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-46-009-070-002/35228 (PADRI)
|
3146009000NRG23260720220413135
|
26/07/2022
|
UMESH TIWARI
|
3146009WL024691
|
UMESH TIWARI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755855
|
|
UMESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
PRAYAGPUR
|
UP-46-009-070-002/35215 (PADRI)
|
3146009000NRG23260720220413125
|
26/07/2022
|
RAVI PRAKASH MISHRA
|
3146009WL024691
|
RAVI PRAKASH MISHRA
|
00176
|
IDIB000I512
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878755856
|
|
RAVI PRAKASH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-070-002/35052 (PADRI)
|
3146009000NRG23260720220413117
|
26/07/2022
|
UMESH KUMAR
|
3146009WL024691
|
UMESH KUMAR
|
00176
|
IDIB000S618
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755860
|
|
UMESH KUMAR
|
()
|
4
|
PRAYAGPUR
|
UP-46-009-070-002/35218 (PADRI)
|
3146009000NRG23260720220413130
|
26/07/2022
|
VIMLA DEVI
|
3146009WL024691
|
VIMLA DEVI
|
00176
|
IDIB000S618
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755857
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
PRAYAGPUR
|
UP-46-009-070-002/35222 (PADRI)
|
3146009000NRG23260720220413132
|
26/07/2022
|
RUBI DEVI
|
3146009WL024691
|
RUBI DEVI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755859
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
PRAYAGPUR
|
UP-46-009-070-002/35223 (PADRI)
|
3146009000NRG23260720220413133
|
26/07/2022
|
DAYA SHANKAR
|
3146009WL024691
|
DAYA SHANKAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878755858
|
|
DAYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
PRAYAGPUR
|
UP-46-009-070-002/35011 (PADRI)
|
3146009000NRG23260720220413114
|
26/07/2022
|
GAJENDRA PRASAD
|
3146009WL024691
|
GAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755866
|
|
GAJENDRA PRASAD
|
()
|
8
|
PRAYAGPUR
|
UP-46-009-070-002/35021 (PADRI)
|
3146009000NRG23260720220413115
|
26/07/2022
|
RAJESH KUMAR
|
3146009WL024691
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755867
|
|
RAJESH KUMAR
|
()
|
9
|
PRAYAGPUR
|
UP-46-009-070-002/35021 (PADRI)
|
3146009000NRG23260720220413116
|
26/07/2022
|
SAROJ
|
3146009WL024691
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755864
|
|
SAROJ
|
()
|
10
|
PRAYAGPUR
|
UP-46-009-070-002/35152 (PADRI)
|
3146009000NRG23260720220413118
|
26/07/2022
|
MANJU DEVI
|
3146009WL024691
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755849
|
|
MANJU DEVI
|
()
|
11
|
PRAYAGPUR
|
UP-46-009-070-002/35186 (PADRI)
|
3146009000NRG23260720220413119
|
26/07/2022
|
POONAM DEVI
|
3146009WL024691
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755854
|
|
POONAM DEVI
|
()
|
12
|
PRAYAGPUR
|
UP-46-009-070-002/35207 (PADRI)
|
3146009000NRG23260720220413120
|
26/07/2022
|
HARI PRASAD
|
3146009WL024691
|
HARI PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755861
|
|
HARI PRASAD
|
()
|
13
|
PRAYAGPUR
|
UP-46-009-070-002/35208 (PADRI)
|
3146009000NRG23260720220413121
|
26/07/2022
|
NANKE
|
3146009WL024691
|
NANKE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755846
|
|
NANKE
|
()
|
14
|
PRAYAGPUR
|
UP-46-009-070-002/35210 (PADRI)
|
3146009000NRG23260720220413122
|
26/07/2022
|
LATA
|
3146009WL024691
|
LATA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755862
|
|
LATA
|
()
|
15
|
PRAYAGPUR
|
UP-46-009-070-002/35212 (PADRI)
|
3146009000NRG23260720220413123
|
26/07/2022
|
SAILESH KUMAR URF MAHATMA
|
3146009WL024691
|
SAILESH KUMAR URF MAHATMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755847
|
|
SAILESH KUMAR URF MAHATMA
|
()
|
16
|
PRAYAGPUR
|
UP-46-009-070-002/35214 (PADRI)
|
3146009000NRG23260720220413124
|
26/07/2022
|
RAJAN
|
3146009WL024691
|
RAJAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755863
|
|
RAJAN
|
()
|
17
|
PRAYAGPUR
|
UP-46-009-070-002/35216 (PADRI)
|
3146009000NRG23260720220413126
|
26/07/2022
|
SARVESH KUMAR
|
3146009WL024691
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755865
|
|
SARVESH KUMAR
|
()
|
18
|
PRAYAGPUR
|
UP-46-009-070-002/35216 (PADRI)
|
3146009000NRG23260720220413127
|
26/07/2022
|
VANDNA DEVI
|
3146009WL024691
|
VANDNA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755851
|
|
VANDNA DEVI
|
()
|
19
|
PRAYAGPUR
|
UP-46-009-070-002/35217 (PADRI)
|
3146009000NRG23260720220413128
|
26/07/2022
|
INDRA DEV SHUKLA
|
3146009WL024691
|
INDRA DEV SHUKLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755848
|
|
INDRA DEV SHUKLA
|
()
|
20
|
PRAYAGPUR
|
UP-46-009-070-002/35217 (PADRI)
|
3146009000NRG23260720220413129
|
26/07/2022
|
SOBI
|
3146009WL024691
|
SOBI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755850
|
|
SOBI
|
()
|
21
|
PRAYAGPUR
|
UP-46-009-070-002/35219 (PADRI)
|
3146009000NRG23260720220413131
|
26/07/2022
|
CHAKRADHAR TRIPATHI
|
3146009WL024691
|
CHAKRADHAR TRIPATHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755853
|
|
CHAKRADHAR TRIPATHI
|
()
|
22
|
PRAYAGPUR
|
UP-46-009-070-002/35223 (PADRI)
|
3146009000NRG23260720220413134
|
26/07/2022
|
RESHMA
|
3146009WL024691
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878755852
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|