|
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-46-009-012-002/06009
(BANIA GAON)
|
3146009000NRG23300420220039167
|
30/04/2022
|
AJIMULLA
|
3146009WL003886
|
AJIMULLA
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842331
|
|
Mr. AJIMULLA S/O NANHE
|
INDIAN BANK(607105)
|
|
2
|
PRAYAGPUR
|
UP-46-009-012-002/06050
(BANIA GAON)
|
3146009000NRG23300420220039170
|
30/04/2022
|
DATA DEEN
|
3146009WL003886
|
DATA DEEN
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842330
|
|
DATADIN WO TULSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PRAYAGPUR
|
UP-46-009-012-002/06050
(BANIA GAON)
|
3146009000NRG23300420220039171
|
30/04/2022
|
MADAN
|
3146009WL003886
|
MADAN
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842323
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PRAYAGPUR
|
UP-46-009-012-002/06068
(BANIA GAON)
|
3146009000NRG23300420220039173
|
30/04/2022
|
RAJU SINGH
|
3146009WL003886
|
RAJU SINGH
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842324
|
|
RAJU SINGH SO SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PRAYAGPUR
|
UP-46-009-012-002/06089
(BANIA GAON)
|
3146009000NRG23300420220039175
|
30/04/2022
|
SURESH KUMAR
|
3146009WL003886
|
SURESH KUMAR
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842335
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
PRAYAGPUR
|
UP-46-009-012-002/06104
(BANIA GAON)
|
3146009000NRG23300420220039176
|
30/04/2022
|
MUSIBAT ALI
|
3146009WL003886
|
MUSIBAT ALI
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842332
|
|
Mr. MUSEEBAT . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRAYAGPUR
|
UP-46-009-012-002/06115
(BANIA GAON)
|
3146009000NRG23300420220039177
|
30/04/2022
|
ALI HUSAIN
|
3146009WL003886
|
ALI HUSAIN
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842325
|
|
ALI H
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PRAYAGPUR
|
UP-46-009-012-002/06127
(BANIA GAON)
|
3146009000NRG23300420220039178
|
30/04/2022
|
HAJARI LAL
|
3146009WL003886
|
HAJARI LAL
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842329
|
|
HAJARI LAL SO RAM DHPKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PRAYAGPUR
|
UP-46-009-012-002/06137
(BANIA GAON)
|
3146009000NRG23300420220039179
|
30/04/2022
|
PEER ALI
|
3146009WL003886
|
PEER ALI
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842326
|
|
MUNEEJAR SO ANGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PRAYAGPUR
|
UP-46-009-012-002/06171
(BANIA GAON)
|
3146009000NRG23300420220039180
|
30/04/2022
|
HARI RAM
|
3146009WL003886
|
HARI RAM
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842334
|
|
HARI RAM SO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PRAYAGPUR
|
UP-46-009-012-002/6238
(BANIA GAON)
|
3146009000NRG23300420220039182
|
30/04/2022
|
ACHIABAR
|
3146009WL003886
|
ACHIABAR
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842333
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PRAYAGPUR
|
UP-46-009-012-002/6278
(BANIA GAON)
|
3146009000NRG23300420220039187
|
30/04/2022
|
AKRAM ALI
|
3146009WL003886
|
AKRAM ALI
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842327
|
|
AKRAM ALI SO FAJAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PRAYAGPUR
|
UP-46-009-012-002/6282
(BANIA GAON)
|
3146009000NRG23300420220039188
|
30/04/2022
|
BAKHAT ALI
|
3146009WL003886
|
BAKHAT ALI
|
00015
|
ALLA0AU1383
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089842328
|
|
BAKHAT ALI SO HUSAINI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PRAYAGPUR
|
UP3146009_300422APB_FTO_134255
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1383
|
BANIA GAON
|
5112
|
|
2
|
PRAYAGPUR
|
UP3146009_300422APB_FTO_134255
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1383
|
BUS ADDA PAYAGPUR
|
2556
|
|
3
|
PRAYAGPUR
|
UP3146009_300422APB_FTO_134255
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1383
|
PAYAG PUR BUS STATION, PAYAGPUR, BAHRAICH
|
5112
|
|
4
|
PRAYAGPUR
|
UP3146009_300422APB_FTO_134255
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1383
|
PAYAGPUR
|
2556
|
|
5
|
PRAYAGPUR
|
UP3146009_300422APB_FTO_134255
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1383
|
PAYAGPUR BUIS ADDA
|
2556
|
|
6
|
PRAYAGPUR
|
UP3146009_300422APB_FTO_134255
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1383
|
PAYAGPUR BUS ADDA
|
7668
|
|
7
|
PRAYAGPUR
|
UP3146009_300422APB_FTO_134255
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1383
|
PAYAGPUR BUS STATION ,BAHRAICH
|
7668
|