|
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-11-013-030-003/41-D
(Burungapal)
|
3311013000NRG24161020230500704
|
17/10/2023
|
MOTU
|
3311013WL052397
|
MOTU
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366607839
|
|
MOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-004-001/8
(Chhaparbhanpuri 2)
|
3311013000NRG24171020230501188
|
17/10/2023
|
Kamli
|
3311013WL052512
|
Kamli
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366607821
|
|
Kamli
|
()
|
|
3
|
Tokapal
|
CH-11-013-015-001/1004-A
(Sakargaon)
|
3311013000NRG24161020230500599
|
17/10/2023
|
VIMAL
|
3311013WL052394
|
VIMAL
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607829
|
|
VIMAL
|
()
|
|
4
|
Tokapal
|
CH-11-013-015-001/103
(Sakargaon)
|
3311013000NRG24161020230500601
|
17/10/2023
|
SUBATI
|
3311013WL052394
|
SUBATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607833
|
|
SUBATI
|
()
|
|
5
|
Tokapal
|
CH-11-013-015-001/290
(Sakargaon)
|
3311013000NRG24161020230500606
|
17/10/2023
|
RAMBATI
|
3311013WL052394
|
RAMBATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607832
|
|
RAMBATI
|
()
|
|
6
|
Tokapal
|
CH-11-013-015-001/290
(Sakargaon)
|
3311013000NRG24161020230500607
|
17/10/2023
|
SONMATI
|
3311013WL052394
|
SONMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607834
|
|
SONMATI
|
()
|
|
7
|
Tokapal
|
CH-11-013-015-002/100
(Sakargaon)
|
3311013000NRG24161020230500610
|
17/10/2023
|
FULMATI
|
3311013WL052394
|
FULMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607835
|
|
FULMATI
|
()
|
|
8
|
Tokapal
|
CH-11-013-015-002/302
(Sakargaon)
|
3311013000NRG24161020230500615
|
17/10/2023
|
SHANTI
|
3311013WL052394
|
SHANTI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607836
|
|
SHANTI
|
()
|
|
9
|
Tokapal
|
CH-11-013-015-002/307
(Sakargaon)
|
3311013000NRG24161020230500616
|
17/10/2023
|
BUDAY
|
3311013WL052394
|
BUDAY
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607830
|
|
BUDAY
|
()
|
|
10
|
Tokapal
|
CH-11-013-015-002/70
(Sakargaon)
|
3311013000NRG24161020230500644
|
17/10/2023
|
SONMATI
|
3311013WL052394
|
SONMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607837
|
|
SONMATI
|
()
|
|
11
|
Tokapal
|
CH-11-013-015-002/80
(Sakargaon)
|
3311013000NRG24161020230500650
|
17/10/2023
|
SUDNI
|
3311013WL052394
|
SUDNI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607820
|
|
SUDNI
|
()
|
|
12
|
Tokapal
|
CH-11-013-015-002/87
(Sakargaon)
|
3311013000NRG24161020230500655
|
17/10/2023
|
SOMARU
|
3311013WL052394
|
SOMARU
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607831
|
|
SOMARU
|
()
|
|
13
|
Tokapal
|
CH-11-013-015-002/92-B
(Sakargaon)
|
3311013000NRG24161020230500659
|
17/10/2023
|
KAVSHULA
|
3311013WL052394
|
KAVSHULA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607827
|
|
KAVSHULA
|
()
|
|
14
|
Tokapal
|
CH-11-013-015-002/98
(Sakargaon)
|
3311013000NRG24161020230500660
|
17/10/2023
|
AASMATI
|
3311013WL052394
|
AASMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607828
|
|
AASMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-017-001/299
(Salepal)
|
3311013000NRG24161020230500410
|
17/10/2023
|
Nadgu
|
3311013WL052355
|
Nadgu
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366607826
|
|
Nadgu
|
()
|
|
16
|
Tokapal
|
CH-11-013-017-001/38
(Salepal)
|
3311013000NRG24161020230500414
|
17/10/2023
|
AAYATI
|
3311013WL052355
|
AAYATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366607822
|
|
AAYATI
|
()
|
|
17
|
Tokapal
|
CH-11-013-018-001/11
(Barupata)
|
3311013000NRG24161020230500388
|
17/10/2023
|
CHAMELI
|
3311013WL052346
|
CHAMELI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366607838
|
|
CHAMELI
|
()
|
|
18
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG24161020230500679
|
17/10/2023
|
GURBO
|
3311013WL052397
|
GURBO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366607825
|
|
GURBO
|
()
|
|
19
|
Tokapal
|
CH-11-013-030-001/118-A
(Burungapal)
|
3311013000NRG24161020230500681
|
17/10/2023
|
meetko poyami
|
3311013WL052397
|
meetko poyami
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366607823
|
|
meetko poyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
Tokapal
|
CH-11-013-004-001/457-A
(Chhaparbhanpuri)
|
3311013000NRG24171020230501186
|
17/10/2023
|
Chaitan
|
3311013WL052512
|
Chaitan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7366607824
|
|
Chaitan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|