|
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-11-013-019-001/427
(Keshloor)
|
3311013000NRG24060220240817666
|
06/02/2024
|
TULSI
|
3311013WL090340
|
TULSI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039016508
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-019-002/78-B
(Errakote)
|
3311013000NRG24060220240817745
|
06/02/2024
|
DASHMU
|
3311013WL090347
|
DASHMU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24039016506
|
|
DASHMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tokapal
|
CH-11-013-019-002/78-B
(Errakote)
|
3311013000NRG24060220240817746
|
06/02/2024
|
KUMAL
|
3311013WL090347
|
KUMAL
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24039016507
|
|
KUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG24060220240817670
|
06/02/2024
|
KUMARI
|
3311013WL090340
|
KUMARI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039016509
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|