|
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-11-013-031-003/224
(Mawlibhata)
|
3311013000NRG24281220230636044
|
28/12/2023
|
Soni
|
3311013WL071367
|
Soni
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737938254
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG24281220230636143
|
28/12/2023
|
Sukri
|
3311013WL071386
|
Sukri
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737938255
|
|
Sukri
|
()
|
|
3
|
Tokapal
|
CH-11-013-031-003/256
(Mawlibhata)
|
3311013000NRG24281220230636403
|
28/12/2023
|
Bhagat
|
3311013WL071418
|
Bhagat
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737938257
|
|
Bhagat
|
()
|
|
4
|
Tokapal
|
CH-11-013-031-003/298
(Mawlibhata)
|
3311013000NRG24281220230636377
|
28/12/2023
|
ROOBENDRA
|
3311013WL071414
|
ROOBENDRA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737938256
|
|
ROOBENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-020-001/473
(Palwa)
|
3311013000NRG24281220230639910
|
28/12/2023
|
LALIMA THAKUR
|
3311013WL071696
|
LALIMA THAKUR
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
13/03/2024
|
|
1737938259
|
|
LALIMA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-020-002/355
(Palwa)
|
3311013000NRG24281220230640422
|
28/12/2023
|
Dhano
|
3311013WL071746
|
Dhano
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737938260
|
|
MRS DHANO PATEL
|
()
|
|
7
|
Tokapal
|
CH-11-013-020-003/316
(Palwa)
|
3311013000NRG24281220230639917
|
28/12/2023
|
Savita
|
3311013WL071696
|
Savita
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737938261
|
|
MISS SAVITA KASHYAP
|
()
|
|
8
|
Tokapal
|
CH-11-013-020-003/369
(Palwa)
|
3311013000NRG24281220230639919
|
28/12/2023
|
Kajal
|
3311013WL071696
|
Kajal
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737938264
|
|
MRS KAJAL KASHYAP
|
()
|
|
9
|
Tokapal
|
CH-11-013-026-002/135
(Tokapal)
|
3311013000NRG24281220230640161
|
28/12/2023
|
BINDU
|
3311013WL071724
|
BINDU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737938262
|
|
MRS BINDU BAGHEL
|
()
|
|
10
|
Tokapal
|
CH-11-013-031-003/273
(Mawlibhata)
|
3311013000NRG24281220230636367
|
28/12/2023
|
Asay Kashyap
|
3311013WL071414
|
Asay Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737938266
|
|
MASTER ASAY KASHYAP
|
()
|
|
11
|
Tokapal
|
CH-11-013-031-003/273
(Mawlibhata)
|
3311013000NRG24281220230636366
|
28/12/2023
|
Yakub
|
3311013WL071414
|
Yakub
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1737938263
|
|
MASTER YAKUB KASHYAP
|
()
|
|
12
|
Tokapal
|
CH-11-013-031-003/287
(Mawlibhata)
|
3311013000NRG24281220230636371
|
28/12/2023
|
Malti
|
3311013WL071414
|
Malti
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737938265
|
|
MRS MALTI KASHYAP
|
()
|
|
13
|
Tokapal
|
CH-11-013-034-001/628
(Rajur 2)
|
3311013000NRG24281220230640370
|
28/12/2023
|
sukhdev
|
3311013WL071742
|
sukhdev
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737938267
|
|
MR SUKHDEW BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-027-001/490-A
(Bade Aarapur)
|
3311013000NRG24281220230636142
|
28/12/2023
|
Rayti
|
3311013WL071386
|
Rayti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737938258
|
|
Rayti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|