|
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)
|
3311013000NRG25100520240132094
|
10/05/2024
|
RAJU
|
3311013WL0016310
|
RAJU
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107519798
|
|
RAJU
|
()
|
|
2
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG25100520240132093
|
10/05/2024
|
RAJU
|
3311013WL0016310
|
RAJU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519799
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-018-001/132
(Barupata)
|
3311013000NRG25100520240132160
|
10/05/2024
|
TORKO
|
3311013WL0016316
|
TORKO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519804
|
|
TORKO
|
()
|
|
4
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG25100520240131693
|
10/05/2024
|
SAMLO
|
3311013WL0016259
|
SAMLO
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107519796
|
|
SAMLO
|
()
|
|
5
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG25100520240131694
|
10/05/2024
|
BUDARI
|
3311013WL0016259
|
BUDARI
|
00093
|
CRGB0001123
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107519797
|
|
BUDARI
|
()
|
|
6
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG25100520240131938
|
10/05/2024
|
BITLOO
|
3311013WL0016293
|
BITLOO
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519795
|
|
BITLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-008-001/388
(Karanji)
|
3311013000NRG25100520240132795
|
10/05/2024
|
Pilanath
|
3311013WL0016375
|
Pilanath
|
00093
|
CRGB0001141
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4107519794
|
Account closed
|
|
|
|
8
|
Tokapal
|
CH-11-013-013-001/258-A
(Kurenga)
|
3311013000NRG25100520240131588
|
10/05/2024
|
DIPIKA
|
3311013WL0016257
|
DIPIKA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519783
|
|
DIPIKA
|
()
|
|
9
|
Tokapal
|
CH-11-013-013-001/258-A
(Kurenga)
|
3311013000NRG25100520240131590
|
10/05/2024
|
DIPIKA
|
3311013WL0016257
|
DIPIKA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519782
|
|
DIPIKA
|
()
|
|
10
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG25100520240131589
|
10/05/2024
|
GEETA
|
3311013WL0016257
|
GEETA
|
00093
|
CRGB0001141
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519784
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-011-001/193-A
(Bhadisgaon)
|
3311013000NRG25100520240131481
|
10/05/2024
|
LAXMAN
|
3311013WL0016247
|
LAXMAN
|
00354
|
PUNB0761100
|
1701
|
1701
|
Processed
|
19/05/2024
|
|
4107519785
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25100520240131815
|
10/05/2024
|
HUKUM
|
3311013WL0016281
|
HUKUM
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107519793
|
|
MR HUKUMCHAND KASHYAP
|
()
|
|
13
|
Tokapal
|
CH-11-013-026-001/36
(Tokapal)
|
3311013000NRG25100520240131814
|
10/05/2024
|
HUKUM
|
3311013WL0016281
|
HUKUM
|
00415
|
SBIN0005516
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107519792
|
|
MR HUKUMCHAND KASHYAP
|
()
|
|
14
|
Tokapal
|
CH-11-013-029-001/5
(Nainnar)
|
3311013000NRG25100520240131906
|
10/05/2024
|
Deba
|
3311013WL0016289
|
Deba
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519802
|
|
MR DEVA KOYA
|
()
|
|
15
|
Tokapal
|
CH-11-013-029-001/5
(Nainnar)
|
3311013000NRG25100520240131905
|
10/05/2024
|
Deba
|
3311013WL0016289
|
Deba
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107519803
|
|
MR DEVA KOYA
|
()
|
|
16
|
Tokapal
|
CH-11-013-030-001/106-B
(Burungapal)
|
3311013000NRG25100520240132227
|
10/05/2024
|
SAMPAT
|
3311013WL0016327
|
SAMPAT
|
00415
|
SBIN0005516
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107519786
|
|
SAMPAT MADIA
|
()
|
|
17
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG25100520240132228
|
10/05/2024
|
GURBO
|
3311013WL0016327
|
GURBO
|
00415
|
SBIN0005516
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4107519791
|
No Such Account
|
|
|
|
18
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG25100520240132226
|
10/05/2024
|
SUKDI
|
3311013WL0016327
|
SUKDI
|
00415
|
SBIN0005516
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4107519790
|
No Such Account
|
|
|
|
19
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG25100520240132229
|
10/05/2024
|
SUKDI
|
3311013WL0016327
|
SUKDI
|
00415
|
SBIN0005516
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107519789
|
No Such Account
|
|
|
|
20
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG25100520240132024
|
10/05/2024
|
SAMO
|
3311013WL0016304
|
SAMO
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519788
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
21
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG25100520240132025
|
10/05/2024
|
SAMO
|
3311013WL0016304
|
SAMO
|
00415
|
SBIN0005516
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519787
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
22
|
Tokapal
|
CH-11-013-003-001/260
(Siganpur)
|
3311013000NRG25100520240131426
|
10/05/2024
|
SUBI
|
3311013WL0016233
|
SUBI
|
00415
|
SBIN0018684
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107519800
|
|
MRS SUBI KASHYAP
|
()
|
|
23
|
Tokapal
|
CH-11-013-003-001/260
(Siganpur)
|
3311013000NRG25100520240131425
|
10/05/2024
|
SUBI
|
3311013WL0016233
|
SUBI
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107519801
|
|
MRS SUBI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28188
|
28188
|
|
|
|
|
|
|
|