|
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
|
SITAPUR
|
CH-05-006-017-001/17
(Bharatpur)
|
3305006000NRG25180420240083956
|
18/04/2024
|
MAMTA
|
3305006WL004904
|
MAMTA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248082
|
|
Mrs. MAMTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-017-001/17
(Bharatpur)
|
3305006000NRG25180420240083955
|
18/04/2024
|
RAJESH
|
3305006WL004904
|
RAJESH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248089
|
|
Mr. RAJESH so BIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-017-001/2023
(Bharatpur)
|
3305006000NRG25180420240083957
|
18/04/2024
|
KUNTI CHAUHAN
|
3305006WL004904
|
KUNTI CHAUHAN
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248076
|
|
MS KUNTI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-017-001/71
(Bharatpur)
|
3305006000NRG25180420240083958
|
18/04/2024
|
mahendra kumar
|
3305006WL004904
|
mahendra kumar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248079
|
|
SHRI MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-017-001/71
(Bharatpur)
|
3305006000NRG25180420240083959
|
18/04/2024
|
manti bai
|
3305006WL004904
|
manti bai
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248071
|
|
Mrs. MANMATI W/O MAHENDRE KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-018-001/125
(Gersa)
|
3305006000NRG25180420240083933
|
18/04/2024
|
Binsariya
|
3305006WL004902
|
Binsariya
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248075
|
|
MS PAHATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-018-001/183
(Gersa)
|
3305006000NRG25180420240083934
|
18/04/2024
|
AMRIT LAL
|
3305006WL004902
|
AMRIT LAL
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248087
|
|
MR AMRIT MARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-018-001/183
(Gersa)
|
3305006000NRG25180420240083936
|
18/04/2024
|
charku
|
3305006WL004902
|
charku
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248086
|
|
MR CHARKU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-018-001/183
(Gersa)
|
3305006000NRG25180420240083935
|
18/04/2024
|
nanki
|
3305006WL004902
|
nanki
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248072
|
|
MS MANKI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-018-001/265
(Gersa)
|
3305006000NRG25180420240083937
|
18/04/2024
|
JHATEN
|
3305006WL004902
|
JHATEN
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248073
|
|
MS JHATEN NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-018-001/265
(Gersa)
|
3305006000NRG25180420240083938
|
18/04/2024
|
MANDHER
|
3305006WL004902
|
MANDHER
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248078
|
|
MANADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-018-001/265-A
(Gersa)
|
3305006000NRG25180420240083939
|
18/04/2024
|
INDER
|
3305006WL004902
|
INDER
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248080
|
|
MR INDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-018-001/265-A
(Gersa)
|
3305006000NRG25180420240083940
|
18/04/2024
|
Santi
|
3305006WL004902
|
Santi
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248074
|
|
MS SHANTI NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAPUR
|
CH-05-006-018-001/344
(Gersa)
|
3305006000NRG25180420240083942
|
18/04/2024
|
JAGDISH
|
3305006WL004902
|
JAGDISH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248085
|
|
MR JAGDISH CHAKRVARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAPUR
|
CH-05-006-018-001/344
(Gersa)
|
3305006000NRG25180420240083941
|
18/04/2024
|
Sushma
|
3305006WL004902
|
Sushma
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248088
|
|
Sushma Chakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SITAPUR
|
CH-05-006-018-001/67
(Gersa)
|
3305006000NRG25180420240083944
|
18/04/2024
|
Aghanu
|
3305006WL004902
|
Aghanu
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248090
|
|
AGHNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-018-001/67
(Gersa)
|
3305006000NRG25180420240083943
|
18/04/2024
|
sanjho
|
3305006WL004902
|
sanjho
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248081
|
|
MS SANJHO NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-018-001/92
(Gersa)
|
3305006000NRG25180420240083945
|
18/04/2024
|
BASANTI
|
3305006WL004902
|
BASANTI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248077
|
|
MS VASANWATI NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SITAPUR
|
CH-05-006-018-001/92
(Gersa)
|
3305006000NRG25180420240083947
|
18/04/2024
|
GARJU
|
3305006WL004902
|
GARJU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248084
|
|
SHRI GARJU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAPUR
|
CH-05-006-018-001/92
(Gersa)
|
3305006000NRG25180420240083946
|
18/04/2024
|
MAHAVEER
|
3305006WL004902
|
MAHAVEER
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372248083
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|