|
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-28-010-046-001/1184
(LOHTI)
|
3128010000NRG23311220220724636
|
31/12/2022
|
AMIT SINGH
|
3128010WL051510
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050278601
|
|
AMIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1185
(LOHTI)
|
3128010000NRG23311220220724637
|
31/12/2022
|
SUBHAM SINGH
|
3128010WL051510
|
SUBHAM SINGH
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050278604
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEHJAM
|
UP-28-010-046-001/1190
(LOHTI)
|
3128010000NRG23311220220724638
|
31/12/2022
|
BHANU PARTAP
|
3128010WL051510
|
BHANU PARTAP
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050278602
|
|
Mr. BHANU PRATAP SINGH SO GANESH SINGH
|
INDIAN BANK(607105)
|
|
4
|
BEHJAM
|
UP-28-010-046-001/796
(LOHTI)
|
3128010000NRG23311220220724640
|
31/12/2022
|
VISHAL SINGH
|
3128010WL051510
|
VISHAL SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050278603
|
|
Vishal Singh
|
BANK OF BARODA(606985)
|
|
5
|
BEHJAM
|
UP-28-010-046-001/844
(LOHTI)
|
3128010000NRG23311220220724644
|
31/12/2022
|
KAPIL SINGH
|
3128010WL051510
|
KAPIL SINGH
|
00045
|
BARB0NEEMGA
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050278605
|
|
KAPIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-046-001/1126
(LOHTI)
|
3128010000NRG23311220220724630
|
31/12/2022
|
UMESH SINGH
|
3128010WL051510
|
UMESH SINGH
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050278608
|
|
Mr. UMESH SINGH
|
INDIAN BANK(607105)
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1146
(LOHTI)
|
3128010000NRG23311220220724632
|
31/12/2022
|
GURSARAN SINGH
|
3128010WL051510
|
GURSARAN SINGH
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050278607
|
|
GURU SHARAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BEHJAM
|
UP-28-010-046-001/1182
(LOHTI)
|
3128010000NRG23311220220724635
|
31/12/2022
|
SHIRKRSAN SINGH
|
3128010WL051510
|
SHIRKRSAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050278611
|
|
SHRI KRISHN SO PRATAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BEHJAM
|
UP-28-010-046-001/232
(LOHTI)
|
3128010000NRG23311220220724639
|
31/12/2022
|
RAM BAROSE SINGH
|
3128010WL051510
|
RAM BAROSE SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050278613
|
|
Mr. RAMBHAROSESINGH DARSHAN
|
INDIAN BANK(607105)
|
|
10
|
BEHJAM
|
UP-28-010-046-001/810
(LOHTI)
|
3128010000NRG23311220220724641
|
31/12/2022
|
AKHILESH
|
3128010WL051510
|
AKHILESH
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050278610
|
|
Mr. AKHILESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BEHJAM
|
UP-28-010-046-001/822
(LOHTI)
|
3128010000NRG23311220220724642
|
31/12/2022
|
SARKESH SINGH
|
3128010WL051510
|
SARKESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050278609
|
|
Mr. SARKESH SINGH
|
INDIAN BANK(607105)
|
|
12
|
BEHJAM
|
UP-28-010-046-001/851
(LOHTI)
|
3128010000NRG23311220220724645
|
31/12/2022
|
RAJ KUMAR SINGH
|
3128010WL051510
|
RAJ KUMAR SINGH
|
00176
|
IDIB000B712
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050278606
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
13
|
BEHJAM
|
UP-28-010-046-001/1169
(LOHTI)
|
3128010000NRG23311220220724634
|
31/12/2022
|
SUNEETA DEVI
|
3128010WL051510
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050278612
|
|
SUNITA DEVI S/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|