|
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-11-013-004-001/209
(Chhaparbhanpuri)
|
3311013000NRG24201120230540195
|
20/11/2023
|
LACHHANI
|
3311013WL059389
|
LACHHANI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665989418
|
|
LACHHANI
|
()
|
|
2
|
Tokapal
|
CH-11-013-004-001/394
(Chhaparbhanpuri 2)
|
3311013000NRG24201120230540281
|
20/11/2023
|
Rambati
|
3311013WL059392
|
Rambati
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665989419
|
|
Rambati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-031-001/101-D
(Mawlibhata)
|
3311013000NRG24201120230541049
|
20/11/2023
|
DASO KUHRMI
|
3311013WL059575
|
DASO KUHRMI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665989416
|
|
DASO KUHRMI
|
()
|
|
4
|
Tokapal
|
CH-11-013-031-002/336
(Mawlibhata)
|
3311013000NRG24201120230541087
|
20/11/2023
|
PREMSINGH
|
3311013WL059575
|
PREMSINGH
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665989415
|
|
PREMSINGH
|
()
|
|
5
|
Tokapal
|
CH-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24201120230540161
|
20/11/2023
|
SHAYMSUNDAR
|
3311013WL059383
|
SHAYMSUNDAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665989414
|
|
SHAYMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-033-001/31-A
(Arandwal)
|
3311013000NRG24201120230539991
|
20/11/2023
|
RAMESH
|
3311013WL059354
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665989420
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-031-001/24
(Mawlibhata)
|
3311013000NRG24201120230541067
|
20/11/2023
|
MOHIT
|
3311013WL059575
|
MOHIT
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665989422
|
|
NO NAME
|
()
|
|
8
|
Tokapal
|
CH-11-013-031-002/433
(Mawlibhata)
|
3311013000NRG24201120230541090
|
20/11/2023
|
BELWATI
|
3311013WL059575
|
BELWATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665989421
|
|
MRS BELAMTI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-033-001/292-B
(Arandwal)
|
3311013000NRG24201120230539988
|
20/11/2023
|
YASHWANT KASHYAP
|
3311013WL059354
|
YASHWANT KASHYAP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665989417
|
|
YASHWANT KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|