|
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
|
PISAWAN
|
UP-29-001-050-001/351
(LILSI)
|
3129001000NRG23200620220298779
|
20/06/2022
|
GORAKNATH
|
3129001WL021105
|
GORAKNATH
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978009
|
|
GORAKNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-050-001/390
(LILSI)
|
3129001000NRG23200620220298787
|
20/06/2022
|
RAJESH
|
3129001WL021105
|
RAJESH
|
00176
|
IDIB000R562
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485977999
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-050-001/327
(LILSI)
|
3129001000NRG23200620220298777
|
20/06/2022
|
VIPIN
|
3129001WL021105
|
VIPIN
|
00468
|
UBIN0932931
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978010
|
|
VIPIN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-050-001/380
(LILSI)
|
3129001000NRG23200620220298784
|
20/06/2022
|
SANDEEP
|
3129001WL021105
|
SANDEEP
|
00468
|
UBIN0932931
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978000
|
|
SANDEEP
|
()
|
|
5
|
PISAWAN
|
UP-29-001-050-001/385
(LILSI)
|
3129001000NRG23200620220298785
|
20/06/2022
|
DHIRAJ KUMAR
|
3129001WL021105
|
DHIRAJ KUMAR
|
00468
|
UBIN0932931
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978001
|
|
DHIRAJKUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-050-001/394
(LILSI)
|
3129001000NRG23200620220298791
|
20/06/2022
|
POONAM
|
3129001WL021105
|
POONAM
|
00468
|
UBIN0932931
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978002
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-050-001/227
(LILSI)
|
3129001000NRG23200620220298775
|
20/06/2022
|
CHANGALAL
|
3129001WL021105
|
CHANGALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978008
|
|
CHANGALAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-050-001/230
(LILSI)
|
3129001000NRG23200620220298776
|
20/06/2022
|
MALTI
|
3129001WL021105
|
MALTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2485977994
|
Account closed
|
|
|
|
9
|
PISAWAN
|
UP-29-001-050-001/350
(LILSI)
|
3129001000NRG23200620220298778
|
20/06/2022
|
KADHILE
|
3129001WL021105
|
KADHILE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485977996
|
|
KADHILE
|
()
|
|
10
|
PISAWAN
|
UP-29-001-050-001/351
(LILSI)
|
3129001000NRG23200620220298780
|
20/06/2022
|
SEEMA
|
3129001WL021105
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978003
|
|
SEEMA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-050-001/366
(LILSI)
|
3129001000NRG23200620220298781
|
20/06/2022
|
RAMPRASAD
|
3129001WL021105
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978007
|
|
RAMPRASAD
|
()
|
|
12
|
PISAWAN
|
UP-29-001-050-001/371
(LILSI)
|
3129001000NRG23200620220298782
|
20/06/2022
|
AMIT KUMAR
|
3129001WL021105
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978006
|
|
AMITKUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-050-001/371
(LILSI)
|
3129001000NRG23200620220298783
|
20/06/2022
|
JITENDRA KUMAR
|
3129001WL021105
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485977998
|
|
JITENDRAKUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-050-001/388
(LILSI)
|
3129001000NRG23200620220298786
|
20/06/2022
|
MANJU
|
3129001WL021105
|
MANJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978005
|
|
MANJU
|
()
|
|
15
|
PISAWAN
|
UP-29-001-050-001/390
(LILSI)
|
3129001000NRG23200620220298788
|
20/06/2022
|
SUDHA
|
3129001WL021105
|
SUDHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485978004
|
|
SUDHA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-050-001/391
(LILSI)
|
3129001000NRG23200620220298789
|
20/06/2022
|
ANKIT
|
3129001WL021105
|
ANKIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2485977995
|
No Such Account
|
|
|
|
17
|
PISAWAN
|
UP-29-001-050-001/394
(LILSI)
|
3129001000NRG23200620220298790
|
20/06/2022
|
RANJEET
|
3129001WL021105
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485977997
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|