|
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-11-013-031-002/499
(Mawlibhata)
|
3311013000NRG24101120230532317
|
10/11/2023
|
DULMANI
|
3311013WL058169
|
DULMANI
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671209659
|
|
DULMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-004-001/209
(Chhaparbhanpuri)
|
3311013000NRG24101120230532259
|
10/11/2023
|
LACHHANI
|
3311013WL058165
|
LACHHANI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671209665
|
|
LACHHANI
|
()
|
|
3
|
Tokapal
|
CH-11-013-004-001/394
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532247
|
10/11/2023
|
LALCHAND
|
3311013WL058163
|
LALCHAND
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671209666
|
|
LALCHAND
|
()
|
|
4
|
Tokapal
|
CH-11-013-004-001/394
(Chhaparbhanpuri 2)
|
3311013000NRG24101120230532246
|
10/11/2023
|
Rambati
|
3311013WL058163
|
Rambati
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
19/01/2024
|
|
9671209667
|
|
Rambati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-029-001/151
(Nainnar)
|
3311013000NRG24101120230532251
|
10/11/2023
|
MASO
|
3311013WL058164
|
MASO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671209662
|
|
MASO
|
()
|
|
6
|
Tokapal
|
CH-11-013-029-001/157
(Nainnar)
|
3311013000NRG24101120230532252
|
10/11/2023
|
MANGALO
|
3311013WL058164
|
MANGALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671209663
|
|
MANGALO
|
()
|
|
7
|
Tokapal
|
CH-11-013-029-001/247-B
(Nainnar)
|
3311013000NRG24101120230532256
|
10/11/2023
|
LAKHMI
|
3311013WL058164
|
LAKHMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671209664
|
|
LAKHMI
|
()
|
|
8
|
Tokapal
|
CH-11-013-031-002/336
(Mawlibhata)
|
3311013000NRG24101120230532313
|
10/11/2023
|
PREMSINGH
|
3311013WL058169
|
PREMSINGH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671209660
|
|
PREMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-031-001/24
(Mawlibhata)
|
3311013000NRG24101120230532295
|
10/11/2023
|
MOHIT
|
3311013WL058169
|
MOHIT
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671209661
|
|
NO NAME
|
()
|
|
10
|
Tokapal
|
CH-11-013-031-002/433
(Mawlibhata)
|
3311013000NRG24101120230532316
|
10/11/2023
|
BELWATI
|
3311013WL058169
|
BELWATI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671209668
|
|
MRS BELAMTI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|