|
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-28-010-046-001/1010
(LOHTI)
|
3128010000NRG23280520220105735
|
28/05/2022
|
TAKDEER BHADUR
|
3128010WL009185
|
TAKDEER BHADUR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484093
|
|
TAKDEERBHADUR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1139
(LOHTI)
|
3128010000NRG23280520220105740
|
28/05/2022
|
SATYAM
|
3128010WL009185
|
SATYAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484080
|
|
SATYAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/1141
(LOHTI)
|
3128010000NRG23280520220105741
|
28/05/2022
|
AMIT SINGH
|
3128010WL009185
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484094
|
|
AMITSINGH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-046-001/855
(LOHTI)
|
3128010000NRG23280520220105750
|
28/05/2022
|
PRADIP SINGH
|
3128010WL009185
|
PRADIP SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484077
|
|
PRADIPSINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-046-001/856
(LOHTI)
|
3128010000NRG23280520220105751
|
28/05/2022
|
VIMLESH
|
3128010WL009185
|
VIMLESH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484078
|
|
VIMLESH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-046-001/860
(LOHTI)
|
3128010000NRG23280520220105753
|
28/05/2022
|
PAPPU SINGH
|
3128010WL009185
|
PAPPU SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484079
|
|
PAPPUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1018
(LOHTI)
|
3128010000NRG23280520220105736
|
28/05/2022
|
KANTI
|
3128010WL009185
|
KANTI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484083
|
|
KANTI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-046-001/1029
(LOHTI)
|
3128010000NRG23280520220105737
|
28/05/2022
|
RAMCHANDRA
|
3128010WL009185
|
RAMCHANDRA
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
02/06/2022
|
|
1883484087
|
|
RAMCHANDRA
|
()
|
|
9
|
BEHJAM
|
UP-28-010-046-001/1030
(LOHTI)
|
3128010000NRG23280520220105738
|
28/05/2022
|
RAMBETI
|
3128010WL009185
|
RAMBETI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484086
|
|
RAMBETI
|
()
|
|
10
|
BEHJAM
|
UP-28-010-046-001/1134
(LOHTI)
|
3128010000NRG23280520220105739
|
28/05/2022
|
DILEEP SINGH
|
3128010WL009185
|
DILEEP SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484091
|
|
DILEEPSINGH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-046-001/147
(LOHTI)
|
3128010000NRG23280520220105742
|
28/05/2022
|
JADHA RAM
|
3128010WL009185
|
JADHA RAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883484084
|
|
JADHARAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-046-001/810
(LOHTI)
|
3128010000NRG23280520220105744
|
28/05/2022
|
AKHILESH
|
3128010WL009185
|
AKHILESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484085
|
|
AKHILESH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-046-001/833
(LOHTI)
|
3128010000NRG23280520220105746
|
28/05/2022
|
RAJVEER
|
3128010WL009185
|
RAJVEER
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484092
|
|
RAJVEER
|
()
|
|
14
|
BEHJAM
|
UP-28-010-046-001/851
(LOHTI)
|
3128010000NRG23280520220105748
|
28/05/2022
|
RAJ KUMAR SINGH
|
3128010WL009185
|
RAJ KUMAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484081
|
|
RAJKUMARSINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-046-001/853
(LOHTI)
|
3128010000NRG23280520220105749
|
28/05/2022
|
GOVIND SINGH
|
3128010WL009185
|
GOVIND SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484082
|
|
GOVINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-046-001/826
(LOHTI)
|
3128010000NRG23280520220105745
|
28/05/2022
|
AMAR SINGH
|
3128010WL009185
|
AMAR SINGH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484088
|
|
AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BEHJAM
|
UP-28-010-046-001/849
(LOHTI)
|
3128010000NRG23280520220105747
|
28/05/2022
|
TAUSHIF KHAN
|
3128010WL009185
|
TAUSHIF KHAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484090
|
|
MR TAUSIF KHAN
|
()
|
|
18
|
BEHJAM
|
UP-28-010-046-001/857
(LOHTI)
|
3128010000NRG23280520220105752
|
28/05/2022
|
SUDHA SINGH
|
3128010WL009185
|
SUDHA SINGH
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883484089
|
|
MR SUDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|