|
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-11-013-003-001/274
(Siganpur)
|
3311013003NRG24260620230387287
|
26/06/2023
|
GURBARI
|
3311013WL030892
|
GURBARI
|
00078
|
CNRB0001188
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499774424
|
|
GURBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-003-001/183
(Siganpur)
|
3311013000NRG24260620230387474
|
26/06/2023
|
SOMARI
|
3311013WL030907
|
SOMARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499774416
|
|
SOMARI
|
()
|
|
3
|
Tokapal
|
CH-11-013-003-001/336
(Siganpur)
|
3311013003NRG24260620230387295
|
26/06/2023
|
Soni
|
3311013WL030892
|
Soni
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499774423
|
|
Soni
|
()
|
|
4
|
Tokapal
|
CH-11-013-003-001/346
(Siganpur)
|
3311013003NRG24260620230387306
|
26/06/2023
|
SEETA NAG
|
3311013WL030892
|
SEETA NAG
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499774418
|
|
SEETA NAG
|
()
|
|
5
|
Tokapal
|
CH-11-013-003-001/369-A
(Siganpur)
|
3311013003NRG24260620230387309
|
26/06/2023
|
MANGAL
|
3311013WL030892
|
MANGAL
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499774420
|
|
MANGAL
|
()
|
|
6
|
Tokapal
|
CH-11-013-003-001/70
(Siganpur)
|
3311013003NRG24260620230387319
|
26/06/2023
|
Tulasi
|
3311013WL030892
|
Tulasi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499774417
|
|
Tulasi
|
()
|
|
7
|
Tokapal
|
CH-11-013-003-004/463
(Siganpur)
|
3311013003NRG24260620230387325
|
26/06/2023
|
LALIT
|
3311013WL030892
|
LALIT
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499774414
|
|
LALIT
|
()
|
|
8
|
Tokapal
|
CH-11-013-003-004/466
(Siganpur)
|
3311013003NRG24260620230387327
|
26/06/2023
|
ANJALI
|
3311013WL030892
|
ANJALI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499774415
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-003-001/349
(Siganpur)
|
3311013003NRG24260620230387307
|
26/06/2023
|
GOURI
|
3311013WL030892
|
GOURI
|
00093
|
CRGB0001110
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499774425
|
|
GOURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-020-001/4
(Palwa)
|
3311013020NRG24260620230387575
|
26/06/2023
|
bharat patel
|
3311013WL030916
|
bharat patel
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499774422
|
|
bharat patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-020-001/398
(Palwa)
|
3311013000NRG24260620230387772
|
26/06/2023
|
CHANDAN NAG
|
3311013WL030938
|
CHANDAN NAG
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499774428
|
|
CHANDAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-003-004/460
(Siganpur)
|
3311013003NRG24260620230387324
|
26/06/2023
|
PURNEEMA MOURYA
|
3311013WL030892
|
PURNEEMA MOURYA
|
00415
|
SBIN0000392
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499774426
|
|
MISS PURNEEMA MOURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-020-001/330
(Palwa)
|
3311013000NRG24260620230387735
|
26/06/2023
|
KEJO
|
3311013WL030936
|
KEJO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499774419
|
|
MRS TEJO PODEYAMI
|
()
|
|
14
|
Tokapal
|
CH-11-013-025-001/22
(Parpa)
|
3311013000NRG24260620230387915
|
26/06/2023
|
MEENA BHARTI
|
3311013WL030949
|
MEENA BHARTI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499774421
|
|
MRS MEENA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-003-001/346
(Siganpur)
|
3311013003NRG24260620230387305
|
26/06/2023
|
RADHA NAG
|
3311013WL030892
|
RADHA NAG
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499774427
|
|
MISS RADHA NAG
|
()
|
|
16
|
Tokapal
|
CH-11-013-003-001/431
(Siganpur)
|
3311013003NRG24260620230387313
|
26/06/2023
|
SUSMA
|
3311013WL030892
|
SUSMA
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499774429
|
|
MRS SUSMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|