|
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-05-006-013-001/19
(Dharampur)
|
3305006000NRG24020420242054398
|
03/04/2024
|
Anjit Toppo
|
3305006WL097537
|
Anjit Toppo
|
00089
|
CBIN0281208
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-013-001/21
(Dharampur)
|
3305006000NRG24020420242054400
|
03/04/2024
|
Sheela
|
3305006WL097537
|
Sheela
|
00089
|
CBIN0281208
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-013-001/484
(Dharampur)
|
3305006000NRG24020420242054405
|
03/04/2024
|
anil kumar
|
3305006WL097537
|
anil kumar
|
00089
|
CBIN0281208
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-013-001/140
(Dharampur)
|
3305006000NRG24020420242054396
|
03/04/2024
|
VIKAS
|
3305006WL097537
|
VIKAS
|
00093
|
CRGB0006048
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-013-001/1
(Dharampur)
|
3305006000NRG24020420242054394
|
03/04/2024
|
NATWA
|
3305006WL097537
|
NATWA
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-013-001/12
(Dharampur)
|
3305006000NRG24020420242054395
|
03/04/2024
|
JITENDRA
|
3305006WL097537
|
JITENDRA
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-013-001/145
(Dharampur)
|
3305006000NRG24020420242054397
|
03/04/2024
|
phulwati
|
3305006WL097537
|
phulwati
|
00415
|
SBIN0015020
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-013-001/21
(Dharampur)
|
3305006000NRG24020420242054399
|
03/04/2024
|
SAHDEV
|
3305006WL097537
|
SAHDEV
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-013-001/32
(Dharampur)
|
3305006000NRG24020420242054402
|
03/04/2024
|
ALFOSH
|
3305006WL097537
|
ALFOSH
|
00415
|
SBIN0015020
|
442
|
0
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-013-001/32
(Dharampur)
|
3305006000NRG24020420242054403
|
03/04/2024
|
Salo
|
3305006WL097537
|
Salo
|
00415
|
SBIN0015020
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-013-001/467
(Dharampur)
|
3305006000NRG24020420242054404
|
03/04/2024
|
Dipti kunj ekka
|
3305006WL097537
|
Dipti kunj ekka
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
SITAPUR
|
CH-05-006-013-001/64
(Dharampur)
|
3305006000NRG24020420242054409
|
03/04/2024
|
Alka Toppo
|
3305006WL097537
|
Alka Toppo
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-013-001/64
(Dharampur)
|
3305006000NRG24020420242054408
|
03/04/2024
|
NUWAS
|
3305006WL097537
|
NUWAS
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-013-001/68
(Dharampur)
|
3305006000NRG24020420242054410
|
03/04/2024
|
MAYNO
|
3305006WL097537
|
MAYNO
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-013-001/89-C
(Dharampur)
|
3305006000NRG24020420242054411
|
03/04/2024
|
aditya ekka
|
3305006WL097537
|
aditya ekka
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-013-001/90-A
(Dharampur)
|
3305006000NRG24020420242054412
|
03/04/2024
|
David
|
3305006WL097537
|
David
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
0
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-013-001/228
(Dharampur)
|
3305006000NRG24020420242054401
|
03/04/2024
|
Fulkumari
|
3305006WL097537
|
Fulkumari
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
0
|
|
|
|
|
|
|
|