|
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-05-006-013-001/180-C
(Dharampur)
|
3305006000NRG25240420240134295
|
24/04/2024
|
sanjay tirky
|
3305006WL007645
|
sanjay tirky
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619435
|
|
Mr. SANJAY TIRKEY SO DINA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-013-001/133.
(Dharampur)
|
3305006000NRG25240420240134290
|
24/04/2024
|
Kimil
|
3305006WL007645
|
Kimil
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619430
|
|
KIMIL KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-013-001/148
(Dharampur)
|
3305006000NRG25240420240134292
|
24/04/2024
|
asha
|
3305006WL007645
|
asha
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619428
|
|
MRS AASHA MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-013-001/148
(Dharampur)
|
3305006000NRG25240420240134291
|
24/04/2024
|
dalbir
|
3305006WL007645
|
dalbir
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619429
|
|
MR DALABIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-013-001/180
(Dharampur)
|
3305006000NRG25240420240134293
|
24/04/2024
|
dina
|
3305006WL007645
|
dina
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619437
|
|
DINA TIRKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-013-001/180-B
(Dharampur)
|
3305006000NRG25240420240134294
|
24/04/2024
|
priyanka
|
3305006WL007645
|
priyanka
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619424
|
|
MRS PRIYANKA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-013-001/451
(Dharampur)
|
3305006000NRG25240420240134296
|
24/04/2024
|
sihasion
|
3305006WL007645
|
sihasion
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619431
|
|
MR SINGHASAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-013-001/498
(Dharampur)
|
3305006000NRG25240420240134297
|
24/04/2024
|
khora ram
|
3305006WL007645
|
khora ram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619436
|
|
MR KHORA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-013-001/78
(Dharampur)
|
3305006000NRG25240420240134299
|
24/04/2024
|
arjun
|
3305006WL007645
|
arjun
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619432
|
|
MR ARJUN MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-013-001/78
(Dharampur)
|
3305006000NRG25240420240134298
|
24/04/2024
|
MANGRU
|
3305006WL007645
|
MANGRU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619427
|
|
MR MAGRU MAGRU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-013-001/79
(Dharampur)
|
3305006000NRG25240420240134300
|
24/04/2024
|
DIPAK
|
3305006WL007645
|
DIPAK
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619433
|
|
MR DEEPAK KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-013-001/79
(Dharampur)
|
3305006000NRG25240420240134301
|
24/04/2024
|
Suleta toppo
|
3305006WL007645
|
Suleta toppo
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619434
|
|
MRS SULETA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-014-001/1
(Lalitpur)
|
3305006000NRG25240420240134302
|
24/04/2024
|
RAMDAS
|
3305006WL007645
|
RAMDAS
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619423
|
|
RAM DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-014-001/1
(Lalitpur)
|
3305006000NRG25240420240134303
|
24/04/2024
|
RUBIYA
|
3305006WL007645
|
RUBIYA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619438
|
|
MRS ROBI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAPUR
|
CH-05-006-014-001/12
(Lalitpur)
|
3305006000NRG25240420240134305
|
24/04/2024
|
DASMI BAI
|
3305006WL007645
|
DASMI BAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619426
|
|
MR SANAK SAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SITAPUR
|
CH-05-006-014-001/12
(Lalitpur)
|
3305006000NRG25240420240134304
|
24/04/2024
|
JALESHWER
|
3305006WL007645
|
JALESHWER
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619425
|
|
Mr. JALESHWAR GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|