|
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-28-010-046-001/1139
(LOHTI)
|
3128010000NRG23160720220361921
|
16/07/2022
|
SATYAM
|
3128010WL022610
|
SATYAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697841
|
|
SATYAM
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1141
(LOHTI)
|
3128010000NRG23160720220361922
|
16/07/2022
|
AMIT SINGH
|
3128010WL022610
|
AMIT SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697850
|
|
AMIT SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/855
(LOHTI)
|
3128010000NRG23160720220361930
|
16/07/2022
|
PRADIP SINGH
|
3128010WL022610
|
PRADIP SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697839
|
|
PRADIP SINGH
|
()
|
|
4
|
BEHJAM
|
UP-28-010-046-001/860
(LOHTI)
|
3128010000NRG23160720220361931
|
16/07/2022
|
PAPPU SINGH
|
3128010WL022610
|
PAPPU SINGH
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697840
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-046-001/1018
(LOHTI)
|
3128010000NRG23160720220361918
|
16/07/2022
|
KANTI
|
3128010WL022610
|
KANTI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697843
|
|
KANTI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-046-001/1030
(LOHTI)
|
3128010000NRG23160720220361919
|
16/07/2022
|
RAMBETI
|
3128010WL022610
|
RAMBETI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697846
|
|
RAMBETI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-046-001/1031
(LOHTI)
|
3128010000NRG23160720220361920
|
16/07/2022
|
SITA RANI
|
3128010WL022610
|
SITA RANI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697848
|
|
SITA RANI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-046-001/1159
(LOHTI)
|
3128010000NRG23160720220361923
|
16/07/2022
|
TAHIR KHAN
|
3128010WL022610
|
TAHIR KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697842
|
|
TAHIR KHAN
|
()
|
|
9
|
BEHJAM
|
UP-28-010-046-001/1161
(LOHTI)
|
3128010000NRG23160720220361924
|
16/07/2022
|
RAJA KHAN
|
3128010WL022610
|
RAJA KHAN
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697847
|
|
RAJA KHAN
|
()
|
|
10
|
BEHJAM
|
UP-28-010-046-001/147
(LOHTI)
|
3128010000NRG23160720220361925
|
16/07/2022
|
JADHA RAM
|
3128010WL022610
|
JADHA RAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697849
|
|
JADHA RAM
|
()
|
|
11
|
BEHJAM
|
UP-28-010-046-001/810
(LOHTI)
|
3128010000NRG23160720220361928
|
16/07/2022
|
AKHILESH
|
3128010WL022610
|
AKHILESH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697845
|
|
AKHILESH
|
()
|
|
12
|
BEHJAM
|
UP-28-010-046-001/822
(LOHTI)
|
3128010000NRG23160720220361929
|
16/07/2022
|
SARKESH SINGH
|
3128010WL022610
|
SARKESH SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868697844
|
|
SARKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|