|
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-05-006-005-001/174-A
(Raikera)
|
3305006000NRG25100520240297616
|
10/05/2024
|
Shanu ram nagwansi
|
3305006WL016439
|
Shanu ram nagwansi
|
00089
|
CBIN0281208
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118077703
|
|
Mr. SHANU RAM NAGWANSI SO BHUKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-005-001/19
(Raikera)
|
3305006000NRG25100520240297618
|
10/05/2024
|
Bhagwati
|
3305006WL016439
|
Bhagwati
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077708
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-005-001/19
(Raikera)
|
3305006000NRG25100520240297619
|
10/05/2024
|
Dilip
|
3305006WL016439
|
Dilip
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077699
|
|
Mr. DILIP KUMAR S O BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-005-001/197
(Raikera)
|
3305006000NRG25100520240297620
|
10/05/2024
|
Jhiman
|
3305006WL016439
|
Jhiman
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077701
|
|
Mr. JHIMAN RAM SO JIYAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-005-001/228-A
(Raikera)
|
3305006000NRG25100520240297621
|
10/05/2024
|
ghansi nagvanshi
|
3305006WL016439
|
ghansi nagvanshi
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118077706
|
|
Mr. Ghansi Nagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-005-001/320-A
(Raikera)
|
3305006000NRG25100520240297623
|
10/05/2024
|
DURGAWATI
|
3305006WL016439
|
DURGAWATI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077700
|
|
Mrs. DURGAWATI WO RAM BHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-005-001/333
(Raikera)
|
3305006000NRG25100520240297624
|
10/05/2024
|
Pappu ram
|
3305006WL016439
|
Pappu ram
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077709
|
|
Mr. Pappu Ram Nagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-005-001/404
(Raikera)
|
3305006000NRG25100520240297625
|
10/05/2024
|
Kumesh
|
3305006WL016439
|
Kumesh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077688
|
|
Mr. KUMESH NAGWANSHI SO GOVIND RAM NAGWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-005-001/404-B
(Raikera)
|
3305006000NRG25100520240297626
|
10/05/2024
|
kamita nagvanshi
|
3305006WL016439
|
kamita nagvanshi
|
00089
|
CBIN0281208
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4118077710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SITAPUR
|
CH-05-006-005-001/457-C
(Raikera)
|
3305006000NRG25100520240297627
|
10/05/2024
|
Sanjit kumar nagvanshi
|
3305006WL016439
|
Sanjit kumar nagvanshi
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077704
|
|
Mr. SANJIT KUMAR NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-005-001/487
(Raikera)
|
3305006000NRG25100520240297630
|
10/05/2024
|
KETKO
|
3305006WL016439
|
KETKO
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077693
|
|
Mrs. KETKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-005-001/588
(Raikera)
|
3305006000NRG25100520240297632
|
10/05/2024
|
kunti
|
3305006WL016439
|
kunti
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077705
|
|
Miss. KUNTI . NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-005-001/588
(Raikera)
|
3305006000NRG25100520240297631
|
10/05/2024
|
SUNNI BAI
|
3305006WL016439
|
SUNNI BAI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077686
|
|
Mr. SUNNI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-005-001/745
(Raikera)
|
3305006000NRG25100520240297634
|
10/05/2024
|
Patila
|
3305006WL016439
|
Patila
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077707
|
|
Mrs. Patila Patila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-005-001/745
(Raikera)
|
3305006000NRG25100520240297633
|
10/05/2024
|
sanjay
|
3305006WL016439
|
sanjay
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077684
|
|
Mr. SANJAY KUMAR S/O DHIR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-005-001/887
(Raikera)
|
3305006000NRG25100520240297636
|
10/05/2024
|
Rajjkumar
|
3305006WL016439
|
Rajjkumar
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077687
|
|
Mrs. RAM KUNWARI NAGWANSHI W/O Mr. SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-005-001/90
(Raikera)
|
3305006000NRG25100520240297637
|
10/05/2024
|
BASANT RAM
|
3305006WL016439
|
BASANT RAM
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077685
|
|
Mr. BASANTRAM SO VIPHNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-005-001/90
(Raikera)
|
3305006000NRG25100520240297638
|
10/05/2024
|
fulmaniya
|
3305006WL016439
|
fulmaniya
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077702
|
|
Mrs. PHULMATIYA WO BASANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-005-001/90-A
(Raikera)
|
3305006000NRG25100520240297639
|
10/05/2024
|
ramkumar
|
3305006WL016439
|
ramkumar
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077695
|
|
Mr. RAMKUMAR SO BIPHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAPUR
|
CH-05-006-005-001/91
(Raikera)
|
3305006000NRG25100520240297640
|
10/05/2024
|
chaitu
|
3305006WL016439
|
chaitu
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077694
|
|
Mr. CHAITOO NAG SO MANSAYA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-005-001/93
(Raikera)
|
3305006000NRG25100520240297641
|
10/05/2024
|
sulochana
|
3305006WL016439
|
sulochana
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077696
|
|
Mrs. LOCHANI WO BRAHAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAPUR
|
CH-05-006-005-001/937
(Raikera)
|
3305006000NRG25100520240297643
|
10/05/2024
|
Santi bai
|
3305006WL016439
|
Santi bai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077697
|
|
Mrs. SHANTI BAI W O BABU SATYAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-005-001/937-A
(Raikera)
|
3305006000NRG25100520240297644
|
10/05/2024
|
basanti
|
3305006WL016439
|
basanti
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077698
|
|
Mrs. BASANTI BAI W O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
24
|
SITAPUR
|
CH-05-006-005-001/282-A
(Raikera)
|
3305006000NRG25100520240297622
|
10/05/2024
|
Bifni bai
|
3305006WL016439
|
Bifni bai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077713
|
|
MRS BIFNI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAPUR
|
CH-05-006-005-001/480
(Raikera)
|
3305006000NRG25100520240297628
|
10/05/2024
|
lalsai
|
3305006WL016439
|
lalsai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077711
|
|
Lalsay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SITAPUR
|
CH-05-006-005-001/933
(Raikera)
|
3305006000NRG25100520240297642
|
10/05/2024
|
meen
|
3305006WL016439
|
meen
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077712
|
|
Mrs. MEENA BAI SARTHI WO SUMERAJ SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
27
|
SITAPUR
|
CH-05-006-005-001/166
(Raikera)
|
3305006000NRG25100520240297615
|
10/05/2024
|
chaitan ram nagwanshi
|
3305006WL016439
|
chaitan ram nagwanshi
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077689
|
|
SHRI CHAITAN RAM NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SITAPUR
|
CH-05-006-005-001/183
(Raikera)
|
3305006000NRG25100520240297617
|
10/05/2024
|
Radhika
|
3305006WL016439
|
Radhika
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077690
|
|
MISS RADHIKA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAPUR
|
CH-05-006-005-001/480
(Raikera)
|
3305006000NRG25100520240297629
|
10/05/2024
|
bhagawat
|
3305006WL016439
|
bhagawat
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077691
|
|
MR BHAGVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAPUR
|
CH-05-006-005-001/881
(Raikera)
|
3305006000NRG25100520240297635
|
10/05/2024
|
Fulchand
|
3305006WL016439
|
Fulchand
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077692
|
|
MR FOOLCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|