|
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-46-009-044-002/22118
(KODRITAL)
|
3146009000NRG23291020220596747
|
29/10/2022
|
SWAMI PRSAD
|
3146009WL038726
|
SWAMI PRSAD
|
00015
|
ALLA0AU1383
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037564
|
|
SWAMI PRSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
PRAYAGPUR
|
UP-46-009-044-002/22515
(KODRITAL)
|
3146009000NRG23291020220596757
|
29/10/2022
|
SURAJ RAW
|
3146009WL038726
|
SURAJ RAW
|
00045
|
BARB0PAYAGP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037557
|
|
SURAJ RAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-044-002/22408
(KODRITAL)
|
3146009000NRG23291020220596754
|
29/10/2022
|
AYUB ALI
|
3146009WL038726
|
AYUB ALI
|
00415
|
SBIN0009394
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037566
|
|
MR AYUB ALI
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-044-002/22495
(KODRITAL)
|
3146009000NRG23291020220596755
|
29/10/2022
|
RIJWAN ALI
|
3146009WL038726
|
RIJWAN ALI
|
00415
|
SBIN0009394
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037565
|
|
MRS HASMATUL NISHA
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-044-002/22518
(KODRITAL)
|
3146009000NRG23291020220596758
|
29/10/2022
|
POONAM
|
3146009WL038726
|
POONAM
|
00415
|
SBIN0009394
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037558
|
|
MRS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
PRAYAGPUR
|
UP-46-009-044-002/2220111
(KODRITAL)
|
3146009000NRG23291020220596749
|
29/10/2022
|
LADIKAU
|
3146009WL038726
|
LADIKAU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037563
|
|
LADIKAU
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-044-002/22393
(KODRITAL)
|
3146009000NRG23291020220596751
|
29/10/2022
|
URMILA
|
3146009WL038726
|
URMILA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037560
|
|
URMILA
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-044-002/22398
(KODRITAL)
|
3146009000NRG23291020220596752
|
29/10/2022
|
MEERA DEVI
|
3146009WL038726
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037561
|
|
MEERA DEVI
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-044-002/22400
(KODRITAL)
|
3146009000NRG23291020220596753
|
29/10/2022
|
SUMITRA
|
3146009WL038726
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614037559
|
|
SUMITRA
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-044-002/22505
(KODRITAL)
|
3146009000NRG23291020220596756
|
29/10/2022
|
BHAGWAN DAS
|
3146009WL038726
|
BHAGWAN DAS
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614037562
|
|
BHAGWAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|