|
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-05-006-003-002/139
(Amatoli)
|
3305006000NRG25180420240088829
|
19/04/2024
|
sanjay
|
3305006WL005106
|
sanjay
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124754
|
|
MR SANJAY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-003-002/154
(Amatoli)
|
3305006000NRG25180420240088831
|
19/04/2024
|
bijo bai
|
3305006WL005106
|
bijo bai
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371124751
|
|
Mrs. BIJO KHALKHO WO DILIP KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-003-002/154
(Amatoli)
|
3305006000NRG25180420240088830
|
19/04/2024
|
dilip
|
3305006WL005106
|
dilip
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371124752
|
|
Mr. DILIP XALXO SO MR PATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-003-002/407
(Amatoli)
|
3305006000NRG25180420240088832
|
19/04/2024
|
begam bai
|
3305006WL005106
|
begam bai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124755
|
|
Mrs. BEGUM WO MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-003-002/525
(Amatoli)
|
3305006000NRG25180420240088833
|
19/04/2024
|
gunsay
|
3305006WL005106
|
gunsay
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124753
|
|
GUNSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-003-002/82
(Amatoli)
|
3305006000NRG25180420240088835
|
19/04/2024
|
jayanth
|
3305006WL005106
|
jayanth
|
00089
|
CBIN0281208
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371124756
|
|
Mr. JAYNATH UNJAN SO JOGNU UNJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-003-002/556
(Amatoli)
|
3305006000NRG25180420240088834
|
19/04/2024
|
sikandar
|
3305006WL005106
|
sikandar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371124750
|
|
SIKANDERA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|