|
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-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24210720230440152
|
21/07/2023
|
hemvati
|
3311013WL036508
|
hemvati
|
00176
|
IDIB000J513
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968458741
|
|
MISS HEMWATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG24210720230440154
|
21/07/2023
|
VIJAY KUMAR
|
3311013WL036508
|
VIJAY KUMAR
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968458742
|
|
MASTER VIJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-023-001/310-A
(Keshloor)
|
3311013000NRG24210720230440150
|
21/07/2023
|
SONU
|
3311013WL036508
|
SONU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968458747
|
|
MR SONURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG24210720230440155
|
21/07/2023
|
BALI
|
3311013WL036509
|
BALI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
30/08/2023
|
|
4968458748
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-023-003/325-A
(Keshloor)
|
3311013000NRG24210720230440153
|
21/07/2023
|
SATO KASHYAP
|
3311013WL036508
|
SATO KASHYAP
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968458740
|
|
MRS SATO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-034-001/682
(Rajur 2)
|
3311013000NRG24210720230440156
|
21/07/2023
|
aayti
|
3311013WL036510
|
aayti
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968458739
|
|
MRS AAYATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-034-001/682
(Rajur 2)
|
3311013000NRG24210720230440157
|
21/07/2023
|
CHITURAM
|
3311013WL036510
|
CHITURAM
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968458738
|
|
MR CHITURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-034-001/842
(Rajoor)
|
3311013000NRG24210720230440158
|
21/07/2023
|
JAYA
|
3311013WL036510
|
JAYA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968458745
|
|
MRS JAYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-034-001/877
(Rajur 2)
|
3311013000NRG24210720230440159
|
21/07/2023
|
MANBATI
|
3311013WL036510
|
MANBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968458743
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-034-001/950
(Rajur 2)
|
3311013000NRG24210720230440161
|
21/07/2023
|
GONCHI
|
3311013WL036510
|
GONCHI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968458744
|
|
MRS GONCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-034-001/950
(Rajur 2)
|
3311013000NRG24210720230440160
|
21/07/2023
|
SAHADEV
|
3311013WL036510
|
SAHADEV
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968458746
|
|
Mr. SAHADEV YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|