|
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-46-009-006-001/04052
(ARKAPUR)
|
3146009000NRG23280920220564351
|
28/09/2022
|
UDAY RAJ
|
3146009WL035603
|
UDAY RAJ
|
00015
|
ALLA0AU1366
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277884
|
|
UDAY RAJ
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-006-001/04183
(ARKAPUR)
|
3146009000NRG23280920220564360
|
28/09/2022
|
MAHESH KUMAR
|
3146009WL035603
|
MAHESH KUMAR
|
00015
|
ALLA0AU1366
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277913
|
|
MAHESH KUMAR
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-006-001/04183
(ARKAPUR)
|
3146009000NRG23280920220564361
|
28/09/2022
|
SIV DAYAL
|
3146009WL035603
|
SIV DAYAL
|
00015
|
ALLA0AU1366
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277883
|
|
SIV DAYAL
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-006-001/4232
(ARKAPUR)
|
3146009000NRG23280920220564369
|
28/09/2022
|
MISHRI LAL
|
3146009WL035603
|
MISHRI LAL
|
00015
|
ALLA0AU1366
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277914
|
|
MISHRI LAL
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-006-001/4243
(ARKAPUR)
|
3146009000NRG23280920220564370
|
28/09/2022
|
VIKRAM
|
3146009WL035603
|
VIKRAM
|
00015
|
ALLA0AU1366
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277882
|
|
VIKRAM
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-006-001/4254
(ARKAPUR)
|
3146009000NRG23280920220564373
|
28/09/2022
|
MUNNI
|
3146009WL035603
|
MUNNI
|
00015
|
ALLA0AU1366
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277885
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
PRAYAGPUR
|
UP-46-009-006-001/4515
(ARKAPUR)
|
3146009000NRG23280920220564375
|
28/09/2022
|
neesadevi
|
3146009WL035603
|
neesadevi
|
00415
|
SBIN0005359
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277903
|
|
MISS NEESADEVI WO PRAMODKUMAR
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-006-001/618
(ARKAPUR)
|
3146009000NRG23280920220564379
|
28/09/2022
|
sunitadevi
|
3146009WL035603
|
sunitadevi
|
00415
|
SBIN0005359
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277902
|
|
MRS SUNITADEVI WO RAMCHANDAR
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-006-001/624
(ARKAPUR)
|
3146009000NRG23280920220564382
|
28/09/2022
|
arti
|
3146009WL035603
|
arti
|
00415
|
SBIN0005359
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277907
|
|
MRS ARTI WO SHEKHAR
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-006-001/626
(ARKAPUR)
|
3146009000NRG23280920220564384
|
28/09/2022
|
badaka
|
3146009WL035603
|
badaka
|
00415
|
SBIN0005359
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277904
|
|
MRS BADAKA WO BECHAN
|
()
|
|
11
|
PRAYAGPUR
|
UP-46-009-006-001/641
(ARKAPUR)
|
3146009000NRG23280920220564386
|
28/09/2022
|
rookamani
|
3146009WL035603
|
rookamani
|
00415
|
SBIN0005359
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277906
|
|
MRS ROOKMANI ROOKMANI
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-006-001/654
(ARKAPUR)
|
3146009000NRG23280920220564389
|
28/09/2022
|
geeta
|
3146009WL035603
|
geeta
|
00415
|
SBIN0005359
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277905
|
|
MRS GEETA GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
13
|
PRAYAGPUR
|
UP-46-009-006-001/04059
(ARKAPUR)
|
3146009000NRG23280920220564352
|
28/09/2022
|
PAPPU
|
3146009WL035603
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277892
|
|
PAPPU
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-006-001/04061
(ARKAPUR)
|
3146009000NRG23280920220564353
|
28/09/2022
|
BELA PATTI
|
3146009WL035603
|
BELA PATTI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277887
|
|
BELA PATTI
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-006-001/04091
(ARKAPUR)
|
3146009000NRG23280920220564356
|
28/09/2022
|
RAM NEWAS
|
3146009WL035603
|
RAM NEWAS
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277911
|
|
RAM NEWAS
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-006-001/04142
(ARKAPUR)
|
3146009000NRG23280920220564358
|
28/09/2022
|
KEDAR NATH
|
3146009WL035603
|
KEDAR NATH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277895
|
|
KEDAR NATH
|
()
|
|
17
|
PRAYAGPUR
|
UP-46-009-006-001/04177
(ARKAPUR)
|
3146009000NRG23280920220564359
|
28/09/2022
|
PAWAN KUMAR
|
3146009WL035603
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277901
|
|
PAWAN KUMAR
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-006-001/4043
(ARKAPUR)
|
3146009000NRG23280920220564363
|
28/09/2022
|
RAM SEWAK
|
3146009WL035603
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277910
|
|
RAM SEWAK
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-006-001/4043
(ARKAPUR)
|
3146009000NRG23280920220564364
|
28/09/2022
|
SUSHILA
|
3146009WL035603
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277894
|
|
SUSHILA
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-006-001/4056
(ARKAPUR)
|
3146009000NRG23280920220564367
|
28/09/2022
|
RISHI KAPOOR
|
3146009WL035603
|
RISHI KAPOOR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277912
|
|
RISHI KAPOOR
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-006-001/4147
(ARKAPUR)
|
3146009000NRG23280920220564368
|
28/09/2022
|
SHIV PRASAD
|
3146009WL035603
|
SHIV PRASAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277893
|
|
SHIV PRASAD
|
()
|
|
22
|
PRAYAGPUR
|
UP-46-009-006-001/42445
(ARKAPUR)
|
3146009000NRG23280920220564371
|
28/09/2022
|
UDHAW RAM
|
3146009WL035603
|
UDHAW RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277909
|
|
UDHAW RAM
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-006-001/4509
(ARKAPUR)
|
3146009000NRG23280920220564374
|
28/09/2022
|
Ghanshyam
|
3146009WL035603
|
Ghanshyam
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277886
|
|
Ghanshyam
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-006-001/48456
(ARKAPUR)
|
3146009000NRG23280920220564376
|
28/09/2022
|
KARIYA
|
3146009WL035603
|
KARIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277900
|
|
KARIYA
|
()
|
|
25
|
PRAYAGPUR
|
UP-46-009-006-001/616
(ARKAPUR)
|
3146009000NRG23280920220564377
|
28/09/2022
|
kalavati
|
3146009WL035603
|
kalavati
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277897
|
|
kalavati
|
()
|
|
26
|
PRAYAGPUR
|
UP-46-009-006-001/617
(ARKAPUR)
|
3146009000NRG23280920220564378
|
28/09/2022
|
rajrani
|
3146009WL035603
|
rajrani
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277888
|
|
rajrani
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-006-001/622
(ARKAPUR)
|
3146009000NRG23280920220564380
|
28/09/2022
|
mahilain
|
3146009WL035603
|
mahilain
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277896
|
|
mahilain
|
()
|
|
28
|
PRAYAGPUR
|
UP-46-009-006-001/623
(ARKAPUR)
|
3146009000NRG23280920220564381
|
28/09/2022
|
nanaki
|
3146009WL035603
|
nanaki
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277890
|
|
nanaki
|
()
|
|
29
|
PRAYAGPUR
|
UP-46-009-006-001/625
(ARKAPUR)
|
3146009000NRG23280920220564383
|
28/09/2022
|
suneeta
|
3146009WL035603
|
suneeta
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277898
|
|
suneeta
|
()
|
|
30
|
PRAYAGPUR
|
UP-46-009-006-001/634
(ARKAPUR)
|
3146009000NRG23280920220564385
|
28/09/2022
|
basantidevi
|
3146009WL035603
|
basantidevi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277908
|
|
basantidevi
|
()
|
|
31
|
PRAYAGPUR
|
UP-46-009-006-001/642
(ARKAPUR)
|
3146009000NRG23280920220564387
|
28/09/2022
|
majhila
|
3146009WL035603
|
majhila
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277891
|
|
majhila
|
()
|
|
32
|
PRAYAGPUR
|
UP-46-009-006-001/647
(ARKAPUR)
|
3146009000NRG23280920220564388
|
28/09/2022
|
savitri
|
3146009WL035603
|
savitri
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277889
|
|
savitri
|
()
|
|
33
|
PRAYAGPUR
|
UP-46-009-006-001/665
(ARKAPUR)
|
3146009000NRG23280920220564390
|
28/09/2022
|
shashikala
|
3146009WL035603
|
shashikala
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311277899
|
|
shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|
|