|
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-05-006-003-002/133
(Amatoli)
|
3305006000NRG25090420240013184
|
09/04/2024
|
syama
|
3305006WL000954
|
syama
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858799
|
|
Mrs. SHYAMA NAGESIYA WO BOHRAN NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-003-002/156
(Amatoli)
|
3305006000NRG25090420240013185
|
09/04/2024
|
khannu
|
3305006WL000954
|
khannu
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858798
|
|
MR KHANNU WOLENGDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-003-002/397
(Amatoli)
|
3305006000NRG25090420240013187
|
09/04/2024
|
babita
|
3305006WL000954
|
babita
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858802
|
|
Mrs. BABITA EKKA WO HARICHARAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-003-002/397
(Amatoli)
|
3305006000NRG25090420240013186
|
09/04/2024
|
HARICHARAN
|
3305006WL000954
|
HARICHARAN
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858796
|
|
Ms. HARI CHARAN EKKA SO PAME RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-003-002/407
(Amatoli)
|
3305006000NRG25090420240013189
|
09/04/2024
|
anjela
|
3305006WL000954
|
anjela
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858801
|
|
Miss. ANGELA KINDO D/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-003-002/407
(Amatoli)
|
3305006000NRG25090420240013188
|
09/04/2024
|
begam bai
|
3305006WL000954
|
begam bai
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858800
|
|
Mrs. BEGUM WO MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-003-002/503
(Amatoli)
|
3305006000NRG25090420240013190
|
09/04/2024
|
ANIT BECK
|
3305006WL000954
|
ANIT BECK
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858803
|
|
Mr. ANIT BECK SO LAXMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-003-002/525
(Amatoli)
|
3305006000NRG25090420240013191
|
09/04/2024
|
gunsay
|
3305006WL000954
|
gunsay
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858794
|
|
GUNSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-003-002/588
(Amatoli)
|
3305006000NRG25090420240013193
|
09/04/2024
|
brij kumar lakra
|
3305006WL000954
|
brij kumar lakra
|
00089
|
CBIN0281208
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121858795
|
|
BRIJ KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-003-002/86
(Amatoli)
|
3305006000NRG25090420240013194
|
09/04/2024
|
kamal
|
3305006WL000954
|
kamal
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858797
|
|
SHRI KAMAL WOPAULUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-003-002/556
(Amatoli)
|
3305006000NRG25090420240013192
|
09/04/2024
|
sikandar
|
3305006WL000954
|
sikandar
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121858793
|
|
SIKANDERA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|