|
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-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25240420240136200
|
24/04/2024
|
radhika gupta
|
3305006WL007782
|
radhika gupta
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540008
|
|
Mrs. RADHIKA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25240420240136199
|
24/04/2024
|
uday prakash
|
3305006WL007782
|
uday prakash
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397539996
|
|
Mr. UDAI PRAKASH so SHAMBHU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-012-001/100
(Beljora)
|
3305006000NRG25240420240136195
|
24/04/2024
|
SANTU
|
3305006WL007782
|
SANTU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540004
|
|
Mr. SANTU RAM so PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-012-001/201
(Beljora)
|
3305006000NRG25240420240136196
|
24/04/2024
|
GITA DEVI
|
3305006WL007782
|
GITA DEVI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540005
|
|
Mrs. GEETA DEVI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-012-001/201-A
(Beljora)
|
3305006000NRG25240420240136198
|
24/04/2024
|
raju
|
3305006WL007782
|
raju
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540000
|
|
RAJU KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25240420240136201
|
24/04/2024
|
muskan gupta
|
3305006WL007782
|
muskan gupta
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540003
|
|
Miss. MUSKAN GUPTA do UDAY PRAKASH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-012-001/7-A
(Beljora)
|
3305006000NRG25240420240136205
|
24/04/2024
|
sujit
|
3305006WL007782
|
sujit
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397540002
|
|
Mr. SUJIT EKKA so RAJENDRA . EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-012-001/99
(Beljora)
|
3305006000NRG25240420240136207
|
24/04/2024
|
bandhan
|
3305006WL007782
|
bandhan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397539998
|
|
Mr. BANDHRAM SHIH so SUKHRAM SHIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-012-002/155
(Beljora)
|
3305006000NRG25240420240136209
|
24/04/2024
|
manhar ram
|
3305006WL007782
|
manhar ram
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397539999
|
|
Mr. MANHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-012-002/155
(Beljora)
|
3305006000NRG25240420240136208
|
24/04/2024
|
Rajanti
|
3305006WL007782
|
Rajanti
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397540001
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-012-001/201
(Beljora)
|
3305006000NRG25240420240136197
|
24/04/2024
|
ashok gupta
|
3305006WL007782
|
ashok gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397539997
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-012-001/586
(Beljora)
|
3305006000NRG25240420240136204
|
24/04/2024
|
premshila
|
3305006WL007782
|
premshila
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540006
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-012-001/870-A
(Beljora)
|
3305006000NRG25240420240136206
|
24/04/2024
|
urmila gupta
|
3305006WL007782
|
urmila gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397540007
|
|
MRS URMILA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-012-001/203-B
(Beljora)
|
3305006000NRG25240420240136203
|
24/04/2024
|
hridya prakash gupta
|
3305006WL007782
|
hridya prakash gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397539995
|
|
HRIDYA PRAKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-012-001/203-B
(Beljora)
|
3305006000NRG25240420240136202
|
24/04/2024
|
surekha gupta
|
3305006WL007782
|
surekha gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397539994
|
|
SUREKHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|