|
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-28-010-046-001/1140
(LOHTI)
|
3128010000NRG23040820220434525
|
04/08/2022
|
RAMESH SINGH
|
3128010WL026822
|
RAMESH SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159854
|
|
RAMESH SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1147
(LOHTI)
|
3128010000NRG23040820220434526
|
04/08/2022
|
KASHI RAM
|
3128010WL026822
|
KASHI RAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159843
|
|
KASHI RAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/1190
(LOHTI)
|
3128010000NRG23040820220434529
|
04/08/2022
|
BHANU PARTAP
|
3128010WL026822
|
BHANU PARTAP
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159841
|
|
BHANU PARTAP
|
()
|
|
4
|
BEHJAM
|
UP-28-010-046-001/1194
(LOHTI)
|
3128010000NRG23040820220434531
|
04/08/2022
|
BRJENDAR SINGH
|
3128010WL026822
|
BRJENDAR SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159842
|
|
BRJENDAR SINGH
|
()
|
|
5
|
BEHJAM
|
UP-28-010-046-001/1224
(LOHTI)
|
3128010000NRG23040820220434535
|
04/08/2022
|
RUMAN ALAM
|
3128010WL026822
|
RUMAN ALAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159844
|
|
RUMAN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-046-001/1150
(LOHTI)
|
3128010000NRG23040820220434527
|
04/08/2022
|
ANIL SINGH
|
3128010WL026822
|
ANIL SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159845
|
|
ANIL SINGH
|
()
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1174
(LOHTI)
|
3128010000NRG23040820220434528
|
04/08/2022
|
MO UMAR
|
3128010WL026822
|
MO UMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159851
|
|
MO UMAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-046-001/1193
(LOHTI)
|
3128010000NRG23040820220434530
|
04/08/2022
|
PINTU SINGH
|
3128010WL026822
|
PINTU SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159850
|
|
PINTU SINGH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-046-001/1200
(LOHTI)
|
3128010000NRG23040820220434532
|
04/08/2022
|
NARENDAR SINGH
|
3128010WL026822
|
NARENDAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159848
|
|
NARENDAR SINGH
|
()
|
|
10
|
BEHJAM
|
UP-28-010-046-001/1212
(LOHTI)
|
3128010000NRG23040820220434534
|
04/08/2022
|
RAJENDAR SINGH
|
3128010WL026822
|
RAJENDAR SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159846
|
|
RAJENDAR SINGH
|
()
|
|
11
|
BEHJAM
|
UP-28-010-046-001/147
(LOHTI)
|
3128010000NRG23040820220434536
|
04/08/2022
|
JADHA RAM
|
3128010WL026822
|
JADHA RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159853
|
|
JADHA RAM
|
()
|
|
12
|
BEHJAM
|
UP-28-010-046-001/808
(LOHTI)
|
3128010000NRG23040820220434538
|
04/08/2022
|
SHIVPUJAN
|
3128010WL026822
|
SHIVPUJAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159849
|
|
SHIVPUJAN
|
()
|
|
13
|
BEHJAM
|
UP-28-010-046-001/820
(LOHTI)
|
3128010000NRG23040820220434539
|
04/08/2022
|
MADHURAM
|
3128010WL026822
|
MADHURAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159847
|
|
MADHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
BEHJAM
|
UP-28-010-046-001/1208
(LOHTI)
|
3128010000NRG23040820220434533
|
04/08/2022
|
MAMTA SINGH
|
3128010WL026822
|
MAMTA SINGH
|
00177
|
IOBA0003645
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866159852
|
|
MAMTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|