|
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-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25060520240244875
|
06/05/2024
|
radhika gupta
|
3305006WL013758
|
radhika gupta
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913028191
|
|
Mrs. RADHIKA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-012-001/203-A
(Beljora)
|
3305006000NRG25060520240244874
|
06/05/2024
|
uday prakash
|
3305006WL013758
|
uday prakash
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028192
|
|
Mr. UDAI PRAKASH so SHAMBHU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-012-001/100
(Beljora)
|
3305006000NRG25060520240244869
|
06/05/2024
|
SANTU
|
3305006WL013758
|
SANTU
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028196
|
|
Mr. SANTU RAM so PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-012-001/201
(Beljora)
|
3305006000NRG25060520240244871
|
06/05/2024
|
GITA DEVI
|
3305006WL013758
|
GITA DEVI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028187
|
|
Mrs. GEETA DEVI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-012-001/201-A
(Beljora)
|
3305006000NRG25060520240244873
|
06/05/2024
|
raju
|
3305006WL013758
|
raju
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913028184
|
|
RAJU KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-012-001/418
(Beljora)
|
3305006000NRG25060520240244878
|
06/05/2024
|
BAISHAKHU
|
3305006WL013758
|
BAISHAKHU
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028186
|
|
Mr. BAISAKHU RAM so SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-012-001/99
(Beljora)
|
3305006000NRG25060520240244881
|
06/05/2024
|
bandhan
|
3305006WL013758
|
bandhan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028182
|
|
Mr. BANDHRAM SHIH so SUKHRAM SHIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-012-002/155
(Beljora)
|
3305006000NRG25060520240244884
|
06/05/2024
|
manhar ram
|
3305006WL013758
|
manhar ram
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028185
|
|
Mr. MANHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-012-002/155
(Beljora)
|
3305006000NRG25060520240244883
|
06/05/2024
|
Rajanti
|
3305006WL013758
|
Rajanti
|
00093
|
CRGB0006048
|
729
|
729
|
Processed
|
10/05/2024
|
|
3913028183
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-012-002/46
(Beljora)
|
3305006000NRG25060520240244885
|
06/05/2024
|
Somaru
|
3305006WL013758
|
Somaru
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913028188
|
|
SOMAROO RAM BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-012-001/100
(Beljora)
|
3305006000NRG25060520240244870
|
06/05/2024
|
sunita
|
3305006WL013758
|
sunita
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913028181
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-012-001/201
(Beljora)
|
3305006000NRG25060520240244872
|
06/05/2024
|
ashok gupta
|
3305006WL013758
|
ashok gupta
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028189
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-012-001/586
(Beljora)
|
3305006000NRG25060520240244879
|
06/05/2024
|
premshila
|
3305006WL013758
|
premshila
|
00415
|
SBIN0015020
|
729
|
729
|
Processed
|
09/05/2024
|
|
3913028190
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAPUR
|
CH-05-006-012-001/870-A
(Beljora)
|
3305006000NRG25060520240244880
|
06/05/2024
|
urmila gupta
|
3305006WL013758
|
urmila gupta
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028180
|
|
MRS URMILA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-012-002/1065
(Beljora)
|
3305006000NRG25060520240244882
|
06/05/2024
|
pawan say
|
3305006WL013758
|
pawan say
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913028193
|
|
Pavansay Nagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-012-001/203-B
(Beljora)
|
3305006000NRG25060520240244877
|
06/05/2024
|
hridya prakash gupta
|
3305006WL013758
|
hridya prakash gupta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913028194
|
|
HRIDYA PRAKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-012-001/203-B
(Beljora)
|
3305006000NRG25060520240244876
|
06/05/2024
|
surekha gupta
|
3305006WL013758
|
surekha gupta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913028195
|
|
SUREKHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|