|
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-05-006-011-001/512-A
(Navapara)
|
3305006000NRG25240420240133863
|
26/04/2024
|
SARAD
|
3305006WL0007625
|
SARAD
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484864279
|
|
SARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-016-001/325
(Girhuldih)
|
3305006000NRG25240420240133864
|
26/04/2024
|
suknandan
|
3305006WL0007626
|
suknandan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484864285
|
|
suknandan
|
()
|
|
3
|
SITAPUR
|
CH-05-006-016-001/521-A
(Girhuldih)
|
3305006000NRG25240420240133865
|
26/04/2024
|
somari
|
3305006WL0007626
|
somari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484864280
|
|
somari
|
()
|
|
4
|
SITAPUR
|
CH-05-006-019-001/14
(Sarga)
|
3305006000NRG25240420240133860
|
26/04/2024
|
DILIP
|
3305006WL0007624
|
DILIP
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484864283
|
|
DILIP
|
()
|
|
5
|
SITAPUR
|
CH-05-006-026-001/14-B
(Ara)
|
3305006000NRG25240420240133856
|
26/04/2024
|
kamil
|
3305006WL0007622
|
kamil
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484864282
|
|
kamil
|
()
|
|
6
|
SITAPUR
|
CH-05-006-026-001/54-A
(Ara)
|
3305006000NRG25240420240133857
|
26/04/2024
|
ratni
|
3305006WL0007622
|
ratni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484864284
|
|
ratni
|
()
|
|
7
|
SITAPUR
|
CH-05-006-026-001/923
(Ara)
|
3305006000NRG25240420240133858
|
26/04/2024
|
chandrakala
|
3305006WL0007622
|
chandrakala
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484864281
|
|
chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-013-001/413-B
(Dharampur)
|
3305006000NRG25240420240133859
|
26/04/2024
|
gajendra gupta
|
3305006WL0007623
|
gajendra gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484864286
|
|
MR GAJENDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-011-001/373-A
(Navapara)
|
3305006000NRG25240420240133861
|
26/04/2024
|
Shivnarayan
|
3305006WL0007625
|
Shivnarayan
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484864277
|
|
Shivnarayan
|
()
|
|
10
|
SITAPUR
|
CH-05-006-011-001/464
(Navapara)
|
3305006000NRG25240420240133862
|
26/04/2024
|
KRISHNA KUMAR
|
3305006WL0007625
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484864278
|
|
KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|