|
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-11-013-030-001/132-B
(Burungapal)
|
3311013000NRG24290820230459374
|
29/08/2023
|
labbo
|
3311013WL040995
|
labbo
|
00045
|
BARB0DILMIL
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761788360
|
|
labbo
|
()
|
|
2
|
Tokapal
|
CH-11-013-030-001/133-B
(Burungapal)
|
3311013000NRG24290820230459375
|
29/08/2023
|
BUDHRAM
|
3311013WL040995
|
BUDHRAM
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761788362
|
|
BUDHRAM
|
()
|
|
3
|
Tokapal
|
CH-11-013-030-001/134-B
(Burungapal)
|
3311013000NRG24290820230459378
|
29/08/2023
|
MANGALU
|
3311013WL040995
|
MANGALU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761788361
|
|
MANGALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-030-001/118-A
(Burungapal)
|
3311013000NRG24290820230459362
|
29/08/2023
|
meetko poyami
|
3311013WL040995
|
meetko poyami
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761788358
|
|
meetko poyami
|
()
|
|
5
|
Tokapal
|
CH-11-013-030-001/260-A
(Burungapal)
|
3311013000NRG24290820230459395
|
29/08/2023
|
hadmo
|
3311013WL040995
|
hadmo
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761788359
|
|
hadmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-034-001/889
(Rajur 2)
|
3311013000NRG24290820230459876
|
29/08/2023
|
SOMARI
|
3311013WL041090
|
SOMARI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761788363
|
|
MRS SOMARI BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|