|
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-05-006-018-001/953
(Gersa)
|
3305006000NRG25150520240343045
|
15/05/2024
|
Trilochan
|
3305006WL018666
|
Trilochan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232993
|
|
SHRI TRILOCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-018-001/193
(Gersa)
|
3305006000NRG25150520240343025
|
15/05/2024
|
Sukwaro
|
3305006WL018666
|
Sukwaro
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232998
|
|
MS SUKWARO NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-018-001/198
(Gersa)
|
3305006000NRG25150520240343026
|
15/05/2024
|
MANBAHAL
|
3305006WL018666
|
MANBAHAL
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232995
|
|
MR MANBHAL NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-018-001/216
(Gersa)
|
3305006000NRG25150520240343028
|
15/05/2024
|
Asunta Ekka
|
3305006WL018666
|
Asunta Ekka
|
00415
|
SBIN0015020
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120232982
|
|
MISS ASUNTA MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-018-001/216
(Gersa)
|
3305006000NRG25150520240343027
|
15/05/2024
|
NIRDAS
|
3305006WL018666
|
NIRDAS
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120232985
|
|
NIRDOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-018-001/262
(Gersa)
|
3305006000NRG25150520240343029
|
15/05/2024
|
DHANESHWER
|
3305006WL018666
|
DHANESHWER
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120233001
|
|
MR DHANESHWAR NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-018-001/262
(Gersa)
|
3305006000NRG25150520240343030
|
15/05/2024
|
NADEE
|
3305006WL018666
|
NADEE
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120232987
|
|
SHRI MADAVARI NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-018-001/311
(Gersa)
|
3305006000NRG25150520240343031
|
15/05/2024
|
iswar
|
3305006WL018666
|
iswar
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232994
|
|
SHRI ISHWARCHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-018-001/311-A
(Gersa)
|
3305006000NRG25150520240343033
|
15/05/2024
|
NITU
|
3305006WL018666
|
NITU
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232999
|
|
Mrs. NITU CHAUHAN WO RAJESH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-018-001/311-A
(Gersa)
|
3305006000NRG25150520240343032
|
15/05/2024
|
RAJESH
|
3305006WL018666
|
RAJESH
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232984
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-018-001/319
(Gersa)
|
3305006000NRG25150520240343034
|
15/05/2024
|
Basant
|
3305006WL018666
|
Basant
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232992
|
|
MR BASANT BASANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-018-001/329
(Gersa)
|
3305006000NRG25150520240343035
|
15/05/2024
|
KRISHNA
|
3305006WL018666
|
KRISHNA
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232988
|
|
SHRI KRISHNA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-018-001/369
(Gersa)
|
3305006000NRG25150520240343037
|
15/05/2024
|
jermon
|
3305006WL018666
|
jermon
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232989
|
|
JIRMON EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-018-001/369
(Gersa)
|
3305006000NRG25150520240343036
|
15/05/2024
|
sushila
|
3305006WL018666
|
sushila
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232983
|
|
MS SUSHILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAPUR
|
CH-05-006-018-001/560
(Gersa)
|
3305006000NRG25150520240343039
|
15/05/2024
|
Kamla
|
3305006WL018666
|
Kamla
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120233000
|
|
Mrs. KAMLA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-018-001/560
(Gersa)
|
3305006000NRG25150520240343038
|
15/05/2024
|
PUNAM
|
3305006WL018666
|
PUNAM
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232996
|
|
POONAM CHAND CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-018-001/560
(Gersa)
|
3305006000NRG25150520240343040
|
15/05/2024
|
Sammi
|
3305006WL018666
|
Sammi
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232991
|
|
MISS SAMMICHOUHAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-018-001/560-A
(Gersa)
|
3305006000NRG25150520240343041
|
15/05/2024
|
LALSAI
|
3305006WL018666
|
LALSAI
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232997
|
|
SHRI LALSAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SITAPUR
|
CH-05-006-018-001/560-A
(Gersa)
|
3305006000NRG25150520240343042
|
15/05/2024
|
SULOCHNI
|
3305006WL018666
|
SULOCHNI
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120233002
|
|
MRS SULOCHNI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAPUR
|
CH-05-006-018-001/944
(Gersa)
|
3305006000NRG25150520240343043
|
15/05/2024
|
DEEPAK APTE
|
3305006WL018666
|
DEEPAK APTE
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232990
|
|
Mr. DEEPAK SO APTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-018-001/952
(Gersa)
|
3305006000NRG25150520240343044
|
15/05/2024
|
sunil
|
3305006WL018666
|
sunil
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120232986
|
|
MR SUNIL KUMAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28674
|
28674
|
|
|
|
|
|
|
|