|
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)
|
3129001000NRG23021220221052208
|
02/12/2022
|
MAHESH
|
3129001WL064987
|
MAHESH
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914105020
|
|
MAHESH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-050-001/348
(LILSI)
|
3129001000NRG23021220221052211
|
02/12/2022
|
RATNESH KUMAR
|
3129001WL064987
|
RATNESH KUMAR
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914105011
|
|
RATNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-050-001/180
(LILSI)
|
3129001000NRG23021220221052209
|
02/12/2022
|
KIRAN
|
3129001WL064987
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914105017
|
|
KIRAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-050-001/22
(LILSI)
|
3129001000NRG23021220221052210
|
02/12/2022
|
KANTI
|
3129001WL064987
|
KANTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914105016
|
|
KANTI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-050-001/348
(LILSI)
|
3129001000NRG23021220221052212
|
02/12/2022
|
USHA
|
3129001WL064987
|
USHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914105012
|
|
USHA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-050-001/350
(LILSI)
|
3129001000NRG23021220221052214
|
02/12/2022
|
KADHILE
|
3129001WL064987
|
KADHILE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914105014
|
|
KADHILE
|
()
|
|
7
|
PISAWAN
|
UP-29-001-050-001/350
(LILSI)
|
3129001000NRG23021220221052213
|
02/12/2022
|
VIDYA DEVI
|
3129001WL064987
|
VIDYA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914105015
|
|
VIDYA DEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-050-001/366
(LILSI)
|
3129001000NRG23021220221052215
|
02/12/2022
|
RAMPRASAD
|
3129001WL064987
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914105013
|
|
RAMPRASAD
|
()
|
|
9
|
PISAWAN
|
UP-29-001-050-001/371
(LILSI)
|
3129001000NRG23021220221052216
|
02/12/2022
|
JITENDRA KUMAR
|
3129001WL064987
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914105018
|
|
JITENDRA KUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-050-001/387
(LILSI)
|
3129001000NRG23021220221052217
|
02/12/2022
|
SHILPI
|
3129001WL064987
|
SHILPI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914105019
|
|
SHILPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|