|
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-05-006-019-001/14
(Sarga)
|
3305006000NRG24020420242054449
|
03/04/2024
|
DILIP
|
3305006WL097539
|
DILIP
|
00093
|
CRGB0006048
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-019-001/93
(Sarga)
|
3305006000NRG24020420242054453
|
03/04/2024
|
SHRIBIHAR
|
3305006WL097539
|
SHRIBIHAR
|
00093
|
CRGB0006048
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-019-001/126
(Sarga)
|
3305006000NRG24020420242054448
|
03/04/2024
|
reetaram
|
3305006WL097539
|
reetaram
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-019-001/14
(Sarga)
|
3305006000NRG24020420242054450
|
03/04/2024
|
MINIYARO
|
3305006WL097539
|
MINIYARO
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-019-001/153
(Sarga)
|
3305006000NRG24020420242054451
|
03/04/2024
|
RAM KUMAR
|
3305006WL097539
|
RAM KUMAR
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-019-001/93
(Sarga)
|
3305006000NRG24020420242054454
|
03/04/2024
|
Lalita
|
3305006WL097539
|
Lalita
|
00415
|
SBIN0015020
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-019-001/562
(Sarga)
|
3305006000NRG24020420242054452
|
03/04/2024
|
Jayprakash Nagdev
|
3305006WL097539
|
Jayprakash Nagdev
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
0
|
|
|
|
|
|
|
|