|
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-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25220420240114130
|
22/04/2024
|
radhika gupta
|
3305006WL006544
|
radhika gupta
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293661
|
|
Mrs. RADHIKA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25220420240114129
|
22/04/2024
|
uday prakash
|
3305006WL006544
|
uday prakash
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293660
|
|
Mr. UDAI PRAKASH so SHAMBHU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-012-001/969
(Beljora)
|
3305006000NRG25220420240114140
|
22/04/2024
|
Budhu Ram
|
3305006WL006544
|
Budhu Ram
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293668
|
|
BUDHDHU NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-012-001/1069
(Beljora)
|
3305006000NRG25220420240114124
|
22/04/2024
|
bharti nagwansi
|
3305006WL006544
|
bharti nagwansi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293676
|
|
Mrs. Bharti Nagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-012-001/201
(Beljora)
|
3305006000NRG25220420240114125
|
22/04/2024
|
GITA DEVI
|
3305006WL006544
|
GITA DEVI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293670
|
|
Mrs. GEETA DEVI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-012-001/201-A
(Beljora)
|
3305006000NRG25220420240114127
|
22/04/2024
|
raju
|
3305006WL006544
|
raju
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293675
|
|
RAJU KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25220420240114131
|
22/04/2024
|
muskan gupta
|
3305006WL006544
|
muskan gupta
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293671
|
|
Miss. MUSKAN GUPTA do UDAY PRAKASH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-012-001/7-A
(Beljora)
|
3305006000NRG25220420240114136
|
22/04/2024
|
sujit
|
3305006WL006544
|
sujit
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293673
|
|
Mr. SUJIT EKKA so RAJENDRA . EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-012-001/70
(Beljora)
|
3305006000NRG25220420240114138
|
22/04/2024
|
RAM
|
3305006WL006544
|
RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293669
|
|
MR RAM BARGAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-012-001/99
(Beljora)
|
3305006000NRG25220420240114141
|
22/04/2024
|
bandhan
|
3305006WL006544
|
bandhan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293672
|
|
Mr. BANDHRAM SHIH so SUKHRAM SHIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-012-002/155
(Beljora)
|
3305006000NRG25220420240114143
|
22/04/2024
|
manhar ram
|
3305006WL006544
|
manhar ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293674
|
|
Mr. MANHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-012-002/155
(Beljora)
|
3305006000NRG25220420240114142
|
22/04/2024
|
Rajanti
|
3305006WL006544
|
Rajanti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293677
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-012-001/201
(Beljora)
|
3305006000NRG25220420240114126
|
22/04/2024
|
ashok gupta
|
3305006WL006544
|
ashok gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293667
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAPUR
|
CH-05-006-012-001/201-A
(Beljora)
|
3305006000NRG25220420240114128
|
22/04/2024
|
punam gupta
|
3305006WL006544
|
punam gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293662
|
|
PUNAM GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-012-001/540
(Beljora)
|
3305006000NRG25220420240114134
|
22/04/2024
|
RAMSINGH
|
3305006WL006544
|
RAMSINGH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293666
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-012-001/586
(Beljora)
|
3305006000NRG25220420240114135
|
22/04/2024
|
premshila
|
3305006WL006544
|
premshila
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293665
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAPUR
|
CH-05-006-012-001/70
(Beljora)
|
3305006000NRG25220420240114137
|
22/04/2024
|
fagnibai
|
3305006WL006544
|
fagnibai
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293664
|
|
FAGNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-012-001/870-A
(Beljora)
|
3305006000NRG25220420240114139
|
22/04/2024
|
urmila gupta
|
3305006WL006544
|
urmila gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293663
|
|
MRS URMILA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
19
|
SITAPUR
|
CH-05-006-012-001/203-B
(Beljora)
|
3305006000NRG25220420240114133
|
22/04/2024
|
hridya prakash gupta
|
3305006WL006544
|
hridya prakash gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293659
|
|
HRIDYA PRAKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-012-001/203-B
(Beljora)
|
3305006000NRG25220420240114132
|
22/04/2024
|
surekha gupta
|
3305006WL006544
|
surekha gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374293658
|
|
SUREKHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|