|
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-05-006-018-001/222
(Gersa)
|
3305006000NRG25240420240134509
|
24/04/2024
|
Ramdani
|
3305006WL007663
|
Ramdani
|
00354
|
PUNB0725600
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340238
|
|
RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-018-001/130-A
(Gersa)
|
3305006000NRG25240420240134502
|
24/04/2024
|
RAVISHANKER
|
3305006WL007663
|
RAVISHANKER
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340233
|
|
MR RAVISHANKAR KORVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-018-001/150
(Gersa)
|
3305006000NRG25240420240134503
|
24/04/2024
|
KASTU
|
3305006WL007663
|
KASTU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340239
|
|
SHRI KASTU NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-018-001/172
(Gersa)
|
3305006000NRG25240420240134504
|
24/04/2024
|
JALRAM
|
3305006WL007663
|
JALRAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340241
|
|
SHRI JALRAM NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-018-001/186
(Gersa)
|
3305006000NRG25240420240134505
|
24/04/2024
|
PRASAN
|
3305006WL007663
|
PRASAN
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
30/04/2024
|
|
3400340242
|
|
SHRI PEASANNA NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-018-001/186
(Gersa)
|
3305006000NRG25240420240134506
|
24/04/2024
|
SAKUNTLA
|
3305006WL007663
|
SAKUNTLA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340232
|
|
MRS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-018-001/201
(Gersa)
|
3305006000NRG25240420240134507
|
24/04/2024
|
budhiyaro
|
3305006WL007663
|
budhiyaro
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340236
|
|
MRS BUDHIYARO NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-018-001/201
(Gersa)
|
3305006000NRG25240420240134508
|
24/04/2024
|
SANAK SAI
|
3305006WL007663
|
SANAK SAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340237
|
|
SHRI SANAK NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-018-001/234
(Gersa)
|
3305006000NRG25240420240134511
|
24/04/2024
|
FULSAI
|
3305006WL007663
|
FULSAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340246
|
|
SHRI PHULSAY PAVLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-018-001/234
(Gersa)
|
3305006000NRG25240420240134510
|
24/04/2024
|
THUNI
|
3305006WL007663
|
THUNI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340248
|
|
MS THUNI PAWLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-018-001/235
(Gersa)
|
3305006000NRG25240420240134513
|
24/04/2024
|
JAYSAINGH
|
3305006WL007663
|
JAYSAINGH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340252
|
|
JAISINGH DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-018-001/235
(Gersa)
|
3305006000NRG25240420240134512
|
24/04/2024
|
SUKHAMATI
|
3305006WL007663
|
SUKHAMATI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340251
|
|
SUKHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-018-001/236-A
(Gersa)
|
3305006000NRG25240420240134514
|
24/04/2024
|
Seventi
|
3305006WL007663
|
Seventi
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340243
|
|
Mrs. SEVANTI PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-018-001/373-A
(Gersa)
|
3305006000NRG25240420240134515
|
24/04/2024
|
chitram
|
3305006WL007663
|
chitram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340235
|
|
Mr. CHAIT RAM SO BHIKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-018-001/385
(Gersa)
|
3305006000NRG25240420240134517
|
24/04/2024
|
SAMPAT
|
3305006WL007663
|
SAMPAT
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340240
|
|
SHRI SAMPAT NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SITAPUR
|
CH-05-006-018-001/385
(Gersa)
|
3305006000NRG25240420240134516
|
24/04/2024
|
sugni
|
3305006WL007663
|
sugni
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340249
|
|
MS SUGANI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAPUR
|
CH-05-006-018-001/423
(Gersa)
|
3305006000NRG25240420240134518
|
24/04/2024
|
PARAS
|
3305006WL007663
|
PARAS
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340244
|
|
MR PARASRAM NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-018-001/425
(Gersa)
|
3305006000NRG25240420240134519
|
24/04/2024
|
PATRU
|
3305006WL007663
|
PATRU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340234
|
|
SHRI PATRU RAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SITAPUR
|
CH-05-006-018-001/425
(Gersa)
|
3305006000NRG25240420240134520
|
24/04/2024
|
RAMSAI
|
3305006WL007663
|
RAMSAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340247
|
|
MR RAMSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAPUR
|
CH-05-006-018-001/540
(Gersa)
|
3305006000NRG25240420240134521
|
24/04/2024
|
DEVANAND
|
3305006WL007663
|
DEVANAND
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340231
|
|
MR DEVANAND PAWALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAPUR
|
CH-05-006-018-001/547
(Gersa)
|
3305006000NRG25240420240134522
|
24/04/2024
|
DHARMU
|
3305006WL007663
|
DHARMU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340250
|
|
MR DHARMU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAPUR
|
CH-05-006-018-001/59
(Gersa)
|
3305006000NRG25240420240134523
|
24/04/2024
|
ASANTI
|
3305006WL007663
|
ASANTI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340253
|
|
MS ASANTI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAPUR
|
CH-05-006-018-001/59
(Gersa)
|
3305006000NRG25240420240134524
|
24/04/2024
|
LALJI
|
3305006WL007663
|
LALJI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400340245
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37665
|
37665
|
|
|
|
|
|
|
|