|
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-05-006-014-001/573
(Lalitpur)
|
3305006000NRG24020420242049383
|
02/04/2024
|
NVARI
|
3305006WL097144
|
NVARI
|
00093
|
CRGB0006048
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045976
|
|
NAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-014-001/105-A
(Lalitpur)
|
3305006000NRG24020420242049377
|
02/04/2024
|
Nansai
|
3305006WL097144
|
Nansai
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045974
|
|
MR NANSAY BARGAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-014-001/109-A
(Lalitpur)
|
3305006000NRG24020420242049378
|
02/04/2024
|
Sukhsay
|
3305006WL097144
|
Sukhsay
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045973
|
|
MR SUKHSAY BARGAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-014-001/117-B
(Lalitpur)
|
3305006000NRG24020420242049379
|
02/04/2024
|
DHANA
|
3305006WL097144
|
DHANA
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045980
|
|
MRS HANA KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-014-001/400
(Lalitpur)
|
3305006000NRG24020420242049380
|
02/04/2024
|
AGHAN
|
3305006WL097144
|
AGHAN
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045972
|
|
Mr. AGHAN RAM URAW so TERRA RAM URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-014-001/56
(Lalitpur)
|
3305006000NRG24020420242049381
|
02/04/2024
|
LALJIT
|
3305006WL097144
|
LALJIT
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045977
|
|
MR LALJIT XALXO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-014-001/573
(Lalitpur)
|
3305006000NRG24020420242049382
|
02/04/2024
|
GENDA LAL
|
3305006WL097144
|
GENDA LAL
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045971
|
|
GEDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-014-001/578
(Lalitpur)
|
3305006000NRG24020420242049384
|
02/04/2024
|
GOLORIYA
|
3305006WL097144
|
GOLORIYA
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045979
|
|
GLORIYA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-014-001/73
(Lalitpur)
|
3305006000NRG24020420242049387
|
02/04/2024
|
FUKI
|
3305006WL097144
|
FUKI
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045981
|
|
MRS FOOKI KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-014-001/743
(Lalitpur)
|
3305006000NRG24020420242049388
|
02/04/2024
|
Jagni
|
3305006WL097144
|
Jagni
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045975
|
|
MISS JAGNI JAGNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-014-001/93
(Lalitpur)
|
3305006000NRG24020420242049389
|
02/04/2024
|
BIFAN
|
3305006WL097144
|
BIFAN
|
00415
|
SBIN0015020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891045978
|
|
MR BIFAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|