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-11-013-024-001/291 (Badeparakot)
|
3311013000NRG24230820230455894
|
23/08/2023
|
SADAR
|
3311013WL040226
|
SADAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5076934332
|
|
MR SADAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
2
|
Tokapal
|
CH-11-013-024-001/387 (Badeparakot)
|
3311013000NRG24230820230455895
|
23/08/2023
|
sudru
|
3311013WL040226
|
sudru
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5076934330
|
|
MR SUDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
3
|
Tokapal
|
CH-11-013-024-002/188-B (Badeparakot)
|
3311013000NRG24230820230455896
|
23/08/2023
|
BALRAM
|
3311013WL040226
|
BALRAM
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5076934328
|
|
MR BALRAM MURIYA
|
STATE BANK OF INDIA(508548)
|
4
|
Tokapal
|
CH-11-013-024-003/172 (Badeparakot)
|
3311013000NRG24230820230455897
|
23/08/2023
|
GIRDHAR
|
3311013WL040226
|
GIRDHAR
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
02/09/2023
|
|
5076934331
|
|
Mr. GIRDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
5
|
Tokapal
|
CH-11-013-024-003/203 (Badeparakot)
|
3311013000NRG24230820230455898
|
23/08/2023
|
SONADHAR
|
3311013WL040226
|
SONADHAR
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
02/09/2023
|
|
5076934329
|
|
MR SONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|