|
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-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240743675
|
18/01/2024
|
chaitu
|
3311013WL081529
|
chaitu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
IB24019422807
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/489
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744021
|
18/01/2024
|
PARO
|
3311013WL081559
|
PARO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
IB24019422808
|
|
PARO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tokapal
|
CH-11-013-004-001/489
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744020
|
18/01/2024
|
SAMALU
|
3311013WL081559
|
SAMALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
IB24019422806
|
|
SAMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-021-002/353-A
(Bade Marenga)
|
3311013000NRG24180120240742827
|
18/01/2024
|
ROHIT
|
3311013WL081423
|
ROHIT
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422804
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-004-001/477
(Chhaparbhanpuri 2)
|
3311013000NRG24180120240744017
|
18/01/2024
|
SONMATI
|
3311013WL081559
|
SONMATI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
20/01/2024
|
|
IB24019422805
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|