|
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-05-006-019-001/134-A
(Sarga)
|
3305006000NRG25100520240296838
|
10/05/2024
|
BALESHWER
|
3305006WL016394
|
BALESHWER
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120297267
|
|
Mr. BALESHWAR EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-019-001/42
(Sarga)
|
3305006000NRG25100520240296843
|
10/05/2024
|
vivek kumar ekka
|
3305006WL016394
|
vivek kumar ekka
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120297272
|
|
Mr. VIVEK KUMAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-019-001/76
(Sarga)
|
3305006000NRG25100520240296844
|
10/05/2024
|
BANU
|
3305006WL016394
|
BANU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120297273
|
|
Mr. BANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-019-001/16-B
(Sarga)
|
3305006000NRG25100520240296839
|
10/05/2024
|
basanti
|
3305006WL016394
|
basanti
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120297270
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-019-001/294
(Sarga)
|
3305006000NRG25100520240296841
|
10/05/2024
|
SOMARU
|
3305006WL016394
|
SOMARU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120297268
|
|
MR SOMAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-019-001/396-A
(Sarga)
|
3305006000NRG25100520240296842
|
10/05/2024
|
MITHLESH
|
3305006WL016394
|
MITHLESH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120297271
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-019-001/76
(Sarga)
|
3305006000NRG25100520240296845
|
10/05/2024
|
fulmer
|
3305006WL016394
|
fulmer
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120297269
|
|
MS MOTIRRAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-019-001/16-B
(Sarga)
|
3305006000NRG25100520240296840
|
10/05/2024
|
Kunwar say nagwanshi
|
3305006WL016394
|
Kunwar say nagwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120297265
|
|
KUNWAR SAY NAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-019-001/76
(Sarga)
|
3305006000NRG25100520240296846
|
10/05/2024
|
sukheram
|
3305006WL016394
|
sukheram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120297266
|
|
SUKHERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14337
|
14337
|
|
|
|
|
|
|
|