|
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-05-006-018-001/209
(Gersa)
|
3305006000NRG25140520240332160
|
15/05/2024
|
UGESHWER
|
3305006WL018199
|
UGESHWER
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123894616
|
|
MR UGESHWAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-018-001/225
(Gersa)
|
3305006000NRG25140520240332162
|
15/05/2024
|
BHIM SEN
|
3305006WL018199
|
BHIM SEN
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123894615
|
|
SHRI BHIMSEN NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-018-001/225
(Gersa)
|
3305006000NRG25140520240332161
|
15/05/2024
|
CHUNDAKI
|
3305006WL018199
|
CHUNDAKI
|
00415
|
SBIN0015020
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123894611
|
|
MS CHUNDKI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-018-001/230
(Gersa)
|
3305006000NRG25140520240332164
|
15/05/2024
|
parbhaa
|
3305006WL018199
|
parbhaa
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123894618
|
|
MRS PRBHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-018-001/230
(Gersa)
|
3305006000NRG25140520240332163
|
15/05/2024
|
pyari
|
3305006WL018199
|
pyari
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123894614
|
|
Mrs. PYARI BAI wo PRABHA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-018-001/27
(Gersa)
|
3305006000NRG25140520240332165
|
15/05/2024
|
BANDHAN
|
3305006WL018199
|
BANDHAN
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123894617
|
|
MR BANDHN NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-018-001/286
(Gersa)
|
3305006000NRG25140520240332166
|
15/05/2024
|
rijhmuni
|
3305006WL018199
|
rijhmuni
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123894613
|
|
MS JHIRMANI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-018-001/286
(Gersa)
|
3305006000NRG25140520240332167
|
15/05/2024
|
Surajmuni
|
3305006WL018199
|
Surajmuni
|
00415
|
SBIN0015020
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4123894612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SITAPUR
|
CH-05-006-018-001/488
(Gersa)
|
3305006000NRG25140520240332168
|
15/05/2024
|
GHURAU
|
3305006WL018199
|
GHURAU
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123894619
|
|
MR GHURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|