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-11-013-004-001/474 (Chhaparbhanpuri)
|
3311013000NRG24151220230586258
|
15/12/2023
|
UJESH
|
3311013WL066321
|
UJESH
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/12/2023
|
|
IB23352712532
|
|
UJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-011-001/329 (Bhadisgaon)
|
3311013000NRG24151220230584212
|
15/12/2023
|
MUNNA
|
3311013WL066179
|
MUNNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
18/12/2023
|
|
IB23352712530
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-011-001/128 (Bhadisgaon)
|
3311013000NRG24151220230584205
|
15/12/2023
|
MAHADEV
|
3311013WL066179
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
18/12/2023
|
|
IB23352712531
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-004-001/474 (Chhaparbhanpuri)
|
3311013000NRG24151220230586259
|
15/12/2023
|
ARJUN
|
3311013WL066321
|
ARJUN
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
18/12/2023
|
|
IB23352712529
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|