|
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
|
BEHJAM
|
UP-28-010-046-001/1184
(LOHTI)
|
3128010000NRG23210620220219175
|
21/06/2022
|
AMIT SINGH
|
3128010WL015600
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466269
|
|
AMITSINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1185
(LOHTI)
|
3128010000NRG23210620220219176
|
21/06/2022
|
SUBHAM SINGH
|
3128010WL015600
|
SUBHAM SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466265
|
|
SUBHAMSINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/1202
(LOHTI)
|
3128010000NRG23210620220219180
|
21/06/2022
|
SORABH
|
3128010WL015600
|
SORABH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466264
|
|
SORABH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-046-001/1210
(LOHTI)
|
3128010000NRG23210620220219184
|
21/06/2022
|
RAJENDAR SINGH
|
3128010WL015600
|
RAJENDAR SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466253
|
|
RAJENDARSINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-046-001/844
(LOHTI)
|
3128010000NRG23210620220219189
|
21/06/2022
|
KAPIL SINGH
|
3128010WL015600
|
KAPIL SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466266
|
|
KAPILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-046-001/1146
(LOHTI)
|
3128010000NRG23210620220219172
|
21/06/2022
|
GURSARAN SINGH
|
3128010WL015600
|
GURSARAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466267
|
|
GURSARANSINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1182
(LOHTI)
|
3128010000NRG23210620220219174
|
21/06/2022
|
SHIRKRSAN SINGH
|
3128010WL015600
|
SHIRKRSAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466255
|
|
SHIRKRSANSINGH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-046-001/1187
(LOHTI)
|
3128010000NRG23210620220219177
|
21/06/2022
|
NEERAJ SINGH
|
3128010WL015600
|
NEERAJ SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466256
|
|
NEERAJSINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-046-001/1200
(LOHTI)
|
3128010000NRG23210620220219179
|
21/06/2022
|
NARENDAR SINGH
|
3128010WL015600
|
NARENDAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466254
|
|
NARENDARSINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-046-001/1203
(LOHTI)
|
3128010000NRG23210620220219181
|
21/06/2022
|
DEENESH
|
3128010WL015600
|
DEENESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466259
|
|
DEENESH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-046-001/1205
(LOHTI)
|
3128010000NRG23210620220219182
|
21/06/2022
|
SUNEEL KUMAR
|
3128010WL015600
|
SUNEEL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466257
|
|
SUNEELKUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-046-001/1212
(LOHTI)
|
3128010000NRG23210620220219186
|
21/06/2022
|
GUNNI LAL
|
3128010WL015600
|
GUNNI LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466261
|
|
GUNNILAL
|
()
|
|
13
|
BEHJAM
|
UP-28-010-046-001/1212
(LOHTI)
|
3128010000NRG23210620220219185
|
21/06/2022
|
RAJENDAR SINGH
|
3128010WL015600
|
RAJENDAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466260
|
|
RAJENDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-046-001/1208
(LOHTI)
|
3128010000NRG23210620220219183
|
21/06/2022
|
MAMTA SINGH
|
3128010WL015600
|
MAMTA SINGH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466258
|
|
MAMTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-046-001/1189
(LOHTI)
|
3128010000NRG23210620220219178
|
21/06/2022
|
GOPAL SINGH
|
3128010WL015600
|
GOPAL SINGH
|
00688
|
FINO0001147
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559466262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-046-001/1109
(LOHTI)
|
3128010000NRG23210620220219171
|
21/06/2022
|
SARVESH SINGH
|
3128010WL015600
|
SARVESH SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466268
|
|
SARVESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-046-001/1169
(LOHTI)
|
3128010000NRG23210620220219173
|
21/06/2022
|
SUNEETA DEVI
|
3128010WL015600
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559466263
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|