|
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-46-009-084-001/43005
(PIPRA PADARATH)
|
3146009000NRG23250420220025512
|
25/04/2022
|
NAZAR MOHAMMAD
|
3146009WL002541
|
NAZAR MOHAMMAD
|
00015
|
ALLA0AU1383
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920911069
|
|
NAZARMOHAMMAD
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-084-001/43088
(PIPRA PADARATH)
|
3146009000NRG23250420220025522
|
25/04/2022
|
RAHUL
|
3146009WL002541
|
RAHUL
|
00015
|
ALLA0AU1383
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920911070
|
|
RAHUL
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-084-001/43088
(PIPRA PADARATH)
|
3146009000NRG23250420220025523
|
25/04/2022
|
RAMAN
|
3146009WL002541
|
RAMAN
|
00015
|
ALLA0AU1383
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920911075
|
|
RAMAN
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-084-001/43093
(PIPRA PADARATH)
|
3146009000NRG23250420220025525
|
25/04/2022
|
MAYA
|
3146009WL002541
|
MAYA
|
00015
|
ALLA0AU1383
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920911076
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PRAYAGPUR
|
UP-46-009-084-001/43111
(PIPRA PADARATH)
|
3146009000NRG23250420220025528
|
25/04/2022
|
JOKE RAM
|
3146009WL002541
|
JOKE RAM
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920911071
|
|
JOKERAM
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-084-001/43212
(PIPRA PADARATH)
|
3146009000NRG23250420220025529
|
25/04/2022
|
SANJAY KUMAR
|
3146009WL002541
|
SANJAY KUMAR
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920911074
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
PRAYAGPUR
|
UP-46-009-084-001/43048
(PIPRA PADARATH)
|
3146009000NRG23250420220025518
|
25/04/2022
|
JOKHU
|
3146009WL002541
|
JOKHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920911073
|
|
JOKHU
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-084-001/43096
(PIPRA PADARATH)
|
3146009000NRG23250420220025526
|
25/04/2022
|
RAGHAV RAM
|
3146009WL002541
|
RAGHAV RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920911072
|
|
RAGHAVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|