|
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-11-013-004-001/222
(Chhaparbhanpuri)
|
3311013000NRG24140720230436264
|
14/07/2023
|
SUKMATI
|
3311013WL035810
|
SUKMATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968387560
|
|
SUKMATI
|
()
|
|
2
|
Tokapal
|
CH-11-013-004-001/431-A
(Chhaparbhanpuri)
|
3311013000NRG24140720230435250
|
14/07/2023
|
anil
|
3311013WL035690
|
anil
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968387561
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-014-001/257
(Ransargipal)
|
3311013000NRG24140720230436279
|
14/07/2023
|
BONDKU
|
3311013WL035812
|
BONDKU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4968387562
|
|
BONDKU
|
()
|
|
4
|
Tokapal
|
CH-11-013-014-001/257
(Ransargipal)
|
3311013000NRG24140720230436278
|
14/07/2023
|
SAMLI
|
3311013WL035812
|
SAMLI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4968387563
|
|
SAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-004-001/133
(Chhaparbhanpuri 2)
|
3311013000NRG24140720230435209
|
14/07/2023
|
Mohanlal
|
3311013WL035676
|
Mohanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968387559
|
|
Mohanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|