|
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-05-006-018-001/242
(Gersa)
|
3305006000NRG25100520240298050
|
10/05/2024
|
ramji
|
3305006WL016461
|
ramji
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4120936861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-018-001/113-A
(Gersa)
|
3305006000NRG25100520240298046
|
10/05/2024
|
Sundar
|
3305006WL016461
|
Sundar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936855
|
|
SUNDAR NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-018-001/206
(Gersa)
|
3305006000NRG25100520240298047
|
10/05/2024
|
NANHU
|
3305006WL016461
|
NANHU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936852
|
|
MR NANHU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-018-001/206
(Gersa)
|
3305006000NRG25100520240298049
|
10/05/2024
|
Sarita
|
3305006WL016461
|
Sarita
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936854
|
|
MISS SARITA NANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-018-001/206
(Gersa)
|
3305006000NRG25100520240298048
|
10/05/2024
|
Sumanti
|
3305006WL016461
|
Sumanti
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936851
|
|
Mrs. SUMANTI BAI wo NANHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-018-001/260-A
(Gersa)
|
3305006000NRG25100520240298051
|
10/05/2024
|
beshan
|
3305006WL016461
|
beshan
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936853
|
|
SHRI BESAN NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-018-001/272
(Gersa)
|
3305006000NRG25100520240298052
|
10/05/2024
|
VIJENDER
|
3305006WL016461
|
VIJENDER
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936857
|
|
MR VIJENDRA SAY PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-018-001/442
(Gersa)
|
3305006000NRG25100520240298053
|
10/05/2024
|
devnath
|
3305006WL016461
|
devnath
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936856
|
|
SHRI DEVNATH SAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-018-001/532
(Gersa)
|
3305006000NRG25100520240298054
|
10/05/2024
|
ugan
|
3305006WL016461
|
ugan
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936862
|
|
Mr. UGAN RAM NANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-018-001/532-A
(Gersa)
|
3305006000NRG25100520240298055
|
10/05/2024
|
chandramani
|
3305006WL016461
|
chandramani
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936850
|
|
CHANDRAMANI NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-018-001/606
(Gersa)
|
3305006000NRG25100520240298056
|
10/05/2024
|
bugnu
|
3305006WL016461
|
bugnu
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936859
|
|
SHRI BUGANU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-018-001/606
(Gersa)
|
3305006000NRG25100520240298057
|
10/05/2024
|
Shreemati
|
3305006WL016461
|
Shreemati
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120936860
|
|
Mrs. SHRIMATI NAGBANSHI WO BUDHANU NAGBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-018-001/827
(Gersa)
|
3305006000NRG25100520240298058
|
10/05/2024
|
Jaynath
|
3305006WL016461
|
Jaynath
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120936858
|
|
SHRI JAYNATH NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|