|
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-11-013-013-001/655
(Kurenga)
|
3311013000NRG24010420240983252
|
08/04/2024
|
GEETA
|
3311013WL0115104
|
GEETA
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
24/04/2024
|
|
3266720727
|
|
GEETA
|
()
|
|
2
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24010420240983253
|
08/04/2024
|
SUKRI
|
3311013WL0115104
|
SUKRI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720728
|
|
SUKRI
|
()
|
|
3
|
Tokapal
|
CH-11-013-018-001/209
(Barupata)
|
3311013000NRG24010420240983247
|
08/04/2024
|
Bonja
|
3311013WL0115102
|
Bonja
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3266720724
|
|
Bonja
|
()
|
|
4
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24010420240983248
|
08/04/2024
|
HIDMO
|
3311013WL0115102
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3266720726
|
|
HIDMO
|
()
|
|
5
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG24010420240983159
|
08/04/2024
|
Pandu
|
3311013WL0115088
|
Pandu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3266720729
|
|
Pandu
|
()
|
|
6
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24010420240982976
|
08/04/2024
|
HIDMO
|
3311013WL0115060
|
HIDMO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266720725
|
|
HIDMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-020-001/350
(Palwa)
|
3311013000NRG24260320240963985
|
08/04/2024
|
TULSI
|
3311013WL0111972
|
TULSI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3266720730
|
|
TULSI
|
()
|
|
8
|
Tokapal
|
CH-11-013-020-001/350
(Palwa)
|
3311013000NRG24260320240963986
|
08/04/2024
|
TULSI
|
3311013WL0111972
|
TULSI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
24/04/2024
|
|
3266720731
|
|
TULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24010420240983115
|
08/04/2024
|
PARVATI
|
3311013WL0115081
|
PARVATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266720738
|
|
MISS PARVATI MOURYA
|
()
|
|
10
|
Tokapal
|
CH-11-013-034-002/168
(Rajoor)
|
3311013000NRG24030420240992609
|
08/04/2024
|
SONALI
|
3311013WL0116435
|
SONALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
3266720735
|
Account closed
|
|
|
|
11
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24010420240983048
|
08/04/2024
|
SAMO
|
3311013WL0115068
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3266720733
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
12
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24010420240983049
|
08/04/2024
|
SAMO
|
3311013WL0115068
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3266720734
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24010420240983331
|
08/04/2024
|
SUKRU
|
3311013WL0115107
|
SUKRU
|
00415
|
SBIN0005862
|
442
|
442
|
Rejected
|
24/04/2024
|
|
3266720739
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-014-001/297-A
(Ransargipal)
|
3311013000NRG24260320240963103
|
08/04/2024
|
KALAWATI
|
3311013WL0111838
|
KALAWATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3266720732
|
|
KALAWATI
|
()
|
|
15
|
Tokapal
|
CH-11-013-031-003/325
(Mawlibhata)
|
3311013000NRG24270320240969989
|
08/04/2024
|
DEVARAM
|
3311013WL0112928
|
DEVARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3266720736
|
|
DEVARAM
|
()
|
|
16
|
Tokapal
|
CH-11-013-031-003/325
(Mawlibhata)
|
3311013000NRG24270320240969990
|
08/04/2024
|
DEVARAM
|
3311013WL0112928
|
DEVARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266720737
|
|
DEVARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24130320240930522
|
08/04/2024
|
KAMLI
|
3311013WL0106295
|
KAMLI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720723
|
|
KAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|