|
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-05-006-018-001/338
(Gersa)
|
3305006000NRG24040420242061806
|
04/04/2024
|
devkumar
|
3305006WL098056
|
devkumar
|
00089
|
CBIN0281208
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937758
|
|
DEV KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-018-001/198-A
(Gersa)
|
3305006000NRG24040420242061797
|
04/04/2024
|
Bisni
|
3305006WL098056
|
Bisni
|
00093
|
CRGB0006048
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891937759
|
|
Mrs. BISNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-018-001/240
(Gersa)
|
3305006000NRG24040420242061798
|
04/04/2024
|
Sakalnath
|
3305006WL098056
|
Sakalnath
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891937764
|
|
MR SAKALNATH NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-018-001/242
(Gersa)
|
3305006000NRG24040420242061799
|
04/04/2024
|
ramji
|
3305006WL098056
|
ramji
|
00093
|
CRGB0006048
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2891937760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-018-001/340
(Gersa)
|
3305006000NRG24040420242061808
|
04/04/2024
|
KAMLU
|
3305006WL098056
|
KAMLU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891937761
|
|
Mr. KAMLU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-018-001/198-A
(Gersa)
|
3305006000NRG24040420242061796
|
04/04/2024
|
MANKUWER
|
3305006WL098056
|
MANKUWER
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891937757
|
|
SHRI MANKUMAR NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-018-001/247
(Gersa)
|
3305006000NRG24040420242061800
|
04/04/2024
|
SUGAN
|
3305006WL098056
|
SUGAN
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891937754
|
|
SHRI SUGAN NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-018-001/247-A
(Gersa)
|
3305006000NRG24040420242061801
|
04/04/2024
|
Jugan
|
3305006WL098056
|
Jugan
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891937756
|
|
MR JUGAN NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-018-001/247-A
(Gersa)
|
3305006000NRG24040420242061802
|
04/04/2024
|
Sugni
|
3305006WL098056
|
Sugni
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891937753
|
|
MS SUGANI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-018-001/276
(Gersa)
|
3305006000NRG24040420242061803
|
04/04/2024
|
KUWAR SAI
|
3305006WL098056
|
KUWAR SAI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891937763
|
|
MR KUNVAR SAY NAGVASHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-018-001/446
(Gersa)
|
3305006000NRG24040420242061809
|
04/04/2024
|
Parvati
|
3305006WL098056
|
Parvati
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891937752
|
|
MS PARVATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-018-001/47
(Gersa)
|
3305006000NRG24040420242061810
|
04/04/2024
|
Raitlo
|
3305006WL098056
|
Raitlo
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891937751
|
|
MS RATILO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-018-001/705
(Gersa)
|
3305006000NRG24040420242061811
|
04/04/2024
|
Champa
|
3305006WL098056
|
Champa
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891937755
|
|
MRS CHAMPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAPUR
|
CH-05-006-018-001/946
(Gersa)
|
3305006000NRG24040420242061812
|
04/04/2024
|
Ajeet Kumar
|
3305006WL098056
|
Ajeet Kumar
|
00415
|
SBIN0015020
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891937762
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|