|
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-28-010-046-001/1195
(LOHTI)
|
3128010000NRG23090120230748074
|
10/01/2023
|
SIVANKI
|
3128010WL052970
|
SIVANKI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750898
|
|
SHIVANGI SINGH D/O SARVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1202
(LOHTI)
|
3128010000NRG23090120230748076
|
10/01/2023
|
SORABH
|
3128010WL052970
|
SORABH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750899
|
|
Saurabh
|
BANK OF BARODA(606985)
|
|
3
|
BEHJAM
|
UP-28-010-046-001/850
(LOHTI)
|
3128010000NRG23090120230748086
|
10/01/2023
|
TAUHID KHAN
|
3128010WL052970
|
TAUHID KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750900
|
|
TAUHEED KHAN
|
BANK OF INDIA(508505)
|
|
4
|
BEHJAM
|
UP-28-010-046-001/861
(LOHTI)
|
3128010000NRG23090120230748088
|
10/01/2023
|
URMILA DEVI
|
3128010WL052970
|
URMILA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750897
|
|
URMILA DEVI W/O RAM CHANDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-046-001/1201
(LOHTI)
|
3128010000NRG23090120230748075
|
10/01/2023
|
SATENDAR KUMAR
|
3128010WL052970
|
SATENDAR KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750904
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEHJAM
|
UP-28-010-046-001/1203
(LOHTI)
|
3128010000NRG23090120230748077
|
10/01/2023
|
DEENESH
|
3128010WL052970
|
DEENESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750903
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1205
(LOHTI)
|
3128010000NRG23090120230748079
|
10/01/2023
|
SUNEEL KUMAR
|
3128010WL052970
|
SUNEEL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750907
|
|
SUNEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEHJAM
|
UP-28-010-046-001/205
(LOHTI)
|
3128010000NRG23090120230748083
|
10/01/2023
|
BHANU SINGH
|
3128010WL052970
|
BHANU SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750908
|
|
Mr. BHANU PRATAP SINGH
|
INDIAN BANK(607105)
|
|
9
|
BEHJAM
|
UP-28-010-046-001/818
(LOHTI)
|
3128010000NRG23090120230748084
|
10/01/2023
|
SUSHIL SINGH
|
3128010WL052970
|
SUSHIL SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750905
|
|
Mr. SUSHIL SINGH SO ASHOK SINGH
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-046-001/861
(LOHTI)
|
3128010000NRG23090120230748087
|
10/01/2023
|
RAM CHANDRA SINGH
|
3128010WL052970
|
RAM CHANDRA SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750906
|
|
Mr. RAMCHANDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-046-001/1208
(LOHTI)
|
3128010000NRG23090120230748080
|
10/01/2023
|
MAMTA SINGH
|
3128010WL052970
|
MAMTA SINGH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750901
|
|
MAMTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BEHJAM
|
UP-28-010-046-001/849
(LOHTI)
|
3128010000NRG23090120230748085
|
10/01/2023
|
TAUSHIF KHAN
|
3128010WL052970
|
TAUSHIF KHAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750902
|
|
TAUSEEF KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-046-001/1204
(LOHTI)
|
3128010000NRG23090120230748078
|
10/01/2023
|
ANURAG RAJ
|
3128010WL052970
|
ANURAG RAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086750896
|
|
Vinit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|