|
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)
|
3128010000NRG23170620220194344
|
17/06/2022
|
VINOD KUMAR
|
3128010WL014425
|
VINOD KUMAR
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069211
|
|
VINODKUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/845
(LOHTI)
|
3128010000NRG23170620220194353
|
17/06/2022
|
PAVAN SINGH
|
3128010WL014425
|
PAVAN SINGH
|
00045
|
BARB0NEEMGA
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515069215
|
|
PAVANSINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/850
(LOHTI)
|
3128010000NRG23170620220194355
|
17/06/2022
|
TAUHID KHAN
|
3128010WL014425
|
TAUHID KHAN
|
00045
|
BARB0NEEMGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069212
|
|
TAUHIDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
BEHJAM
|
UP-28-010-046-001/794
(LOHTI)
|
3128010000NRG23170620220194350
|
17/06/2022
|
ASHISH SINGH
|
3128010WL014425
|
ASHISH SINGH
|
00048
|
BKID0006830
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069199
|
|
ASHISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-046-001/1031
(LOHTI)
|
3128010000NRG23170620220194340
|
17/06/2022
|
SITA RANI
|
3128010WL014425
|
SITA RANI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069201
|
|
SITARANI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-046-001/1148
(LOHTI)
|
3128010000NRG23170620220194341
|
17/06/2022
|
RAMGOPAL
|
3128010WL014425
|
RAMGOPAL
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069204
|
|
RAMGOPAL
|
()
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1150
(LOHTI)
|
3128010000NRG23170620220194342
|
17/06/2022
|
ANIL SINGH
|
3128010WL014425
|
ANIL SINGH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069209
|
|
ANILSINGH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-046-001/1152
(LOHTI)
|
3128010000NRG23170620220194343
|
17/06/2022
|
LALLU CORI
|
3128010WL014425
|
LALLU CORI
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069207
|
|
LALLUCORI
|
()
|
|
9
|
BEHJAM
|
UP-28-010-046-001/1159
(LOHTI)
|
3128010000NRG23170620220194345
|
17/06/2022
|
TAHIR KHAN
|
3128010WL014425
|
TAHIR KHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069208
|
|
TAHIRKHAN
|
()
|
|
10
|
BEHJAM
|
UP-28-010-046-001/1161
(LOHTI)
|
3128010000NRG23170620220194346
|
17/06/2022
|
RAJA KHAN
|
3128010WL014425
|
RAJA KHAN
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069205
|
|
RAJAKHAN
|
()
|
|
11
|
BEHJAM
|
UP-28-010-046-001/147
(LOHTI)
|
3128010000NRG23170620220194348
|
17/06/2022
|
JADHA RAM
|
3128010WL014425
|
JADHA RAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069213
|
|
JADHARAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-046-001/820
(LOHTI)
|
3128010000NRG23170620220194351
|
17/06/2022
|
MADHURAM
|
3128010WL014425
|
MADHURAM
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069200
|
|
MADHURAM
|
()
|
|
13
|
BEHJAM
|
UP-28-010-046-001/833
(LOHTI)
|
3128010000NRG23170620220194352
|
17/06/2022
|
RAJVEER
|
3128010WL014425
|
RAJVEER
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069214
|
|
RAJVEER
|
()
|
|
14
|
BEHJAM
|
UP-28-010-046-001/851
(LOHTI)
|
3128010000NRG23170620220194356
|
17/06/2022
|
RAJ KUMAR SINGH
|
3128010WL014425
|
RAJ KUMAR SINGH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069210
|
|
RAJKUMARSINGH
|
()
|
|
15
|
BEHJAM
|
UP-28-010-046-001/853
(LOHTI)
|
3128010000NRG23170620220194357
|
17/06/2022
|
GOVIND SINGH
|
3128010WL014425
|
GOVIND SINGH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069206
|
|
GOVINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
16
|
BEHJAM
|
UP-28-010-046-001/1166
(LOHTI)
|
3128010000NRG23170620220194347
|
17/06/2022
|
UTTAM SINGH
|
3128010WL014425
|
UTTAM SINGH
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069202
|
|
MR UTTAM SINGH
|
()
|
|
17
|
BEHJAM
|
UP-28-010-046-001/849
(LOHTI)
|
3128010000NRG23170620220194354
|
17/06/2022
|
TAUSHIF KHAN
|
3128010WL014425
|
TAUSHIF KHAN
|
00415
|
SBIN0011228
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515069203
|
|
MR TAUSIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|