|
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-28-010-046-001/1085
(LOHTI)
|
3128010000NRG23091120220602983
|
11/11/2022
|
pinki devi
|
3128010WL042463
|
pinki devi
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367119
|
|
pinki devi
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1085
(LOHTI)
|
3128010000NRG23091120220602982
|
11/11/2022
|
PINKU SINGH
|
3128010WL042463
|
PINKU SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367116
|
|
PINKU SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/1141
(LOHTI)
|
3128010000NRG23091120220602985
|
11/11/2022
|
AMIT SINGH
|
3128010WL042463
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367115
|
|
AMIT SINGH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-046-001/1147
(LOHTI)
|
3128010000NRG23091120220602987
|
11/11/2022
|
KASHI RAM
|
3128010WL042463
|
KASHI RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367120
|
|
KASHI RAM
|
()
|
|
5
|
BEHJAM
|
UP-28-010-046-001/1184
(LOHTI)
|
3128010000NRG23091120220602992
|
11/11/2022
|
AMIT SINGH
|
3128010WL042463
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367113
|
|
AMIT SINGH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-046-001/1185
(LOHTI)
|
3128010000NRG23091120220602993
|
11/11/2022
|
SUBHAM SINGH
|
3128010WL042463
|
SUBHAM SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367118
|
|
SUBHAM SINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1190
(LOHTI)
|
3128010000NRG23091120220602995
|
11/11/2022
|
BHANU PARTAP
|
3128010WL042463
|
BHANU PARTAP
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367114
|
|
BHANU PARTAP
|
()
|
|
8
|
BEHJAM
|
UP-28-010-046-001/1224
(LOHTI)
|
3128010000NRG23091120220602998
|
11/11/2022
|
RUMAN ALAM
|
3128010WL042463
|
RUMAN ALAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367122
|
|
RUMAN ALAM
|
()
|
|
9
|
BEHJAM
|
UP-28-010-046-001/844
(LOHTI)
|
3128010000NRG23091120220603006
|
11/11/2022
|
KAPIL SINGH
|
3128010WL042463
|
KAPIL SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367121
|
|
KAPIL SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-046-001/850
(LOHTI)
|
3128010000NRG23091120220603008
|
11/11/2022
|
TAUHID KHAN
|
3128010WL042463
|
TAUHID KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367123
|
|
TAUHID KHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-046-001/855
(LOHTI)
|
3128010000NRG23091120220603011
|
11/11/2022
|
PRADIP SINGH
|
3128010WL042463
|
PRADIP SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367112
|
|
PRADIP SINGH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-046-001/860
(LOHTI)
|
3128010000NRG23091120220603012
|
11/11/2022
|
PAPPU SINGH
|
3128010WL042463
|
PAPPU SINGH
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633367117
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-046-001/1018
(LOHTI)
|
3128010000NRG23091120220602979
|
11/11/2022
|
KANTI
|
3128010WL042463
|
KANTI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367143
|
|
KANTI
|
()
|
|
14
|
BEHJAM
|
UP-28-010-046-001/1030
(LOHTI)
|
3128010000NRG23091120220602980
|
11/11/2022
|
RAMBETI
|
3128010WL042463
|
RAMBETI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367135
|
|
RAMBETI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-046-001/1031
(LOHTI)
|
3128010000NRG23091120220602981
|
11/11/2022
|
SITA RANI
|
3128010WL042463
|
SITA RANI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367139
|
|
SITA RANI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-046-001/1126
(LOHTI)
|
3128010000NRG23091120220602984
|
11/11/2022
|
UMESH SINGH
|
3128010WL042463
|
UMESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367131
|
|
UMESH SINGH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-046-001/1146
(LOHTI)
|
3128010000NRG23091120220602986
|
11/11/2022
|
GURSARAN SINGH
|
3128010WL042463
|
GURSARAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367128
|
|
GURSARAN SINGH
|
()
|
|
18
|
BEHJAM
|
UP-28-010-046-001/1158
(LOHTI)
|
3128010000NRG23091120220602988
|
11/11/2022
|
RINKU SINGH
|
3128010WL042463
|
RINKU SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367126
|
|
RINKU SINGH
|
()
|
|
19
|
BEHJAM
|
UP-28-010-046-001/1159
(LOHTI)
|
3128010000NRG23091120220602989
|
11/11/2022
|
TAHIR KHAN
|
3128010WL042463
|
TAHIR KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367125
|
|
TAHIR KHAN
|
()
|
|
20
|
BEHJAM
|
UP-28-010-046-001/1174
(LOHTI)
|
3128010000NRG23091120220602990
|
11/11/2022
|
MO UMAR
|
3128010WL042463
|
MO UMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367138
|
|
MO UMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-046-001/1182
(LOHTI)
|
3128010000NRG23091120220602991
|
11/11/2022
|
SHIRKRSAN SINGH
|
3128010WL042463
|
SHIRKRSAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367137
|
|
SHIRKRSAN SINGH
|
()
|
|
22
|
BEHJAM
|
UP-28-010-046-001/1187
(LOHTI)
|
3128010000NRG23091120220602994
|
11/11/2022
|
NEERAJ SINGH
|
3128010WL042463
|
NEERAJ SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367141
|
|
NEERAJ SINGH
|
()
|
|
23
|
BEHJAM
|
UP-28-010-046-001/1193
(LOHTI)
|
3128010000NRG23091120220602996
|
11/11/2022
|
PINTU SINGH
|
3128010WL042463
|
PINTU SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367136
|
|
PINTU SINGH
|
()
|
|
24
|
BEHJAM
|
UP-28-010-046-001/1203
(LOHTI)
|
3128010000NRG23091120220602997
|
11/11/2022
|
DEENESH
|
3128010WL042463
|
DEENESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367127
|
|
DEENESH
|
()
|
|
25
|
BEHJAM
|
UP-28-010-046-001/147
(LOHTI)
|
3128010000NRG23091120220602999
|
11/11/2022
|
JADHA RAM
|
3128010WL042463
|
JADHA RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367132
|
|
JADHA RAM
|
()
|
|
26
|
BEHJAM
|
UP-28-010-046-001/810
(LOHTI)
|
3128010000NRG23091120220603002
|
11/11/2022
|
AKHILESH
|
3128010WL042463
|
AKHILESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367134
|
|
AKHILESH
|
()
|
|
27
|
BEHJAM
|
UP-28-010-046-001/818
(LOHTI)
|
3128010000NRG23091120220603003
|
11/11/2022
|
SUSHIL SINGH
|
3128010WL042463
|
SUSHIL SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367130
|
|
SUSHIL SINGH
|
()
|
|
28
|
BEHJAM
|
UP-28-010-046-001/822
(LOHTI)
|
3128010000NRG23091120220603004
|
11/11/2022
|
SARKESH SINGH
|
3128010WL042463
|
SARKESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367133
|
|
SARKESH SINGH
|
()
|
|
29
|
BEHJAM
|
UP-28-010-046-001/823
(LOHTI)
|
3128010000NRG23091120220603005
|
11/11/2022
|
ANIL SINGH
|
3128010WL042463
|
ANIL SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367140
|
|
ANIL SINGH
|
()
|
|
30
|
BEHJAM
|
UP-28-010-046-001/851
(LOHTI)
|
3128010000NRG23091120220603009
|
11/11/2022
|
RAJ KUMAR SINGH
|
3128010WL042463
|
RAJ KUMAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367124
|
|
RAJ KUMAR SINGH
|
()
|
|
31
|
BEHJAM
|
UP-28-010-046-001/853
(LOHTI)
|
3128010000NRG23091120220603010
|
11/11/2022
|
GOVIND SINGH
|
3128010WL042463
|
GOVIND SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367129
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
32
|
BEHJAM
|
UP-28-010-046-001/849
(LOHTI)
|
3128010000NRG23091120220603007
|
11/11/2022
|
TAUSHIF KHAN
|
3128010WL042463
|
TAUSHIF KHAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633367142
|
|
MR TAUSIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95211
|
95211
|
|
|
|
|
|
|
|