|
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-11-013-015-001/198
(Sakargaon)
|
3311013000NRG24140220240848042
|
14/02/2024
|
BASANTI
|
3311013WL094305
|
BASANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931687403
|
|
Miss. BASANTI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-015-001/201
(Sakargaon)
|
3311013000NRG24140220240848043
|
14/02/2024
|
soni
|
3311013WL094305
|
soni
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931687404
|
|
Mrs. SONI W/O LATE SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-015-001/207
(Sakargaon)
|
3311013000NRG24140220240848045
|
14/02/2024
|
SEVATI
|
3311013WL094305
|
SEVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931687402
|
|
Mrs. SEVATI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-015-001/204
(Sakargaon)
|
3311013000NRG24140220240848044
|
14/02/2024
|
SUKAMATI
|
3311013WL094305
|
SUKAMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931687400
|
|
Mrs. SUKHMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-015-001/279
(Sakargaon)
|
3311013000NRG24140220240848046
|
14/02/2024
|
MONO
|
3311013WL094305
|
MONO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931687401
|
|
Mrs. MANO MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|