|
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-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG25070520240110893
|
07/05/2024
|
KUSANTI
|
3311013WL013749
|
KUSANTI
|
00354
|
PUNB0761100
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515394
|
|
Mrs. KUSHANTI BESRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Tokapal
|
CH-11-013-022-003/33
(Kalepal)
|
3311013000NRG25070520240110889
|
07/05/2024
|
BAGLA
|
3311013WL013748
|
BAGLA
|
00354
|
PUNB0761100
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515393
|
|
BANGALA BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tokapal
|
CH-11-013-022-003/33
(Kalepal)
|
3311013000NRG25070520240110890
|
07/05/2024
|
jamvati
|
3311013WL013748
|
jamvati
|
00354
|
PUNB0761100
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515395
|
|
JAMBATI BEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG25070520240110897
|
07/05/2024
|
LATA
|
3311013WL013749
|
LATA
|
00354
|
PUNB0971300
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515396
|
|
LATA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG25070520240110891
|
07/05/2024
|
jaymani
|
3311013WL013749
|
jaymani
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515398
|
|
MRS JAYMANI WO PILARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-022-003/10
(Kalepal)
|
3311013000NRG25070520240110892
|
07/05/2024
|
SANTOSH BESARA
|
3311013WL013749
|
SANTOSH BESARA
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515397
|
|
MR SANTOSH BESARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-022-003/15-B
(Kalepal)
|
3311013000NRG25070520240110894
|
07/05/2024
|
padama
|
3311013WL013749
|
padama
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515391
|
|
MISS PADMA BESRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-022-003/8-B
(Kalepal)
|
3311013000NRG25070520240110895
|
07/05/2024
|
JUNKI
|
3311013WL013749
|
JUNKI
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515392
|
|
MRS JHUNKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-022-003/9
(Kalepal)
|
3311013000NRG25070520240110896
|
07/05/2024
|
LAKSHMAN
|
3311013WL013749
|
LAKSHMAN
|
00415
|
SBIN0005516
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110515390
|
|
MR LAXMAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|