|
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-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25140420240047421
|
14/04/2024
|
radhika gupta
|
3305006WL002861
|
radhika gupta
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028061
|
|
Mrs. RADHIKA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25140420240047420
|
14/04/2024
|
uday prakash
|
3305006WL002861
|
uday prakash
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028058
|
|
Mr. UDAI PRAKASH so SHAMBHU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-012-001/969
(Beljora)
|
3305006000NRG25140420240047430
|
14/04/2024
|
Budhu Ram
|
3305006WL002861
|
Budhu Ram
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028067
|
|
BUDHDHU NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-012-002/161
(Beljora)
|
3305006000NRG25140420240047434
|
14/04/2024
|
anil gupta
|
3305006WL002861
|
anil gupta
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028059
|
|
Mr. ANIL GUPTA S/O RAMESH PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-012-001/1069
(Beljora)
|
3305006000NRG25140420240047415
|
14/04/2024
|
bharti nagwansi
|
3305006WL002861
|
bharti nagwansi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028072
|
|
Mrs. Bharti Nagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-012-001/201
(Beljora)
|
3305006000NRG25140420240047416
|
14/04/2024
|
GITA DEVI
|
3305006WL002861
|
GITA DEVI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028068
|
|
Mrs. GEETA DEVI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-012-001/201-A
(Beljora)
|
3305006000NRG25140420240047418
|
14/04/2024
|
raju
|
3305006WL002861
|
raju
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028071
|
|
RAJU KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25140420240047422
|
14/04/2024
|
muskan gupta
|
3305006WL002861
|
muskan gupta
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028074
|
|
Miss. MUSKAN GUPTA do UDAY PRAKASH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-012-001/70
(Beljora)
|
3305006000NRG25140420240047428
|
14/04/2024
|
RAM
|
3305006WL002861
|
RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028077
|
|
MR RAM BARGAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-012-001/99
(Beljora)
|
3305006000NRG25140420240047431
|
14/04/2024
|
bandhan
|
3305006WL002861
|
bandhan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028069
|
|
Mr. BANDHRAM SHIH so SUKHRAM SHIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-012-002/155
(Beljora)
|
3305006000NRG25140420240047433
|
14/04/2024
|
manhar ram
|
3305006WL002861
|
manhar ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028070
|
|
Mr. MANHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-012-002/155
(Beljora)
|
3305006000NRG25140420240047432
|
14/04/2024
|
Rajanti
|
3305006WL002861
|
Rajanti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028073
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-012-002/46
(Beljora)
|
3305006000NRG25140420240047436
|
14/04/2024
|
Somaru
|
3305006WL002861
|
Somaru
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028076
|
|
SOMAROO RAM BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-012-002/79
(Beljora)
|
3305006000NRG25140420240047437
|
14/04/2024
|
RAMESH
|
3305006WL002861
|
RAMESH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028075
|
|
Mr. RAMESH PRASAD GUPTA SO KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-012-001/201
(Beljora)
|
3305006000NRG25140420240047417
|
14/04/2024
|
ashok gupta
|
3305006WL002861
|
ashok gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028066
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SITAPUR
|
CH-05-006-012-001/201-A
(Beljora)
|
3305006000NRG25140420240047419
|
14/04/2024
|
punam gupta
|
3305006WL002861
|
punam gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028062
|
|
PUNAM GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-012-001/204
(Beljora)
|
3305006000NRG25140420240047425
|
14/04/2024
|
nandgopal
|
3305006WL002861
|
nandgopal
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028078
|
|
NANDGOPAL
|
BANK OF BARODA(606985)
|
|
18
|
SITAPUR
|
CH-05-006-012-001/540
(Beljora)
|
3305006000NRG25140420240047426
|
14/04/2024
|
RAMSINGH
|
3305006WL002861
|
RAMSINGH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028065
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-012-001/70
(Beljora)
|
3305006000NRG25140420240047427
|
14/04/2024
|
fagnibai
|
3305006WL002861
|
fagnibai
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028064
|
|
FAGNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-012-001/870-A
(Beljora)
|
3305006000NRG25140420240047429
|
14/04/2024
|
urmila gupta
|
3305006WL002861
|
urmila gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028063
|
|
MRS URMILA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAPUR
|
CH-05-006-012-002/161
(Beljora)
|
3305006000NRG25140420240047435
|
14/04/2024
|
sitara gupta
|
3305006WL002861
|
sitara gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028060
|
|
MRS SITARA DEVI GUPTA WO ANIL KUMAR GUPT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
22
|
SITAPUR
|
CH-05-006-012-001/203-B
(Beljora)
|
3305006000NRG25140420240047424
|
14/04/2024
|
hridya prakash gupta
|
3305006WL002861
|
hridya prakash gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028057
|
|
HRIDYA PRAKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-012-001/203-B
(Beljora)
|
3305006000NRG25140420240047423
|
14/04/2024
|
surekha gupta
|
3305006WL002861
|
surekha gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267028056
|
|
SUREKHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39123
|
39123
|
|
|
|
|
|
|
|