|
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-05-006-012-002/161
(Beljora)
|
3305006000NRG25240420240136222
|
24/04/2024
|
anil gupta
|
3305006WL007784
|
anil gupta
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608517
|
|
Mr. ANIL GUPTA S/O RAMESH PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-012-001/1066
(Beljora)
|
3305006000NRG25240420240136216
|
24/04/2024
|
shyam kumar
|
3305006WL007784
|
shyam kumar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608524
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-012-001/1069
(Beljora)
|
3305006000NRG25240420240136217
|
24/04/2024
|
bharti nagwansi
|
3305006WL007784
|
bharti nagwansi
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397608523
|
|
Mrs. Bharti Nagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-012-001/178
(Beljora)
|
3305006000NRG25240420240136218
|
24/04/2024
|
Sarju Ram Nagwanshi
|
3305006WL007784
|
Sarju Ram Nagwanshi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608522
|
|
SARJU RAM NAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-012-002/156
(Beljora)
|
3305006000NRG25240420240136221
|
24/04/2024
|
Moti
|
3305006WL007784
|
Moti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608521
|
|
MOTIRAM NAGIWANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-012-002/60
(Beljora)
|
3305006000NRG25240420240136225
|
24/04/2024
|
SHANKER
|
3305006WL007784
|
SHANKER
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608520
|
|
SHANKAR S/O KAMALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-012-002/59
(Beljora)
|
3305006000NRG25240420240136224
|
24/04/2024
|
BANDHAN
|
3305006WL007784
|
BANDHAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608525
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-012-001/204
(Beljora)
|
3305006000NRG25240420240136219
|
24/04/2024
|
nandgopal
|
3305006WL007784
|
nandgopal
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608526
|
|
NANDGOPAL
|
BANK OF BARODA(606985)
|
|
9
|
SITAPUR
|
CH-05-006-012-001/540
(Beljora)
|
3305006000NRG25240420240136220
|
24/04/2024
|
RAMSINGH
|
3305006WL007784
|
RAMSINGH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608519
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-012-002/161
(Beljora)
|
3305006000NRG25240420240136223
|
24/04/2024
|
sitara gupta
|
3305006WL007784
|
sitara gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608518
|
|
MRS SITARA DEVI GUPTA WO ANIL KUMAR GUPT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|