|
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-05-006-003-002/156
(Amatoli)
|
3305006000NRG25180420240088813
|
19/04/2024
|
khannu
|
3305006WL005105
|
khannu
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751719
|
|
MR KHANNU WOLENGDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-003-002/397
(Amatoli)
|
3305006000NRG25180420240088815
|
19/04/2024
|
babita
|
3305006WL005105
|
babita
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751724
|
|
Mrs. BABITA EKKA WO HARICHARAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-003-002/397
(Amatoli)
|
3305006000NRG25180420240088814
|
19/04/2024
|
HARICHARAN
|
3305006WL005105
|
HARICHARAN
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751722
|
|
Ms. HARI CHARAN EKKA SO PAME RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-003-002/407
(Amatoli)
|
3305006000NRG25180420240088816
|
19/04/2024
|
anjela
|
3305006WL005105
|
anjela
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371751730
|
|
Miss. ANGELA KINDO D/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-003-002/414
(Amatoli)
|
3305006000NRG25180420240088817
|
19/04/2024
|
Shivratan
|
3305006WL005105
|
Shivratan
|
00089
|
CBIN0281208
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371751716
|
|
Mr. SHIVRATAN RAM TIRKEY S/O JAGERAM TIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-003-002/431
(Amatoli)
|
3305006000NRG25180420240088819
|
19/04/2024
|
urmila khalkho
|
3305006WL005105
|
urmila khalkho
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751726
|
|
MRS URMILA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-003-002/441
(Amatoli)
|
3305006000NRG25180420240088820
|
19/04/2024
|
raju
|
3305006WL005105
|
raju
|
00089
|
CBIN0281208
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371751728
|
|
MR RAJU RAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-003-002/503
(Amatoli)
|
3305006000NRG25180420240088822
|
19/04/2024
|
ANIT BECK
|
3305006WL005105
|
ANIT BECK
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751723
|
|
Mr. ANIT BECK SO LAXMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-003-002/503
(Amatoli)
|
3305006000NRG25180420240088823
|
19/04/2024
|
SAVITA BECK
|
3305006WL005105
|
SAVITA BECK
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751721
|
|
MRS SAVITA BEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-003-002/546
(Amatoli)
|
3305006000NRG25180420240088824
|
19/04/2024
|
filish
|
3305006WL005105
|
filish
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751727
|
|
Mr. FILIS KHALKHO SO VASHUDEV KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-003-002/546
(Amatoli)
|
3305006000NRG25180420240088825
|
19/04/2024
|
karishma
|
3305006WL005105
|
karishma
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751725
|
|
Miss. KARISHMA EKKA WO PHILISH KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-003-002/588
(Amatoli)
|
3305006000NRG25180420240088826
|
19/04/2024
|
brij kumar lakra
|
3305006WL005105
|
brij kumar lakra
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751720
|
|
BRIJ KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-003-002/588
(Amatoli)
|
3305006000NRG25180420240088827
|
19/04/2024
|
hirajo lakra
|
3305006WL005105
|
hirajo lakra
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751715
|
|
Mrs. HIRAJO LAKRA WO BRIJKUMAR LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-003-002/73
(Amatoli)
|
3305006000NRG25180420240088828
|
19/04/2024
|
apil
|
3305006WL005105
|
apil
|
00089
|
CBIN0281208
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371751729
|
|
Mr. APIL TIRKEY SO LOHRA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-003-002/431
(Amatoli)
|
3305006000NRG25180420240088818
|
19/04/2024
|
jogender
|
3305006WL005105
|
jogender
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371751718
|
|
Mr. JOGENDRA KHALKHO SO SUNDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-003-002/441
(Amatoli)
|
3305006000NRG25180420240088821
|
19/04/2024
|
nitu
|
3305006WL005105
|
nitu
|
00415
|
SBIN0015020
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371751717
|
|
MRS NEETU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|