|
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-05-006-030-001/131
(Ulakaya)
|
3305006000NRG25250420240155284
|
25/04/2024
|
banarasi
|
3305006WL008740
|
banarasi
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580988
|
|
BANARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/131
(Ulakaya)
|
3305006000NRG25250420240155285
|
25/04/2024
|
KAVITA
|
3305006WL008740
|
KAVITA
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580987
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/2359
(Ulakaya)
|
3305006000NRG25250420240155286
|
25/04/2024
|
Prakash Das
|
3305006WL008740
|
Prakash Das
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580983
|
|
Mr. Prakash Das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/2359-A
(Ulakaya)
|
3305006000NRG25250420240155287
|
25/04/2024
|
kiran
|
3305006WL008740
|
kiran
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580986
|
|
MISS KIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2359-B
(Ulakaya)
|
3305006000NRG25250420240155288
|
25/04/2024
|
chanda
|
3305006WL008740
|
chanda
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580985
|
|
MISS CHANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2361
(Ulakaya)
|
3305006000NRG25250420240155289
|
25/04/2024
|
Kamla bai
|
3305006WL008740
|
Kamla bai
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580984
|
|
Mrs. KAMLA W O LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/56
(Ulakaya)
|
3305006000NRG25250420240155291
|
25/04/2024
|
anuk
|
3305006WL008740
|
anuk
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580982
|
|
ANUK PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2562
(Ulakaya)
|
3305006000NRG25250420240155290
|
25/04/2024
|
ABHISEK
|
3305006WL008740
|
ABHISEK
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580981
|
|
MR ABHISEK PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/857
(Ulakaya)
|
3305006000NRG25250420240155292
|
25/04/2024
|
KALAMSAY
|
3305006WL008740
|
KALAMSAY
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499580980
|
|
MR KALAMSAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|