|
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-11-013-016-001/233
(Sirisguda)
|
3311013000NRG24111220230568797
|
11/12/2023
|
BASU
|
3311013WL064525
|
BASU
|
00045
|
BARB0DBJAGD
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661425976
|
|
BASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24111220230566626
|
11/12/2023
|
PATIRAM VEKE
|
3311013WL064181
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661425978
|
|
PATIRAM VEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-016-001/72
(Sirisguda)
|
3311013000NRG24111220230568767
|
11/12/2023
|
SOMBATI
|
3311013WL064523
|
SOMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661425977
|
|
SOMBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-022-003/104
(Kalepal)
|
3311013000NRG24111220230569301
|
11/12/2023
|
LAKHMI
|
3311013WL064567
|
LAKHMI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661425979
|
|
LAKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-016-001/213
(Sirisguda)
|
3311013000NRG24111220230568798
|
11/12/2023
|
RAIDHAR
|
3311013WL064526
|
RAIDHAR
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661425980
|
|
MR RAIDHAR BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|