|
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-05-006-005-001/19
(Raikera)
|
3305006000NRG25240420240136374
|
24/04/2024
|
Bhagwati
|
3305006WL007797
|
Bhagwati
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400353012
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-005-001/19
(Raikera)
|
3305006000NRG25240420240136375
|
24/04/2024
|
Dilip
|
3305006WL007797
|
Dilip
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400353017
|
|
Mr. DILIP KUMAR S O BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-005-001/320-A
(Raikera)
|
3305006000NRG25240420240136377
|
24/04/2024
|
DURGAWATI
|
3305006WL007797
|
DURGAWATI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400353018
|
|
Mrs. DURGAWATI WO RAM BHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-005-001/333
(Raikera)
|
3305006000NRG25240420240136378
|
24/04/2024
|
Pappu ram
|
3305006WL007797
|
Pappu ram
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400353013
|
|
Mr. Pappu Ram Nagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-005-001/404
(Raikera)
|
3305006000NRG25240420240136379
|
24/04/2024
|
Kumesh
|
3305006WL007797
|
Kumesh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400353009
|
|
Mr. KUMESH NAGWANSHI SO GOVIND RAM NAGWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-005-001/404-B
(Raikera)
|
3305006000NRG25240420240136380
|
24/04/2024
|
kamita nagvanshi
|
3305006WL007797
|
kamita nagvanshi
|
00089
|
CBIN0281208
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
3400353014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SITAPUR
|
CH-05-006-005-001/588
(Raikera)
|
3305006000NRG25240420240136381
|
24/04/2024
|
kunti
|
3305006WL007797
|
kunti
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400353016
|
|
Miss. KUNTI . NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-005-001/91
(Raikera)
|
3305006000NRG25240420240136383
|
24/04/2024
|
chaitu
|
3305006WL007797
|
chaitu
|
00089
|
CBIN0281208
|
972
|
972
|
Processed
|
30/04/2024
|
|
3400353011
|
|
Mr. CHAITOO NAG SO MANSAYA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-005-001/282-A
(Raikera)
|
3305006000NRG25240420240136376
|
24/04/2024
|
Bifni bai
|
3305006WL007797
|
Bifni bai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3400353015
|
|
MRS BIFNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-005-001/881
(Raikera)
|
3305006000NRG25240420240136382
|
24/04/2024
|
Fulchand
|
3305006WL007797
|
Fulchand
|
00415
|
SBIN0015020
|
972
|
972
|
Processed
|
30/04/2024
|
|
3400353010
|
|
MR FOOLCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|