|
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-29-001-050-001/114
(LILSI)
|
3129001000NRG23311220221168922
|
31/12/2022
|
MAHESH
|
3129001WL071765
|
MAHESH
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071737
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-050-001/155
(LILSI)
|
3129001000NRG23311220221168923
|
31/12/2022
|
PUNEET KUMAR
|
3129001WL071765
|
PUNEET KUMAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071740
|
|
PUNIT S/O SURENDRA KR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-050-001/206
(LILSI)
|
3129001000NRG23311220221168925
|
31/12/2022
|
TEJPAL
|
3129001WL071765
|
TEJPAL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071741
|
|
TEJPAL S O BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-050-001/348
(LILSI)
|
3129001000NRG23311220221168928
|
31/12/2022
|
RATNESH KUMAR
|
3129001WL071765
|
RATNESH KUMAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071739
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-050-001/74
(LILSI)
|
3129001000NRG23311220221168934
|
31/12/2022
|
ASHOK
|
3129001WL071765
|
ASHOK
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071738
|
|
ASHOK KR S/O LALJI PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-050-001/180
(LILSI)
|
3129001000NRG23311220221168924
|
31/12/2022
|
KIRAN
|
3129001WL071765
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071747
|
|
KIRAN W/O OM PRAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-050-001/22
(LILSI)
|
3129001000NRG23311220221168926
|
31/12/2022
|
KANTI
|
3129001WL071765
|
KANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071746
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-050-001/338
(LILSI)
|
3129001000NRG23311220221168927
|
31/12/2022
|
REETA
|
3129001WL071765
|
REETA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051071748
|
|
REETA DEVI W O RAMKRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-050-001/348
(LILSI)
|
3129001000NRG23311220221168929
|
31/12/2022
|
USHA
|
3129001WL071765
|
USHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071742
|
|
USHA DEVI W/O RATNESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-050-001/350
(LILSI)
|
3129001000NRG23311220221168931
|
31/12/2022
|
KADHILE
|
3129001WL071765
|
KADHILE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071744
|
|
KADHILE S/O TIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-050-001/350
(LILSI)
|
3129001000NRG23311220221168930
|
31/12/2022
|
VIDYA DEVI
|
3129001WL071765
|
VIDYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071745
|
|
VIDYADEVI W/O SHEKHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-050-001/366
(LILSI)
|
3129001000NRG23311220221168932
|
31/12/2022
|
RAMPRASAD
|
3129001WL071765
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071743
|
|
RAM PRASAD S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-050-001/387
(LILSI)
|
3129001000NRG23311220221168933
|
31/12/2022
|
SHILPI
|
3129001WL071765
|
SHILPI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051071749
|
|
SHILPI W/O AKILESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|