|
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-05-006-001-001/1005
(Sontarai)
|
3305006000NRG25240420240138537
|
24/04/2024
|
janki
|
3305006WL007948
|
janki
|
00089
|
CBIN0281208
|
243
|
243
|
Processed
|
30/04/2024
|
|
3397792188
|
|
Mrs. JANKI DEVI WO HARULAL PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-001-001/1190
(Sontarai)
|
3305006000NRG25240420240138538
|
24/04/2024
|
amita
|
3305006WL007948
|
amita
|
00089
|
CBIN0281208
|
243
|
243
|
Processed
|
30/04/2024
|
|
3397792186
|
|
AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-001-001/418
(Sontarai)
|
3305006000NRG25240420240138545
|
24/04/2024
|
bhagvati
|
3305006WL007948
|
bhagvati
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792187
|
|
Miss. BHAGWATI DO NARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-001-001/423-B
(Sontarai)
|
3305006000NRG25240420240138546
|
24/04/2024
|
rukmani
|
3305006WL007948
|
rukmani
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792190
|
|
Mrs. Rukmani Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-001-001/1191
(Sontarai)
|
3305006000NRG25240420240138539
|
24/04/2024
|
indrawati
|
3305006WL007948
|
indrawati
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792189
|
|
Miss. INDRAVATI GOODARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-001-001/1191
(Sontarai)
|
3305006000NRG25240420240138540
|
24/04/2024
|
vinod
|
3305006WL007948
|
vinod
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792183
|
|
VINOD PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-001-001/17
(Sontarai)
|
3305006000NRG25240420240138541
|
24/04/2024
|
chandrabhan ram
|
3305006WL007948
|
chandrabhan ram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792184
|
|
CHANDRA BHAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-001-001/338-A
(Sontarai)
|
3305006000NRG25240420240138543
|
24/04/2024
|
mange das
|
3305006WL007948
|
mange das
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792185
|
|
MR MANGE DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-001-001/338-A
(Sontarai)
|
3305006000NRG25240420240138542
|
24/04/2024
|
MUNNI
|
3305006WL007948
|
MUNNI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792180
|
|
MRS MUNI MAGEDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-001-001/380
(Sontarai)
|
3305006000NRG25240420240138544
|
24/04/2024
|
anjali das
|
3305006WL007948
|
anjali das
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792181
|
|
MRS ANJLI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-001-001/944
(Sontarai)
|
3305006000NRG25240420240138547
|
24/04/2024
|
AANANDKUWAR
|
3305006WL007948
|
AANANDKUWAR
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397792182
|
|
MRS ANAND KUNVAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|