|
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-05-006-013-001/180-C
(Dharampur)
|
3305006000NRG25090520240265719
|
09/05/2024
|
sanjay tirky
|
3305006WL014927
|
sanjay tirky
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172674
|
|
Mr. SANJAY TIRKEY SO DINA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-014-001/34-A
(Lalitpur)
|
3305006000NRG25090520240265728
|
09/05/2024
|
Deepak Das
|
3305006WL014927
|
Deepak Das
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118172676
|
|
DEEPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-013-001/133.
(Dharampur)
|
3305006000NRG25090520240265715
|
09/05/2024
|
Kimil
|
3305006WL014927
|
Kimil
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118172677
|
|
KIMIL KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-013-001/148
(Dharampur)
|
3305006000NRG25090520240265717
|
09/05/2024
|
asha
|
3305006WL014927
|
asha
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118172669
|
|
MRS AASHA MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-013-001/148
(Dharampur)
|
3305006000NRG25090520240265716
|
09/05/2024
|
dalbir
|
3305006WL014927
|
dalbir
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172670
|
|
MR DALABIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-013-001/180-B
(Dharampur)
|
3305006000NRG25090520240265718
|
09/05/2024
|
priyanka
|
3305006WL014927
|
priyanka
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172666
|
|
MRS PRIYANKA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-013-001/498
(Dharampur)
|
3305006000NRG25090520240265720
|
09/05/2024
|
khora ram
|
3305006WL014927
|
khora ram
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118172675
|
|
MR KHORA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-013-001/499
(Dharampur)
|
3305006000NRG25090520240265721
|
09/05/2024
|
kiran
|
3305006WL014927
|
kiran
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118172672
|
|
MISS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-013-001/79
(Dharampur)
|
3305006000NRG25090520240265722
|
09/05/2024
|
DIPAK
|
3305006WL014927
|
DIPAK
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172671
|
|
MR DEEPAK KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-013-001/79
(Dharampur)
|
3305006000NRG25090520240265723
|
09/05/2024
|
Suleta toppo
|
3305006WL014927
|
Suleta toppo
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172673
|
|
MRS SULETA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-014-001/1
(Lalitpur)
|
3305006000NRG25090520240265724
|
09/05/2024
|
RAMDAS
|
3305006WL014927
|
RAMDAS
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172678
|
|
RAM DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-014-001/1
(Lalitpur)
|
3305006000NRG25090520240265725
|
09/05/2024
|
RUBIYA
|
3305006WL014927
|
RUBIYA
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172679
|
|
MRS ROBI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-014-001/12
(Lalitpur)
|
3305006000NRG25090520240265727
|
09/05/2024
|
DASMI BAI
|
3305006WL014927
|
DASMI BAI
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172668
|
|
MR SANAK SAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAPUR
|
CH-05-006-014-001/12
(Lalitpur)
|
3305006000NRG25090520240265726
|
09/05/2024
|
JALESHWER
|
3305006WL014927
|
JALESHWER
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118172667
|
|
Mr. JALESHWAR GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|