|
RAM LALI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959089
|
|
RAMLALI
|
()
|
|
85
|
PRAYAGPUR
|
UP-46-009-113-001/59817
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233814
|
21/06/2022
|
SHANTI DEVI
|
3146009WL014768
|
SHANTI DEVI
|
00176
|
IDIB000K667
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959150
|
|
SHANTIDEVI
|
()
|
|
86
|
PRAYAGPUR
|
UP-46-009-113-001/59817
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233815
|
21/06/2022
|
SHANTI DEVI
|
3146009WL014768
|
SHANTI DEVI
|
00176
|
IDIB000K667
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487959149
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163158
|
163158
|
|
|
|
|
|
|
|
|
87
|
PRAYAGPUR
|
UP-46-009-113-001/59798
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233779
|
21/06/2022
|
SUNITA DEVI
|
3146009WL014768
|
SUNITA DEVI
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487959159
|
|
MS SUNITA DEVI
|
()
|
|
88
|
PRAYAGPUR
|
UP-46-009-113-001/59798
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233778
|
21/06/2022
|
SUNITA DEVI
|
3146009WL014768
|
SUNITA DEVI
|
00415
|
SBIN0005359
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487959160
|
|
MS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
89
|
PRAYAGPUR
|
UP-46-009-113-001/59774
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233734
|
21/06/2022
|
JAHIRA
|
3146009WL014768
|
JAHIRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
25/06/2022
|
|
2487959070
|
No Such Account
|
|
|
|
90
|
PRAYAGPUR
|
UP-46-009-113-001/59774
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233735
|
21/06/2022
|
JAHIRA
|
3146009WL014768
|
JAHIRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2487959069
|
No Such Account
|
|
|
|
91
|
PRAYAGPUR
|
UP-46-009-113-001/59803
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233789
|
21/06/2022
|
RAJU ALI
|
3146009WL014768
|
RAJU ALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
25/06/2022
|
|
2487959072
|
No Such Account
|
|
|
|
92
|
PRAYAGPUR
|
UP-46-009-113-001/59803
(THAWAI NIPANIYA)
|
3146009000NRG23210620220233788
|
21/06/2022
|
RAJU ALI
|
3146009WL014768
|
RAJU ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2487959071
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183393
|
183393
|
|
|
|
|
|
|
|