|
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-28-010-046-001/1141
(LOHTI)
|
3128010000NRG23070920220516177
|
07/09/2022
|
AMIT SINGH
|
3128010WL033658
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902015
|
|
AMIT SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1142
(LOHTI)
|
3128010000NRG23070920220516178
|
07/09/2022
|
HIMANSHU
|
3128010WL033658
|
HIMANSHU
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902012
|
|
HIMANSHU
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/1147
(LOHTI)
|
3128010000NRG23070920220516180
|
07/09/2022
|
KASHI RAM
|
3128010WL033658
|
KASHI RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902019
|
|
KASHI RAM
|
()
|
|
4
|
BEHJAM
|
UP-28-010-046-001/1168
(LOHTI)
|
3128010000NRG23070920220516182
|
07/09/2022
|
VINOOD SINGH
|
3128010WL033658
|
VINOOD SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902021
|
|
VINOOD SINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-046-001/1184
(LOHTI)
|
3128010000NRG23070920220516186
|
07/09/2022
|
AMIT SINGH
|
3128010WL033658
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902013
|
|
AMIT SINGH
|
()
|
|
6
|
BEHJAM
|
UP-28-010-046-001/1185
(LOHTI)
|
3128010000NRG23070920220516187
|
07/09/2022
|
SUBHAM SINGH
|
3128010WL033658
|
SUBHAM SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902018
|
|
SUBHAM SINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1190
(LOHTI)
|
3128010000NRG23070920220516189
|
07/09/2022
|
BHANU PARTAP
|
3128010WL033658
|
BHANU PARTAP
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902014
|
|
BHANU PARTAP
|
()
|
|
8
|
BEHJAM
|
UP-28-010-046-001/1194
(LOHTI)
|
3128010000NRG23070920220516191
|
07/09/2022
|
BRJENDAR SINGH
|
3128010WL033658
|
BRJENDAR SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902016
|
|
BRJENDAR SINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-046-001/844
(LOHTI)
|
3128010000NRG23070920220516200
|
07/09/2022
|
KAPIL SINGH
|
3128010WL033658
|
KAPIL SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902020
|
|
KAPIL SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-046-001/850
(LOHTI)
|
3128010000NRG23070920220516202
|
07/09/2022
|
TAUHID KHAN
|
3128010WL033658
|
TAUHID KHAN
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902022
|
|
TAUHID KHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-046-001/855
(LOHTI)
|
3128010000NRG23070920220516205
|
07/09/2022
|
PRADIP SINGH
|
3128010WL033658
|
PRADIP SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902011
|
|
PRADIP SINGH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-046-001/860
(LOHTI)
|
3128010000NRG23070920220516206
|
07/09/2022
|
PAPPU SINGH
|
3128010WL033658
|
PAPPU SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902017
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-046-001/794
(LOHTI)
|
3128010000NRG23070920220516196
|
07/09/2022
|
ASHISH SINGH
|
3128010WL033658
|
ASHISH SINGH
|
00048
|
BKID0006830
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902023
|
|
ASHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-046-001/1018
(LOHTI)
|
3128010000NRG23070920220516172
|
07/09/2022
|
KANTI
|
3128010WL033658
|
KANTI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902029
|
|
KANTI
|
()
|
|
15
|
BEHJAM
|
UP-28-010-046-001/1030
(LOHTI)
|
3128010000NRG23070920220516174
|
07/09/2022
|
RAMBETI
|
3128010WL033658
|
RAMBETI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902034
|
|
RAMBETI
|
()
|
|
16
|
BEHJAM
|
UP-28-010-046-001/1031
(LOHTI)
|
3128010000NRG23070920220516175
|
07/09/2022
|
SITA RANI
|
3128010WL033658
|
SITA RANI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902038
|
|
SITA RANI
|
()
|
|
17
|
BEHJAM
|
UP-28-010-046-001/1126
(LOHTI)
|
3128010000NRG23070920220516176
|
07/09/2022
|
UMESH SINGH
|
3128010WL033658
|
UMESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902031
|
|
UMESH SINGH
|
()
|
|
18
|
BEHJAM
|
UP-28-010-046-001/1146
(LOHTI)
|
3128010000NRG23070920220516179
|
07/09/2022
|
GURSARAN SINGH
|
3128010WL033658
|
GURSARAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902027
|
|
GURSARAN SINGH
|
()
|
|
19
|
BEHJAM
|
UP-28-010-046-001/1159
(LOHTI)
|
3128010000NRG23070920220516181
|
07/09/2022
|
TAHIR KHAN
|
3128010WL033658
|
TAHIR KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902026
|
|
TAHIR KHAN
|
()
|
|
20
|
BEHJAM
|
UP-28-010-046-001/1174
(LOHTI)
|
3128010000NRG23070920220516184
|
07/09/2022
|
MO UMAR
|
3128010WL033658
|
MO UMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902037
|
|
MO UMAR
|
()
|
|
21
|
BEHJAM
|
UP-28-010-046-001/1182
(LOHTI)
|
3128010000NRG23070920220516185
|
07/09/2022
|
SHIRKRSAN SINGH
|
3128010WL033658
|
SHIRKRSAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902036
|
|
SHIRKRSAN SINGH
|
()
|
|
22
|
BEHJAM
|
UP-28-010-046-001/1187
(LOHTI)
|
3128010000NRG23070920220516188
|
07/09/2022
|
NEERAJ SINGH
|
3128010WL033658
|
NEERAJ SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902040
|
|
NEERAJ SINGH
|
()
|
|
23
|
BEHJAM
|
UP-28-010-046-001/1193
(LOHTI)
|
3128010000NRG23070920220516190
|
07/09/2022
|
PINTU SINGH
|
3128010WL033658
|
PINTU SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902035
|
|
PINTU SINGH
|
()
|
|
24
|
BEHJAM
|
UP-28-010-046-001/147
(LOHTI)
|
3128010000NRG23070920220516192
|
07/09/2022
|
JADHA RAM
|
3128010WL033658
|
JADHA RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902032
|
|
JADHA RAM
|
()
|
|
25
|
BEHJAM
|
UP-28-010-046-001/818
(LOHTI)
|
3128010000NRG23070920220516197
|
07/09/2022
|
SUSHIL SINGH
|
3128010WL033658
|
SUSHIL SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902030
|
|
SUSHIL SINGH
|
()
|
|
26
|
BEHJAM
|
UP-28-010-046-001/822
(LOHTI)
|
3128010000NRG23070920220516198
|
07/09/2022
|
SARKESH SINGH
|
3128010WL033658
|
SARKESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902033
|
|
SARKESH SINGH
|
()
|
|
27
|
BEHJAM
|
UP-28-010-046-001/823
(LOHTI)
|
3128010000NRG23070920220516199
|
07/09/2022
|
ANIL SINGH
|
3128010WL033658
|
ANIL SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902039
|
|
ANIL SINGH
|
()
|
|
28
|
BEHJAM
|
UP-28-010-046-001/851
(LOHTI)
|
3128010000NRG23070920220516203
|
07/09/2022
|
RAJ KUMAR SINGH
|
3128010WL033658
|
RAJ KUMAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902025
|
|
RAJ KUMAR SINGH
|
()
|
|
29
|
BEHJAM
|
UP-28-010-046-001/853
(LOHTI)
|
3128010000NRG23070920220516204
|
07/09/2022
|
GOVIND SINGH
|
3128010WL033658
|
GOVIND SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902028
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
30
|
BEHJAM
|
UP-28-010-046-001/1023
(LOHTI)
|
3128010000NRG23070920220516173
|
07/09/2022
|
RAJENDRA
|
3128010WL033658
|
RAJENDRA
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902041
|
|
MR RAJENDRA
|
()
|
|
31
|
BEHJAM
|
UP-28-010-046-001/849
(LOHTI)
|
3128010000NRG23070920220516201
|
07/09/2022
|
TAUSHIF KHAN
|
3128010WL033658
|
TAUSHIF KHAN
|
00415
|
SBIN0011228
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902042
|
|
MR TAUSIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
32
|
BEHJAM
|
UP-28-010-046-001/1169
(LOHTI)
|
3128010000NRG23070920220516183
|
07/09/2022
|
SUNEETA DEVI
|
3128010WL033658
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902024
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|