|
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-05-006-013-001/19
(Dharampur)
|
3305006000NRG25190420240101372
|
19/04/2024
|
Anjit Toppo
|
3305006WL005841
|
Anjit Toppo
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124994
|
|
Anjit Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-013-001/1
(Dharampur)
|
3305006000NRG25190420240101370
|
19/04/2024
|
NATWA
|
3305006WL005841
|
NATWA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124989
|
|
Mr. Natwa Natwa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-013-001/12
(Dharampur)
|
3305006000NRG25190420240101371
|
19/04/2024
|
JITENDRA
|
3305006WL005841
|
JITENDRA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124991
|
|
MR JITENDRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-013-001/467
(Dharampur)
|
3305006000NRG25190420240101373
|
19/04/2024
|
Dipti kunj ekka
|
3305006WL005841
|
Dipti kunj ekka
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371124993
|
|
Diptikunj Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SITAPUR
|
CH-05-006-013-001/499
(Dharampur)
|
3305006000NRG25190420240101374
|
19/04/2024
|
kiran
|
3305006WL005841
|
kiran
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124992
|
|
MISS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-013-001/90-A
(Dharampur)
|
3305006000NRG25190420240101375
|
19/04/2024
|
David
|
3305006WL005841
|
David
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124990
|
|
Devid Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|