|
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-46-009-070-001/350393
(PADRI)
|
3146009000NRG23260720220413220
|
26/07/2022
|
DHANLAL
|
3146009WL024698
|
DHANLAL
|
00015
|
ALLA0AU1369
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698397
|
|
DHANLAL
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-070-001/350437
(PADRI)
|
3146009000NRG23260720220413222
|
26/07/2022
|
PINTU
|
3146009WL024698
|
PINTU
|
00015
|
ALLA0AU1369
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698415
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-070-001/35537
(PADRI)
|
3146009000NRG23260720220413244
|
26/07/2022
|
VINITA
|
3146009WL024698
|
VINITA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880698410
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PRAYAGPUR
|
UP-46-009-070-001/35461
(PADRI)
|
3146009000NRG23260720220413236
|
26/07/2022
|
SIPAHI LAL
|
3146009WL024698
|
SIPAHI LAL
|
00176
|
IDIB000S618
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880698416
|
|
SIPAHI LAL
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-070-001/35505
(PADRI)
|
3146009000NRG23260720220413241
|
26/07/2022
|
RIYASAT
|
3146009WL024698
|
RIYASAT
|
00176
|
IDIB000S618
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880698411
|
|
RIYASAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
PRAYAGPUR
|
UP-46-009-070-001/350438
(PADRI)
|
3146009000NRG23260720220413223
|
26/07/2022
|
DHARMENDRA KUMAR
|
3146009WL024698
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698408
|
|
DHARMENDRA KUMAR
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-070-001/350438
(PADRI)
|
3146009000NRG23260720220413224
|
26/07/2022
|
NILAM
|
3146009WL024698
|
NILAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698404
|
|
NILAM
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-070-001/35063
(PADRI)
|
3146009000NRG23260720220413227
|
26/07/2022
|
GIRDHARI LAL
|
3146009WL024698
|
GIRDHARI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698398
|
|
GIRDHARI LAL
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-070-001/35063
(PADRI)
|
3146009000NRG23260720220413228
|
26/07/2022
|
PARVATI DEVI
|
3146009WL024698
|
PARVATI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698403
|
|
PARVATI DEVI
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-070-001/35083
(PADRI)
|
3146009000NRG23260720220413229
|
26/07/2022
|
SUMAN DEVI
|
3146009WL024698
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698407
|
|
SUMAN DEVI
|
()
|
|
11
|
PRAYAGPUR
|
UP-46-009-070-001/35157
(PADRI)
|
3146009000NRG23260720220413231
|
26/07/2022
|
REETA DEVI
|
3146009WL024698
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698402
|
|
REETA DEVI
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-070-001/35163
(PADRI)
|
3146009000NRG23260720220413233
|
26/07/2022
|
SEETA VATI
|
3146009WL024698
|
SEETA VATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698400
|
|
SEETA VATI
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-070-001/35389
(PADRI)
|
3146009000NRG23260720220413234
|
26/07/2022
|
UMA DEVI
|
3146009WL024698
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698413
|
|
UMA DEVI
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-070-001/35465
(PADRI)
|
3146009000NRG23260720220413237
|
26/07/2022
|
URMILA
|
3146009WL024698
|
URMILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880698406
|
|
URMILA
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-070-001/35473
(PADRI)
|
3146009000NRG23260720220413238
|
26/07/2022
|
ARTI
|
3146009WL024698
|
ARTI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880698405
|
|
ARTI
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-070-001/35482
(PADRI)
|
3146009000NRG23260720220413239
|
26/07/2022
|
GYANCHANDRA
|
3146009WL024698
|
GYANCHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698414
|
|
GYANCHANDRA
|
()
|
|
17
|
PRAYAGPUR
|
UP-46-009-070-001/35482
(PADRI)
|
3146009000NRG23260720220413240
|
26/07/2022
|
SANGEETA
|
3146009WL024698
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698412
|
|
SANGEETA
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-070-001/35506
(PADRI)
|
3146009000NRG23260720220413242
|
26/07/2022
|
VIDYA RAM
|
3146009WL024698
|
VIDYA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698399
|
|
VIDYA RAM
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-070-001/35519
(PADRI)
|
3146009000NRG23260720220413243
|
26/07/2022
|
SEEMA
|
3146009WL024698
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698409
|
|
SEEMA
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-070-001/35541
(PADRI)
|
3146009000NRG23260720220413245
|
26/07/2022
|
RAM NARAYAN
|
3146009WL024698
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880698401
|
|
RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|