|
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-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24291120230547863
|
29/11/2023
|
SONAMANI MAURYA
|
3311013WL060723
|
SONAMANI MAURYA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666224393
|
|
SONMATI MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24291120230547864
|
29/11/2023
|
MUNNA
|
3311013WL060723
|
MUNNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666224392
|
|
MUNNA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24291120230547862
|
29/11/2023
|
MAHADEV
|
3311013WL060723
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666224391
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-034-001/308
(Rajoor)
|
3311013000NRG24291120230547909
|
29/11/2023
|
MAYA
|
3311013WL060732
|
MAYA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666224388
|
|
MISS MAYA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-034-001/36
(Rajoor)
|
3311013000NRG24291120230547910
|
29/11/2023
|
LACHANDAI
|
3311013WL060732
|
LACHANDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666224390
|
|
MRS LACHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-034-001/62
(Rajur 2)
|
3311013000NRG24291120230547911
|
29/11/2023
|
MAHESH
|
3311013WL060732
|
MAHESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666224389
|
|
MR MAHESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-034-001/653
(Rajur 2)
|
3311013000NRG24291120230547912
|
29/11/2023
|
CHAMPA
|
3311013WL060732
|
CHAMPA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666224395
|
|
MISS CHAMPA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-034-001/877
(Rajur 2)
|
3311013000NRG24291120230547913
|
29/11/2023
|
MANBATI
|
3311013WL060732
|
MANBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666224394
|
|
MRS MANBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|