|
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
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG25290420240076425
|
01/05/2024
|
RAJU
|
3311013WL0009388
|
RAJU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630206272
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG25290420240076424
|
01/05/2024
|
GEETA
|
3311013WL0009387
|
GEETA
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630206279
|
|
GEETA
|
()
|
|
3
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG25290420240075939
|
01/05/2024
|
FULMATI
|
3311013WL0009310
|
FULMATI
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630206273
|
|
FULMATI
|
()
|
|
4
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG25290420240078534
|
01/05/2024
|
GURBO
|
3311013WL0009659
|
GURBO
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630206277
|
|
GURBO
|
()
|
|
5
|
Tokapal
|
CH-11-013-030-001/133-B
(Burungapal)
|
3311013000NRG25290420240076547
|
01/05/2024
|
AYTE
|
3311013WL0009408
|
AYTE
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630206278
|
|
AYTE
|
()
|
|
6
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG25290420240076548
|
01/05/2024
|
SUKDI
|
3311013WL0009408
|
SUKDI
|
00093
|
CRGB0001123
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630206276
|
|
SUKDI
|
()
|
|
7
|
Tokapal
|
CH-11-013-030-001/144-B
(Burungapal)
|
3311013000NRG25290420240075941
|
01/05/2024
|
JIBO
|
3311013WL0009311
|
JIBO
|
00093
|
CRGB0001123
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630206285
|
|
JIBO
|
()
|
|
8
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG25290420240076429
|
01/05/2024
|
BITLOO
|
3311013WL0009391
|
BITLOO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630206275
|
|
BITLOO
|
()
|
|
9
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG25290420240076430
|
01/05/2024
|
KARTIK
|
3311013WL0009391
|
KARTIK
|
00093
|
CRGB0001123
|
1701
|
1701
|
Rejected
|
04/05/2024
|
|
3630206274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013000NRG25290420240076546
|
01/05/2024
|
SUDRU
|
3311013WL0009407
|
SUDRU
|
00415
|
SBIN0005516
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630206282
|
|
MR SUDRU RAM KASHYAP
|
()
|
|
11
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25290420240075938
|
01/05/2024
|
HUKUM
|
3311013WL0009309
|
HUKUM
|
00415
|
SBIN0005516
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630206284
|
|
MR HUKUMCHAND KASHYAP
|
()
|
|
12
|
Tokapal
|
CH-11-013-030-001/106-B
(Burungapal)
|
3311013000NRG25290420240075940
|
01/05/2024
|
SAMPAT
|
3311013WL0009311
|
SAMPAT
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630206280
|
|
SAMPAT MADIA
|
()
|
|
13
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG25290420240076427
|
01/05/2024
|
SAMO
|
3311013WL0009389
|
SAMO
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630206281
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-003-001/260
(Siganpur)
|
3311013000NRG25290420240076545
|
01/05/2024
|
SUBI
|
3311013WL0009406
|
SUBI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630206283
|
|
MRS SUBI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|