|
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-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24021120230520626
|
02/11/2023
|
SHAYMSUNDAR
|
3311013WL056262
|
SHAYMSUNDAR
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
19/01/2024
|
|
9665974136
|
|
SHAYMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-023-002/362
(Keshloor)
|
3311013000NRG24021120230520541
|
02/11/2023
|
geeta nag
|
3311013WL056227
|
geeta nag
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665974135
|
|
MR GEETA NAG
|
()
|
|
3
|
Tokapal
|
CH-11-013-023-002/451-A
(Keshloor)
|
3311013000NRG24021120230520542
|
02/11/2023
|
SUNITA
|
3311013WL056227
|
SUNITA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665974137
|
|
MISS DULESHARI SOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|