|
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-11-013-017-001/246
(Salepal)
|
3311013000NRG24141120230534060
|
14/11/2023
|
Somari
|
3311013WL058373
|
Somari
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671208107
|
|
Somari
|
()
|
|
2
|
Tokapal
|
CH-11-013-017-001/264
(Salepal)
|
3311013000NRG24141120230534061
|
14/11/2023
|
ARJUN
|
3311013WL058373
|
ARJUN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671208104
|
|
ARJUN
|
()
|
|
3
|
Tokapal
|
CH-11-013-017-001/264
(Salepal)
|
3311013000NRG24141120230534062
|
14/11/2023
|
JAGDEESH
|
3311013WL058373
|
JAGDEESH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671208105
|
|
JAGDEESH
|
()
|
|
4
|
Tokapal
|
CH-11-013-017-001/28
(Salepal)
|
3311013000NRG24141120230534067
|
14/11/2023
|
Mohan
|
3311013WL058373
|
Mohan
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671208108
|
|
Mohan
|
()
|
|
5
|
Tokapal
|
CH-11-013-017-001/28
(Salepal)
|
3311013000NRG24141120230534066
|
14/11/2023
|
PUNDI
|
3311013WL058373
|
PUNDI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
19/01/2024
|
|
9671208106
|
|
PUNDI
|
()
|
|
6
|
Tokapal
|
CH-11-013-017-001/37
(Salepal)
|
3311013000NRG24141120230534073
|
14/11/2023
|
LACHIN
|
3311013WL058373
|
LACHIN
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671208110
|
|
LACHIN
|
()
|
|
7
|
Tokapal
|
CH-11-013-017-001/39
(Salepal)
|
3311013000NRG24141120230534077
|
14/11/2023
|
LUDARI
|
3311013WL058373
|
LUDARI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671208109
|
|
LUDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-005-002/134
(Tahkapal)
|
3311013000NRG24141120230534364
|
14/11/2023
|
NAWALSINGH
|
3311013WL058422
|
NAWALSINGH
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671208112
|
|
MR NAVALSING MANDAVI
|
()
|
|
9
|
Tokapal
|
CH-11-013-005-002/138
(Tahkapal)
|
3311013000NRG24141120230534365
|
14/11/2023
|
KOSALIYA
|
3311013WL058422
|
KOSALIYA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671208111
|
|
MRS KOUSHULYA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|