|
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-46-009-003-001/01003
(ALO)
|
3146009000NRG23220620220238575
|
22/06/2022
|
SANT RAM
|
3146009WL014985
|
SANT RAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555428
|
|
Mr. SANTRAM .
|
INDIAN BANK(607105)
|
|
2
|
PRAYAGPUR
|
UP-46-009-003-001/01004
(ALO)
|
3146009000NRG23220620220238576
|
22/06/2022
|
SHUKH RAM
|
3146009WL014985
|
SHUKH RAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555426
|
|
Mr. SUKHRAM . .
|
INDIAN BANK(607105)
|
|
3
|
PRAYAGPUR
|
UP-46-009-003-001/01019
(ALO)
|
3146009000NRG23220620220238579
|
22/06/2022
|
SABURE
|
3146009WL014985
|
SABURE
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555440
|
|
Mr. SABURE .
|
INDIAN BANK(607105)
|
|
4
|
PRAYAGPUR
|
UP-46-009-003-001/01020
(ALO)
|
3146009000NRG23220620220238580
|
22/06/2022
|
RAM CHANDAR
|
3146009WL014985
|
RAM CHANDAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555442
|
|
Mr. RAM CHANDAR
|
INDIAN BANK(607105)
|
|
5
|
PRAYAGPUR
|
UP-46-009-003-001/01022
(ALO)
|
3146009000NRG23220620220238582
|
22/06/2022
|
JAGRAM
|
3146009WL014985
|
JAGRAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555424
|
|
Mr. JAG RAM
|
INDIAN BANK(607105)
|
|
6
|
PRAYAGPUR
|
UP-46-009-003-001/01027
(ALO)
|
3146009000NRG23220620220238586
|
22/06/2022
|
BHAGIRATH
|
3146009WL014985
|
BHAGIRATH
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555425
|
|
Mr. BHAGIRATH .
|
INDIAN BANK(607105)
|
|
7
|
PRAYAGPUR
|
UP-46-009-003-001/01028
(ALO)
|
3146009000NRG23220620220238587
|
22/06/2022
|
BALAK RAM
|
3146009WL014985
|
BALAK RAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555427
|
|
Mr. Balak Ram
|
INDIAN BANK(607105)
|
|
8
|
PRAYAGPUR
|
UP-46-009-003-001/01035
(ALO)
|
3146009000NRG23220620220238589
|
22/06/2022
|
PRAHALAD
|
3146009WL014985
|
PRAHALAD
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555438
|
|
Mr. Prahlad .
|
INDIAN BANK(607105)
|
|
9
|
PRAYAGPUR
|
UP-46-009-003-001/01054
(ALO)
|
3146009000NRG23220620220238594
|
22/06/2022
|
OMPRAKASH
|
3146009WL014985
|
OMPRAKASH
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555437
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRAYAGPUR
|
UP-46-009-003-001/01060
(ALO)
|
3146009000NRG23220620220238595
|
22/06/2022
|
GOBARE
|
3146009WL014985
|
GOBARE
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555430
|
|
Mr. GOBRE
|
INDIAN BANK(607105)
|
|
11
|
PRAYAGPUR
|
UP-46-009-003-001/01062
(ALO)
|
3146009000NRG23220620220238596
|
22/06/2022
|
RAM ACHAL
|
3146009WL014985
|
RAM ACHAL
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555441
|
|
Mr. RAM ACHAL
|
INDIAN BANK(607105)
|
|
12
|
PRAYAGPUR
|
UP-46-009-003-001/01067
(ALO)
|
3146009000NRG23220620220238599
|
22/06/2022
|
JAGAT RAM
|
3146009WL014985
|
JAGAT RAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555435
|
|
Mr. JAGATRAM .
|
INDIAN BANK(607105)
|
|
13
|
PRAYAGPUR
|
UP-46-009-003-001/01076
(ALO)
|
3146009000NRG23220620220238600
|
22/06/2022
|
NANKE GOUTAM
|
3146009WL014985
|
NANKE GOUTAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555429
|
|
Mr. NANKE .
|
INDIAN BANK(607105)
|
|
14
|
PRAYAGPUR
|
UP-46-009-003-001/1112
(ALO)
|
3146009000NRG23220620220238604
|
22/06/2022
|
BAHELI
|
3146009WL014985
|
BAHELI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555445
|
|
Mr. Baheli
|
INDIAN BANK(607105)
|
|
15
|
PRAYAGPUR
|
UP-46-009-003-001/1113
(ALO)
|
3146009000NRG23220620220238605
|
22/06/2022
|
LALITA
|
3146009WL014985
|
LALITA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555434
|
|
Mrs. LALITA w/o LALLU
|
INDIAN BANK(607105)
|
|
16
|
PRAYAGPUR
|
UP-46-009-003-001/1121
(ALO)
|
3146009000NRG23220620220238608
|
22/06/2022
|
AMAR NATH
|
3146009WL014985
|
AMAR NATH
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555431
|
|
Amar Nath
|
BANK OF BARODA(606985)
|
|
17
|
PRAYAGPUR
|
UP-46-009-003-001/1126
(ALO)
|
3146009000NRG23220620220238610
|
22/06/2022
|
BANWARI
|
3146009WL014985
|
BANWARI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555444
|
|
Mr. BANWARI .
|
INDIAN BANK(607105)
|
|
18
|
PRAYAGPUR
|
UP-46-009-003-001/1173
(ALO)
|
3146009000NRG23220620220238613
|
22/06/2022
|
MATAU
|
3146009WL014985
|
MATAU
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555439
|
|
Mr. MATAU .
|
INDIAN BANK(607105)
|
|
19
|
PRAYAGPUR
|
UP-46-009-003-001/12371
(ALO)
|
3146009000NRG23220620220238616
|
22/06/2022
|
SHYAMPATA
|
3146009WL014985
|
SHYAMPATA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555436
|
|
Mrs. SHYAM PATA
|
INDIAN BANK(607105)
|
|
20
|
PRAYAGPUR
|
UP-46-009-003-001/1263
(ALO)
|
3146009000NRG23220620220238645
|
22/06/2022
|
KADIRA
|
3146009WL014985
|
KADIRA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555433
|
|
Mrs. Kadira
|
INDIAN BANK(607105)
|
|
21
|
PRAYAGPUR
|
UP-46-009-003-001/1264
(ALO)
|
3146009000NRG23220620220238646
|
22/06/2022
|
IDEERA
|
3146009WL014985
|
IDEERA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555432
|
|
Mrs. AMNA BEGAM
|
INDIAN BANK(607105)
|
|
22
|
PRAYAGPUR
|
UP-46-009-003-001/1293
(ALO)
|
3146009000NRG23220620220238647
|
22/06/2022
|
AMEENA
|
3146009WL014985
|
AMEENA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560555443
|
|
Mrs. Ameena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|