|
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-11-013-018-002/176
(Barupata)
|
3311013000NRG24191020230505025
|
19/10/2023
|
Sundar
|
3311013WL053369
|
Sundar
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
10/11/2023
|
|
7341083848
|
|
Sundar
|
()
|
|
2
|
Tokapal
|
CH-11-013-018-002/324-A
(Barupata)
|
3311013000NRG24191020230505107
|
19/10/2023
|
Bhadu
|
3311013WL053369
|
Bhadu
|
00045
|
BARB0DILMIL
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7341083849
|
|
Bhadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-018-001/214
(Barupata)
|
3311013000NRG24191020230504978
|
19/10/2023
|
AAYTU
|
3311013WL053369
|
AAYTU
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341083859
|
|
AAYTU
|
()
|
|
4
|
Tokapal
|
CH-11-013-018-001/254
(Barupata)
|
3311013000NRG24191020230504989
|
19/10/2023
|
Lakmi
|
3311013WL053369
|
Lakmi
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7341083852
|
|
Lakmi
|
()
|
|
5
|
Tokapal
|
CH-11-013-018-001/266
(Barupata)
|
3311013000NRG24191020230504997
|
19/10/2023
|
AAYTU
|
3311013WL053369
|
AAYTU
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341083858
|
|
AAYTU
|
()
|
|
6
|
Tokapal
|
CH-11-013-018-002/184
(Barupata)
|
3311013000NRG24191020230505038
|
19/10/2023
|
HUNGO POYAM
|
3311013WL053369
|
HUNGO POYAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341083850
|
|
HUNGO POYAM
|
()
|
|
7
|
Tokapal
|
CH-11-013-018-002/244-C
(Barupata)
|
3311013000NRG24191020230505088
|
19/10/2023
|
PANDO
|
3311013WL053369
|
PANDO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341083857
|
|
PANDO
|
()
|
|
8
|
Tokapal
|
CH-11-013-018-002/317
(Barupata)
|
3311013000NRG24191020230505106
|
19/10/2023
|
Hidmo
|
3311013WL053369
|
Hidmo
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7341083851
|
|
Hidmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-018-002/169
(Barupata)
|
3311013000NRG24191020230505014
|
19/10/2023
|
LALITA
|
3311013WL053369
|
LALITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341083856
|
|
MRS LALITA MADVI
|
()
|
|
10
|
Tokapal
|
CH-11-013-018-002/184
(Barupata)
|
3311013000NRG24191020230505040
|
19/10/2023
|
SUKMAN
|
3311013WL053369
|
SUKMAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341083855
|
|
MR SUKMAN POYAM
|
()
|
|
11
|
Tokapal
|
CH-11-013-018-002/208
(Barupata)
|
3311013000NRG24191020230505057
|
19/10/2023
|
PAGANU
|
3311013WL053369
|
PAGANU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341083860
|
|
MR PAGANU PAGANU
|
()
|
|
12
|
Tokapal
|
CH-11-013-018-002/225
(Barupata)
|
3311013000NRG24191020230505067
|
19/10/2023
|
Kapur
|
3311013WL053369
|
Kapur
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341083854
|
|
MR KAPUR THAKUR
|
()
|
|
13
|
Tokapal
|
CH-11-013-018-002/229-A
(Barupata)
|
3311013000NRG24191020230505070
|
19/10/2023
|
Sanni
|
3311013WL053369
|
Sanni
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7341083853
|
|
MASTER SUNNY THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|