|
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-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24061120230526029
|
06/11/2023
|
Bhadu
|
3311013WL057118
|
Bhadu
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665982589
|
|
Bhadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24061120230525815
|
06/11/2023
|
Lalita
|
3311013WL057086
|
Lalita
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665982590
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-033-001/31-A
(Arandwal)
|
3311013000NRG24061120230525517
|
06/11/2023
|
RAMESH
|
3311013WL057046
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665982592
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-022-003/95
(Kalepal)
|
3311013000NRG24061120230525717
|
06/11/2023
|
FHULO
|
3311013WL057070
|
FHULO
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
20/01/2024
|
|
9665982595
|
|
FHULO
|
()
|
|
5
|
Tokapal
|
CH-11-013-022-003/95
(Kalepal)
|
3311013000NRG24061120230525715
|
06/11/2023
|
FHULO
|
3311013WL057070
|
FHULO
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
20/01/2024
|
|
9665982594
|
|
FHULO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-018-002/169
(Barupata)
|
3311013000NRG24061120230526015
|
06/11/2023
|
LALITA
|
3311013WL057118
|
LALITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665982596
|
|
MRS LALITA MADVI
|
()
|
|
7
|
Tokapal
|
CH-11-013-022-003/368
(Kalepal)
|
3311013000NRG24061120230525444
|
06/11/2023
|
KUNTI
|
3311013WL057030
|
KUNTI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665982598
|
|
MASTER KUNTI MOURYA
|
()
|
|
8
|
Tokapal
|
CH-11-013-022-003/368
(Kalepal)
|
3311013000NRG24061120230525441
|
06/11/2023
|
KUNTI
|
3311013WL057030
|
KUNTI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665982597
|
|
MASTER KUNTI MOURYA
|
()
|
|
9
|
Tokapal
|
CH-11-013-023-002/362
(Keshloor)
|
3311013000NRG24061120230526153
|
06/11/2023
|
geeta nag
|
3311013WL057134
|
geeta nag
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665982593
|
|
MR GEETA NAG
|
()
|
|
10
|
Tokapal
|
CH-11-013-023-002/451-A
(Keshloor)
|
3311013000NRG24061120230526154
|
06/11/2023
|
SUNITA
|
3311013WL057134
|
SUNITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665982588
|
|
MISS DULESHARI SOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-007-001/136
(Deurgaon)
|
3311013000NRG24061120230525807
|
06/11/2023
|
Rohit
|
3311013WL057086
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665982591
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|