|
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)
|
3305006000NRG25160420240063191
|
16/04/2024
|
sanjay tirky
|
3305006WL003804
|
sanjay tirky
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006093
|
|
Mr. SANJAY TIRKEY SO DINA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-013-001/110-A
(Dharampur)
|
3305006000NRG25160420240063185
|
16/04/2024
|
MANJU
|
3305006WL003804
|
MANJU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006097
|
|
MR MANJOO BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-013-001/133.
(Dharampur)
|
3305006000NRG25160420240063186
|
16/04/2024
|
Kimil
|
3305006WL003804
|
Kimil
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006088
|
|
KIMIL KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-013-001/138
(Dharampur)
|
3305006000NRG25160420240063187
|
16/04/2024
|
JOSFINA
|
3305006WL003804
|
JOSFINA
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371006095
|
|
MRS JOSFINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-013-001/148
(Dharampur)
|
3305006000NRG25160420240063188
|
16/04/2024
|
dalbir
|
3305006WL003804
|
dalbir
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006087
|
|
MR DALABIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-013-001/180
(Dharampur)
|
3305006000NRG25160420240063189
|
16/04/2024
|
dina
|
3305006WL003804
|
dina
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006086
|
|
DINA TIRKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-013-001/180-B
(Dharampur)
|
3305006000NRG25160420240063190
|
16/04/2024
|
priyanka
|
3305006WL003804
|
priyanka
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006084
|
|
MRS PRIYANKA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-013-001/203
(Dharampur)
|
3305006000NRG25160420240063192
|
16/04/2024
|
LUKAS
|
3305006WL003804
|
LUKAS
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371006085
|
|
MR LUKAS LUKAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-013-001/413-B
(Dharampur)
|
3305006000NRG25160420240063193
|
16/04/2024
|
gajendra gupta
|
3305006WL003804
|
gajendra gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Rejected
|
29/04/2024
|
|
3371006094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SITAPUR
|
CH-05-006-013-001/419
(Dharampur)
|
3305006000NRG25160420240063194
|
16/04/2024
|
JAGESHWAR
|
3305006WL003804
|
JAGESHWAR
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006092
|
|
MR JAGESHWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-013-001/451
(Dharampur)
|
3305006000NRG25160420240063195
|
16/04/2024
|
sihasion
|
3305006WL003804
|
sihasion
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006089
|
|
MR SINGHASAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-013-001/78
(Dharampur)
|
3305006000NRG25160420240063197
|
16/04/2024
|
arjun
|
3305006WL003804
|
arjun
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006090
|
|
MR ARJUN MINJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-013-001/78
(Dharampur)
|
3305006000NRG25160420240063196
|
16/04/2024
|
MANGRU
|
3305006WL003804
|
MANGRU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371006096
|
|
MR MAGRU MAGRU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAPUR
|
CH-05-006-013-001/79
(Dharampur)
|
3305006000NRG25160420240063198
|
16/04/2024
|
DIPAK
|
3305006WL003804
|
DIPAK
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371006091
|
|
MR DEEPAK KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|