|
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-46-009-002-001/2123
(AKRAURA)
|
3146009000NRG23181120220619694
|
21/11/2022
|
VIJAY KUMAR
|
3146009WL041015
|
VIJAY KUMAR
|
00015
|
ALLA0AU1383
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673503058
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PRAYAGPUR
|
UP-46-009-002-001/22331
(AKRAURA)
|
3146009000NRG23181120220619695
|
21/11/2022
|
DHANIRAM
|
3146009WL041015
|
DHANIRAM
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673503057
|
|
DHANIRAM
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-084-001/43296
(PIPRA PADARATH)
|
3146009000NRG23211120220625058
|
21/11/2022
|
NOOR JAHA
|
3146009WL041442
|
NOOR JAHA
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503055
|
|
NOOR JAHA
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-084-001/43327
(PIPRA PADARATH)
|
3146009000NRG23211120220625067
|
21/11/2022
|
AMITA DEVI
|
3146009WL041442
|
AMITA DEVI
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503019
|
|
AMITA DEVI
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-084-001/43329
(PIPRA PADARATH)
|
3146009000NRG23211120220625069
|
21/11/2022
|
MALKIN
|
3146009WL041442
|
MALKIN
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503052
|
|
MALKIN
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-084-001/43329
(PIPRA PADARATH)
|
3146009000NRG23211120220625070
|
21/11/2022
|
UMA DEVI
|
3146009WL041442
|
UMA DEVI
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503053
|
|
UMA DEVI
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-089-007/47527
(RUKNAPUR)
|
3146009000NRG23211120220624882
|
21/11/2022
|
UMESH KUMAR
|
3146009WL041424
|
UMESH KUMAR
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503056
|
|
UMESH KUMAR
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-089-007/47532
(RUKNAPUR)
|
3146009000NRG23211120220624886
|
21/11/2022
|
POONAM CHAUHAN
|
3146009WL041424
|
POONAM CHAUHAN
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503054
|
|
POONAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
9
|
PRAYAGPUR
|
UP-46-009-089-007/47528
(RUKNAPUR)
|
3146009000NRG23211120220624883
|
21/11/2022
|
PANKAJ
|
3146009WL041424
|
PANKAJ
|
00089
|
CBIN0280213
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503043
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
PRAYAGPUR
|
UP-46-009-084-001/43333
(PIPRA PADARATH)
|
3146009000NRG23211120220625074
|
21/11/2022
|
MANOJ KUMAR
|
3146009WL041442
|
MANOJ KUMAR
|
00176
|
IDIB000B659
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503044
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
PRAYAGPUR
|
UP-46-009-084-001/43321
(PIPRA PADARATH)
|
3146009000NRG23211120220625061
|
21/11/2022
|
HEENA
|
3146009WL041442
|
HEENA
|
00415
|
SBIN0009394
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503049
|
|
MRS HEENA X
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-084-001/43322
(PIPRA PADARATH)
|
3146009000NRG23211120220625062
|
21/11/2022
|
SAKINA
|
3146009WL041442
|
SAKINA
|
00415
|
SBIN0009394
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503047
|
|
MRS SAKINA X
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-084-001/43325
(PIPRA PADARATH)
|
3146009000NRG23211120220625065
|
21/11/2022
|
SUMAN DEVI
|
3146009WL041442
|
SUMAN DEVI
|
00415
|
SBIN0009394
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503046
|
|
MS SUMAN DEVI
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-084-001/43333
(PIPRA PADARATH)
|
3146009000NRG23211120220625075
|
21/11/2022
|
SAMTA DEVI
|
3146009WL041442
|
SAMTA DEVI
|
00415
|
SBIN0009394
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503048
|
|
MRS SAMTA DEVI
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-089-007/47565
(RUKNAPUR)
|
3146009000NRG23211120220624896
|
21/11/2022
|
SOMNATH
|
3146009WL041424
|
SOMNATH
|
00415
|
SBIN0009394
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503050
|
|
MR SOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
PRAYAGPUR
|
UP-46-009-084-001/43319
(PIPRA PADARATH)
|
3146009000NRG23211120220625059
|
21/11/2022
|
NAFIS
|
3146009WL041442
|
NAFIS
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503045
|
|
NAFIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
PRAYAGPUR
|
UP-46-009-084-001/43320
(PIPRA PADARATH)
|
3146009000NRG23211120220625060
|
21/11/2022
|
HASEENA
|
3146009WL041442
|
HASEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503039
|
|
HASEENA
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-084-001/43323
(PIPRA PADARATH)
|
3146009000NRG23211120220625063
|
21/11/2022
|
PREMLATA
|
3146009WL041442
|
PREMLATA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503036
|
|
PREMLATA
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-084-001/43324
(PIPRA PADARATH)
|
3146009000NRG23211120220625064
|
21/11/2022
|
NIRMALA
|
3146009WL041442
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503037
|
|
NIRMALA
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-084-001/43326
(PIPRA PADARATH)
|
3146009000NRG23211120220625066
|
21/11/2022
|
BRIJESH KUMAR
|
3146009WL041442
|
BRIJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503024
|
|
BRIJESH KUMAR
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-084-001/43328
(PIPRA PADARATH)
|
3146009000NRG23211120220625068
|
21/11/2022
|
MENAN
|
3146009WL041442
|
MENAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503041
|
|
MENAN
|
()
|
|
22
|
PRAYAGPUR
|
UP-46-009-084-001/43330
(PIPRA PADARATH)
|
3146009000NRG23211120220625071
|
21/11/2022
|
SHUKLAIN
|
3146009WL041442
|
SHUKLAIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503035
|
|
SHUKLAIN
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-084-001/43331
(PIPRA PADARATH)
|
3146009000NRG23211120220625072
|
21/11/2022
|
RANI DEVI
|
3146009WL041442
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503040
|
|
RANI DEVI
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-084-001/43332
(PIPRA PADARATH)
|
3146009000NRG23211120220625073
|
21/11/2022
|
SHAMINA
|
3146009WL041442
|
SHAMINA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503042
|
|
SHAMINA
|
()
|
|
25
|
PRAYAGPUR
|
UP-46-009-084-001/43334
(PIPRA PADARATH)
|
3146009000NRG23211120220625076
|
21/11/2022
|
DINESH KUMAR
|
3146009WL041442
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673503038
|
|
DINESH KUMAR
|
()
|
|
26
|
PRAYAGPUR
|
UP-46-009-089-007/47480
(RUKNAPUR)
|
3146009000NRG23211120220624878
|
21/11/2022
|
rajwanti
|
3146009WL041424
|
rajwanti
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503051
|
|
rajwanti
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-089-007/47520
(RUKNAPUR)
|
3146009000NRG23211120220624879
|
21/11/2022
|
NANGU
|
3146009WL041424
|
NANGU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503025
|
|
NANGU
|
()
|
|
28
|
PRAYAGPUR
|
UP-46-009-089-007/47523
(RUKNAPUR)
|
3146009000NRG23211120220624880
|
21/11/2022
|
RAM AKSHAIBAR
|
3146009WL041424
|
RAM AKSHAIBAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503034
|
|
RAM AKSHAIBAR
|
()
|
|
29
|
PRAYAGPUR
|
UP-46-009-089-007/47525
(RUKNAPUR)
|
3146009000NRG23211120220624881
|
21/11/2022
|
CHABILE
|
3146009WL041424
|
CHABILE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503029
|
|
CHABILE
|
()
|
|
30
|
PRAYAGPUR
|
UP-46-009-089-007/47529
(RUKNAPUR)
|
3146009000NRG23211120220624884
|
21/11/2022
|
RAM DEV
|
3146009WL041424
|
RAM DEV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503028
|
|
RAM DEV
|
()
|
|
31
|
PRAYAGPUR
|
UP-46-009-089-007/47530
(RUKNAPUR)
|
3146009000NRG23211120220624885
|
21/11/2022
|
SAT KUMAR
|
3146009WL041424
|
SAT KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503021
|
|
SAT KUMAR
|
()
|
|
32
|
PRAYAGPUR
|
UP-46-009-089-007/47533
(RUKNAPUR)
|
3146009000NRG23211120220624887
|
21/11/2022
|
MUNNI
|
3146009WL041424
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503030
|
|
MUNNI
|
()
|
|
33
|
PRAYAGPUR
|
UP-46-009-089-007/47537
(RUKNAPUR)
|
3146009000NRG23211120220624888
|
21/11/2022
|
PINKA
|
3146009WL041424
|
PINKA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503033
|
|
PINKA
|
()
|
|
34
|
PRAYAGPUR
|
UP-46-009-089-007/47538
(RUKNAPUR)
|
3146009000NRG23211120220624889
|
21/11/2022
|
CHAMELI
|
3146009WL041424
|
CHAMELI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503027
|
|
CHAMELI
|
()
|
|
35
|
PRAYAGPUR
|
UP-46-009-089-007/47545
(RUKNAPUR)
|
3146009000NRG23211120220624890
|
21/11/2022
|
SEETA PATI
|
3146009WL041424
|
SEETA PATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503020
|
|
SEETA PATI
|
()
|
|
36
|
PRAYAGPUR
|
UP-46-009-089-007/47549
(RUKNAPUR)
|
3146009000NRG23211120220624891
|
21/11/2022
|
MAYA DEVI
|
3146009WL041424
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503032
|
|
MAYA DEVI
|
()
|
|
37
|
PRAYAGPUR
|
UP-46-009-089-007/47551
(RUKNAPUR)
|
3146009000NRG23211120220624892
|
21/11/2022
|
RAJWANTI
|
3146009WL041424
|
RAJWANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503023
|
|
RAJWANTI
|
()
|
|
38
|
PRAYAGPUR
|
UP-46-009-089-007/47554
(RUKNAPUR)
|
3146009000NRG23211120220624893
|
21/11/2022
|
CHANDANI
|
3146009WL041424
|
CHANDANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673503031
|
|
CHANDANI
|
()
|
|
39
|
PRAYAGPUR
|
UP-46-009-089-007/47560
(RUKNAPUR)
|
3146009000NRG23211120220624894
|
21/11/2022
|
PANCHAM
|
3146009WL041424
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503026
|
|
PANCHAM
|
()
|
|
40
|
PRAYAGPUR
|
UP-46-009-089-007/47563
(RUKNAPUR)
|
3146009000NRG23211120220624895
|
21/11/2022
|
JAY CHAND
|
3146009WL041424
|
JAY CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673503022
|
|
JAY CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|