|
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-05-006-024-001/10
(Bansipur)
|
3305006000NRG24030420242059048
|
03/04/2024
|
BIMALA
|
3305006WL097841
|
BIMALA
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-024-001/10
(Bansipur)
|
3305006000NRG24030420242059047
|
03/04/2024
|
PATRUSH
|
3305006WL097841
|
PATRUSH
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-024-001/125
(Bansipur)
|
3305006000NRG24030420242059049
|
03/04/2024
|
patrash
|
3305006WL097841
|
patrash
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-024-001/215
(Bansipur)
|
3305006000NRG24030420242059054
|
03/04/2024
|
MIRJO
|
3305006WL097841
|
MIRJO
|
00093
|
CRGB0006048
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-024-001/275
(Bansipur)
|
3305006000NRG24030420242059056
|
03/04/2024
|
JAGDISH
|
3305006WL097841
|
JAGDISH
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-024-001/275
(Bansipur)
|
3305006000NRG24030420242059055
|
03/04/2024
|
PUSPA
|
3305006WL097841
|
PUSPA
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-024-001/283-A
(Bansipur)
|
3305006000NRG24030420242059057
|
03/04/2024
|
MOHAR SAI
|
3305006WL097841
|
MOHAR SAI
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-024-001/287
(Bansipur)
|
3305006000NRG24030420242059059
|
03/04/2024
|
AMAR DAN
|
3305006WL097841
|
AMAR DAN
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-024-001/575
(Bansipur)
|
3305006000NRG24030420242059061
|
03/04/2024
|
LILABAI
|
3305006WL097841
|
LILABAI
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-024-001/575
(Bansipur)
|
3305006000NRG24030420242059060
|
03/04/2024
|
SIFAR SAI
|
3305006WL097841
|
SIFAR SAI
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-024-001/69
(Bansipur)
|
3305006000NRG24030420242059063
|
03/04/2024
|
JUGI
|
3305006WL097841
|
JUGI
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SITAPUR
|
CH-05-006-024-001/69
(Bansipur)
|
3305006000NRG24030420242059064
|
03/04/2024
|
muna
|
3305006WL097841
|
muna
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
0
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-024-001/160
(Bansipur)
|
3305006000NRG24030420242059053
|
03/04/2024
|
DHARAM SAI
|
3305006WL097841
|
DHARAM SAI
|
00093
|
SBIN0RRCHGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-024-001/283-A
(Bansipur)
|
3305006000NRG24030420242059058
|
03/04/2024
|
VIFAI
|
3305006WL097841
|
VIFAI
|
00093
|
SBIN0RRCHGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-024-001/579
(Bansipur)
|
3305006000NRG24030420242059062
|
03/04/2024
|
SANTOSH
|
3305006WL097841
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
0
|
|
|
|
|
|
|
|