|
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
|
NARAINI
|
UP-42-008-041-001/413
(NEDUWA)
|
3142008000NRG23240620220058839
|
24/06/2022
|
NANDKUMAR
|
3142008WL007722
|
NANDKUMAR
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310731
|
|
NANDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAINI
|
UP-42-008-057-018/159
(SADHA)
|
3142008000NRG23240620220058999
|
24/06/2022
|
FOOLKALI
|
3142008WL007738
|
FOOLKALI
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310732
|
|
FOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARAINI
|
UP-42-008-057-018/1173
(SADHA)
|
3142008000NRG23240620220058997
|
24/06/2022
|
Rubi
|
3142008WL007738
|
Rubi
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310761
|
|
Rubi
|
()
|
|
4
|
NARAINI
|
UP-42-008-057-018/592
(SADHA)
|
3142008000NRG23240620220058968
|
24/06/2022
|
Deendayal
|
3142008WL007736
|
Deendayal
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310733
|
|
Deendayal
|
()
|
|
5
|
NARAINI
|
UP-42-008-057-018/677
(SADHA)
|
3142008000NRG23240620220058986
|
24/06/2022
|
SUNEETA
|
3142008WL007737
|
SUNEETA
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310762
|
|
SUNEETA
|
()
|
|
6
|
NARAINI
|
UP-42-008-057-018/68
(SADHA)
|
3142008000NRG23240620220058987
|
24/06/2022
|
Ghansyam
|
3142008WL007737
|
Ghansyam
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310763
|
|
Ghansyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
NARAINI
|
UP-42-008-057-018/1170
(SADHA)
|
3142008000NRG23240620220058995
|
24/06/2022
|
SUMAN
|
3142008WL007738
|
SUMAN
|
00015
|
ALLA0AU1147
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310760
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
NARAINI
|
UP-42-008-063-003/16
(TARSUMA)
|
3142008000NRG23240620220058945
|
24/06/2022
|
Shivdevi
|
3142008WL007734
|
Shivdevi
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310739
|
|
Shivdevi
|
()
|
|
9
|
NARAINI
|
UP-42-008-063-003/23
(TARSUMA)
|
3142008000NRG23240620220058950
|
24/06/2022
|
Shanti
|
3142008WL007734
|
Shanti
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607310751
|
|
Shanti
|
()
|
|
10
|
NARAINI
|
UP-42-008-063-003/30
(TARSUMA)
|
3142008000NRG23240620220058856
|
24/06/2022
|
GULAB
|
3142008WL007726
|
GULAB
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310738
|
|
GULAB
|
()
|
|
11
|
NARAINI
|
UP-42-008-063-003/63
(TARSUMA)
|
3142008000NRG23240620220058860
|
24/06/2022
|
KAMTU PRASAD
|
3142008WL007726
|
KAMTU PRASAD
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310750
|
|
KAMTUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
12
|
NARAINI
|
UP-42-008-077-001/507
(Thanail)
|
3142008000NRG23240620220059023
|
24/06/2022
|
RAMDHANI
|
3142008WL007740
|
RAMDHANI
|
00176
|
IDIB000C561
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607310749
|
|
RAMDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
NARAINI
|
UP-42-008-063-003/235
(TARSUMA)
|
3142008000NRG23240620220058951
|
24/06/2022
|
sahodra
|
3142008WL007734
|
sahodra
|
00176
|
IDIB000D663
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310740
|
|
sahodra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
NARAINI
|
UP-42-008-057-018/1173
(SADHA)
|
3142008000NRG23240620220058996
|
24/06/2022
|
Ashok
|
3142008WL007738
|
Ashok
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310742
|
|
Ashok
|
()
|
|
15
|
NARAINI
|
UP-42-008-057-018/120
(SADHA)
|
3142008000NRG23240620220058976
|
24/06/2022
|
SUDHEER
|
3142008WL007737
|
SUDHEER
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310741
|
|
SUDHEER
|
()
|
|
16
|
NARAINI
|
UP-42-008-057-018/1921
(SADHA)
|
3142008000NRG23240620220058966
|
24/06/2022
|
SEETA
|
3142008WL007736
|
SEETA
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310743
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
NARAINI
|
UP-42-008-057-018/1921
(SADHA)
|
3142008000NRG23240620220058965
|
24/06/2022
|
RAMESHWAR
|
3142008WL007736
|
RAMESHWAR
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310748
|
|
RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
NARAINI
|
UP-42-008-057-018/1339
(SADHA)
|
3142008000NRG23240620220058977
|
24/06/2022
|
BABBU
|
3142008WL007737
|
BABBU
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310746
|
|
MR BABBU BABBU
|
()
|
|
19
|
NARAINI
|
UP-42-008-057-018/1340
(SADHA)
|
3142008000NRG23240620220058978
|
24/06/2022
|
RAMNIRNJAN
|
3142008WL007737
|
RAMNIRNJAN
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310744
|
|
MR RAM NIRANJAN
|
()
|
|
20
|
NARAINI
|
UP-42-008-057-018/1706
(SADHA)
|
3142008000NRG23240620220059002
|
24/06/2022
|
RAHUL
|
3142008WL007738
|
RAHUL
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310747
|
|
MR RAHUL RAHUL
|
()
|
|
21
|
NARAINI
|
UP-42-008-057-018/1708
(SADHA)
|
3142008000NRG23240620220058979
|
24/06/2022
|
ARVIND KUMAR
|
3142008WL007737
|
ARVIND KUMAR
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310745
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
22
|
NARAINI
|
UP-42-008-041-001/298
(NEDUWA)
|
3142008000NRG23240620220058838
|
24/06/2022
|
FOOLBAI
|
3142008WL007722
|
FOOLBAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310735
|
|
FOOLBAI
|
()
|
|
23
|
NARAINI
|
UP-42-008-041-001/443
(NEDUWA)
|
3142008000NRG23240620220058840
|
24/06/2022
|
PARVATI
|
3142008WL007722
|
PARVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310737
|
|
PARVATI
|
()
|
|
24
|
NARAINI
|
UP-42-008-041-001/443
(NEDUWA)
|
3142008000NRG23240620220058842
|
24/06/2022
|
SHIVMOHAN
|
3142008WL007723
|
SHIVMOHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310757
|
|
SHIVMOHAN
|
()
|
|
25
|
NARAINI
|
UP-42-008-041-001/465
(NEDUWA)
|
3142008000NRG23240620220058841
|
24/06/2022
|
OM PRAKASH
|
3142008WL007722
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310734
|
|
OMPRAKASH
|
()
|
|
26
|
NARAINI
|
UP-42-008-041-001/467
(NEDUWA)
|
3142008000NRG23240620220058844
|
24/06/2022
|
FULIYA
|
3142008WL007723
|
FULIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310756
|
|
FULIYA
|
()
|
|
27
|
NARAINI
|
UP-42-008-041-001/467
(NEDUWA)
|
3142008000NRG23240620220058843
|
24/06/2022
|
RAJU PRASAD
|
3142008WL007723
|
RAJU PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310758
|
|
RAJUPRASAD
|
()
|
|
28
|
NARAINI
|
UP-42-008-057-018/01
(SADHA)
|
3142008000NRG23240620220058993
|
24/06/2022
|
LOTAN
|
3142008WL007738
|
LOTAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310736
|
|
LOTAN
|
()
|
|
29
|
NARAINI
|
UP-42-008-057-018/1922
(SADHA)
|
3142008000NRG23240620220058980
|
24/06/2022
|
KALLU
|
3142008WL007737
|
KALLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310754
|
|
KALLU
|
()
|
|
30
|
NARAINI
|
UP-42-008-057-018/1922
(SADHA)
|
3142008000NRG23240620220058981
|
24/06/2022
|
SAROJ
|
3142008WL007737
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607310755
|
|
SAROJ
|
()
|
|
31
|
NARAINI
|
UP-42-008-071-001/877
(Mahuta)
|
3142008000NRG23240620220058846
|
24/06/2022
|
HARI PRASAD
|
3142008WL007724
|
HARI PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607310753
|
|
HARIPRASAD
|
()
|
|
32
|
NARAINI
|
UP-42-008-073-002/380
(BARSADMANPUR)
|
3142008000NRG23240620220059015
|
24/06/2022
|
Rajrani
|
3142008WL007739
|
Rajrani
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607310752
|
|
Rajrani
|
()
|
|
33
|
NARAINI
|
UP-42-008-077-001/228
(Thanail)
|
3142008000NRG23240620220059018
|
24/06/2022
|
KALLU
|
3142008WL007740
|
KALLU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607310759
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARAINI
|
UP3142008_240622FTO_538321
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1137
|
Nahri
|
2556
|
|
2
|
NARAINI
|
UP3142008_240622FTO_538321
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1143
|
Gudhakala
|
2556
|
|
3
|
NARAINI
|
UP3142008_240622FTO_538321
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1144
|
Kalinger
|
10224
|
|
4
|
NARAINI
|
UP3142008_240622FTO_538321
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1147
|
Naraini
|
2556
|
|
5
|
NARAINI
|
UP3142008_240622FTO_538321
|
Indian Bank
|
IDIB000B518
|
BADAUSA
|
9798
|
|
6
|
NARAINI
|
UP3142008_240622FTO_538321
|
Indian Bank
|
IDIB000C561
|
CHAUSARH
|
2130
|
|
7
|
NARAINI
|
UP3142008_240622FTO_538321
|
Indian Bank
|
IDIB000D663
|
DUBARIYA
|
2556
|
|
8
|
NARAINI
|
UP3142008_240622FTO_538321
|
Indian Bank
|
IDIB000K538
|
Kalinjar
|
7668
|
|
9
|
NARAINI
|
UP3142008_240622FTO_538321
|
Indian Bank
|
IDIB000N541
|
NARAINI
|
2556
|
|
10
|
NARAINI
|
UP3142008_240622FTO_538321
|
State Bank of India
|
SBIN0017333
|
NARAINI
|
10224
|
|
11
|
NARAINI
|
UP3142008_240622FTO_538321
|
Aryavart Bank
|
BKID0ARYAGB
|
Atarra
|
1278
|
|
12
|
NARAINI
|
UP3142008_240622FTO_538321
|
Aryavart Bank
|
BKID0ARYAGB
|
Gurhakala
|
2556
|
|
13
|
NARAINI
|
UP3142008_240622FTO_538321
|
Aryavart Bank
|
BKID0ARYAGB
|
Jamwara
|
213
|
|
14
|
NARAINI
|
UP3142008_240622FTO_538321
|
Aryavart Bank
|
BKID0ARYAGB
|
Kalinjar
|
5112
|
|
15
|
NARAINI
|
UP3142008_240622FTO_538321
|
Aryavart Bank
|
BKID0ARYAGB
|
Kartal
|
5112
|
|
16
|
NARAINI
|
UP3142008_240622FTO_538321
|
Aryavart Bank
|
BKID0ARYAGB
|
Nahari
|
10224
|
|
17
|
NARAINI
|
UP3142008_240622FTO_538321
|
Aryavart Bank
|
BKID0ARYAGB
|
Turra
|
1278
|