|
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-05-006-003-002/156
(Amatoli)
|
3305006000NRG25240420240136430
|
24/04/2024
|
khannu
|
3305006WL007806
|
khannu
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540020
|
|
MR KHANNU WOLENGDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-003-002/397
(Amatoli)
|
3305006000NRG25240420240136432
|
24/04/2024
|
babita
|
3305006WL007806
|
babita
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
30/04/2024
|
|
3397540012
|
|
Mrs. BABITA EKKA WO HARICHARAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-003-002/397
(Amatoli)
|
3305006000NRG25240420240136431
|
24/04/2024
|
HARICHARAN
|
3305006WL007806
|
HARICHARAN
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540018
|
|
Ms. HARI CHARAN EKKA SO PAME RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-003-002/407
(Amatoli)
|
3305006000NRG25240420240136433
|
24/04/2024
|
anjela
|
3305006WL007806
|
anjela
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540022
|
|
Miss. ANGELA KINDO D/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-003-002/414
(Amatoli)
|
3305006000NRG25240420240136435
|
24/04/2024
|
Janki
|
3305006WL007806
|
Janki
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540016
|
|
Mrs. JANKI TIRKEY WO SHIV RATAN TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-003-002/414
(Amatoli)
|
3305006000NRG25240420240136434
|
24/04/2024
|
Shivratan
|
3305006WL007806
|
Shivratan
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540010
|
|
Mr. SHIVRATAN RAM TIRKEY S/O JAGERAM TIR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-003-002/431
(Amatoli)
|
3305006000NRG25240420240136437
|
24/04/2024
|
urmila khalkho
|
3305006WL007806
|
urmila khalkho
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540014
|
|
MRS URMILA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-003-002/503
(Amatoli)
|
3305006000NRG25240420240136438
|
24/04/2024
|
ANIT BECK
|
3305006WL007806
|
ANIT BECK
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540017
|
|
Mr. ANIT BECK SO LAXMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-003-002/503
(Amatoli)
|
3305006000NRG25240420240136439
|
24/04/2024
|
SAVITA BECK
|
3305006WL007806
|
SAVITA BECK
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540019
|
|
MRS SAVITA BEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-003-002/525
(Amatoli)
|
3305006000NRG25240420240136440
|
24/04/2024
|
gunsay
|
3305006WL007806
|
gunsay
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540011
|
|
GUNSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-003-002/546
(Amatoli)
|
3305006000NRG25240420240136441
|
24/04/2024
|
filish
|
3305006WL007806
|
filish
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540015
|
|
Mr. FILIS KHALKHO SO VASHUDEV KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-003-002/546
(Amatoli)
|
3305006000NRG25240420240136442
|
24/04/2024
|
karishma
|
3305006WL007806
|
karishma
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540013
|
|
Miss. KARISHMA EKKA WO PHILISH KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-003-002/431
(Amatoli)
|
3305006000NRG25240420240136436
|
24/04/2024
|
jogender
|
3305006WL007806
|
jogender
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540021
|
|
Mr. JOGENDRA KHALKHO SO SUNDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-003-002/556
(Amatoli)
|
3305006000NRG25240420240136443
|
24/04/2024
|
sikandar
|
3305006WL007806
|
sikandar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540009
|
|
SIKANDERA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22599
|
22599
|
|
|
|
|
|
|
|