|
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-28-010-046-001/1183
(LOHTI)
|
3128010000NRG23010720220277308
|
01/07/2022
|
URMILA SINGH
|
3128010WL018189
|
URMILA SINGH
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967834
|
|
URMILA SINGH
|
()
|
|
2
|
BEHJAM
|
UP-28-010-046-001/1199
(LOHTI)
|
3128010000NRG23010720220277309
|
01/07/2022
|
LAXMI SINGH
|
3128010WL018189
|
LAXMI SINGH
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967836
|
|
LAXMI SINGH
|
()
|
|
3
|
BEHJAM
|
UP-28-010-046-001/318
(LOHTI)
|
3128010000NRG23010720220277310
|
01/07/2022
|
Rajesh Singh
|
3128010WL018189
|
Rajesh Singh
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967835
|
|
Rajesh Singh
|
()
|
|
4
|
BEHJAM
|
UP-28-010-046-001/796
(LOHTI)
|
3128010000NRG23010720220277311
|
01/07/2022
|
VISHAL SINGH
|
3128010WL018189
|
VISHAL SINGH
|
00045
|
BARB0NEEMGA
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967842
|
|
VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BEHJAM
|
UP-28-010-005-002/493
(DHAVRPUR)
|
3128010000NRG23010720220275769
|
01/07/2022
|
CHHAYA DEVI
|
3128010WL018099
|
CHHAYA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850967843
|
|
CHHAYA DEVI
|
()
|
|
6
|
BEHJAM
|
UP-28-010-046-001/686
(LOHTI)
|
3128010000NRG23010720220277313
|
01/07/2022
|
ANIL KUMAR
|
3128010WL018190
|
ANIL KUMAR
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967837
|
|
ANIL KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-046-001/824
(LOHTI)
|
3128010000NRG23010720220277314
|
01/07/2022
|
SUNIL SINGH
|
3128010WL018190
|
SUNIL SINGH
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967838
|
|
SUNIL SINGH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-046-001/852
(LOHTI)
|
3128010000NRG23010720220277316
|
01/07/2022
|
ASHISH KUMAR SINGH
|
3128010WL018190
|
ASHISH KUMAR SINGH
|
00176
|
IDIB000B712
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967841
|
|
ASHISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-046-001/848
(LOHTI)
|
3128010000NRG23010720220277315
|
01/07/2022
|
BRAJESH SINGH
|
3128010WL018190
|
BRAJESH SINGH
|
00177
|
IOBA0003645
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967840
|
|
BRAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-046-001/1198
(LOHTI)
|
3128010000NRG23010720220277312
|
01/07/2022
|
PRITI SINGH
|
3128010WL018190
|
PRITI SINGH
|
00415
|
SBIN0011228
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2850967839
|
|
MRS PRITI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-005-002/493
(DHAVRPUR)
|
3128010000NRG23010720220275768
|
01/07/2022
|
Hareesankar
|
3128010WL018099
|
Hareesankar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850967844
|
|
Hareesankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|