|
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-28-010-046-001/1155
(LOHTI)
|
3128010000NRG23040820220435374
|
04/08/2022
|
VINOD KUMAR
|
3128010WL026874
|
VINOD KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521634
|
|
VINOD KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1168
(LOHTI)
|
3128010000NRG23040820220435375
|
04/08/2022
|
VINOOD SINGH
|
3128010WL026874
|
VINOOD SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521633
|
|
VINOOD SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/1184
(LOHTI)
|
3128010000NRG23040820220435376
|
04/08/2022
|
AMIT SINGH
|
3128010WL026874
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521630
|
|
AMIT SINGH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-046-001/1202
(LOHTI)
|
3128010000NRG23040820220435379
|
04/08/2022
|
SORABH
|
3128010WL026874
|
SORABH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521631
|
|
SORABH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-046-001/421
(LOHTI)
|
3128010000NRG23040820220435382
|
04/08/2022
|
veerpall
|
3128010WL026874
|
veerpall
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521629
|
|
veerpall
|
()
|
|
6
|
BEHJAM
|
UP-28-010-046-001/844
(LOHTI)
|
3128010000NRG23040820220435386
|
04/08/2022
|
KAPIL SINGH
|
3128010WL026874
|
KAPIL SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521632
|
|
KAPIL SINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-046-001/856
(LOHTI)
|
3128010000NRG23040820220435389
|
04/08/2022
|
VIMLESH
|
3128010WL026874
|
VIMLESH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521647
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BEHJAM
|
UP-28-010-046-001/794
(LOHTI)
|
3128010000NRG23040820220435383
|
04/08/2022
|
ASHISH SINGH
|
3128010WL026874
|
ASHISH SINGH
|
00048
|
BKID0006830
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521635
|
|
ASHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-046-001/1126
(LOHTI)
|
3128010000NRG23040820220435372
|
04/08/2022
|
UMESH SINGH
|
3128010WL026874
|
UMESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521642
|
|
UMESH SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-046-001/1146
(LOHTI)
|
3128010000NRG23040820220435373
|
04/08/2022
|
GURSARAN SINGH
|
3128010WL026874
|
GURSARAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521638
|
|
GURSARAN SINGH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-046-001/1191
(LOHTI)
|
3128010000NRG23040820220435377
|
04/08/2022
|
RAMESH SINGH
|
3128010WL026874
|
RAMESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521640
|
|
RAMESH SINGH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-046-001/1201
(LOHTI)
|
3128010000NRG23040820220435378
|
04/08/2022
|
SATENDAR KUMAR
|
3128010WL026874
|
SATENDAR KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521641
|
|
SATENDAR KUMAR
|
()
|
|
13
|
BEHJAM
|
UP-28-010-046-001/1203
(LOHTI)
|
3128010000NRG23040820220435380
|
04/08/2022
|
DEENESH
|
3128010WL026874
|
DEENESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521637
|
|
DEENESH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-046-001/818
(LOHTI)
|
3128010000NRG23040820220435384
|
04/08/2022
|
SUSHIL SINGH
|
3128010WL026874
|
SUSHIL SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521646
|
|
SUSHIL SINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-046-001/823
(LOHTI)
|
3128010000NRG23040820220435385
|
04/08/2022
|
ANIL SINGH
|
3128010WL026874
|
ANIL SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521645
|
|
ANIL SINGH
|
()
|
|
16
|
BEHJAM
|
UP-28-010-046-001/851
(LOHTI)
|
3128010000NRG23040820220435387
|
04/08/2022
|
RAJ KUMAR SINGH
|
3128010WL026874
|
RAJ KUMAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521636
|
|
RAJ KUMAR SINGH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-046-001/853
(LOHTI)
|
3128010000NRG23040820220435388
|
04/08/2022
|
GOVIND SINGH
|
3128010WL026874
|
GOVIND SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521639
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
BEHJAM
|
UP-28-010-046-001/857
(LOHTI)
|
3128010000NRG23040820220435390
|
04/08/2022
|
SUDHA SINGH
|
3128010WL026874
|
SUDHA SINGH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521644
|
|
MR SUDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BEHJAM
|
UP-28-010-046-001/1204
(LOHTI)
|
3128010000NRG23040820220435381
|
04/08/2022
|
ANURAG RAJ
|
3128010WL026874
|
ANURAG RAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866521643
|
|
ANURAG RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|