|
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-11-013-015-002/98
(Sakargaon)
|
3311013000NRG24131220230575983
|
13/12/2023
|
AASMATI
|
3311013WL065241
|
AASMATI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
01/03/2024
|
|
1153350859
|
|
AASMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-013-001/678
(Kurenga)
|
3311013000NRG24131220230576392
|
13/12/2023
|
balo
|
3311013WL065278
|
balo
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
01/03/2024
|
|
1153350860
|
|
balo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-013-001/41
(Kurenga)
|
3311013000NRG24131220230576388
|
13/12/2023
|
GHASIYA
|
3311013WL065278
|
GHASIYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1153350861
|
|
MR GHASIYA KASHYAP
|
()
|
|
4
|
Tokapal
|
CH-11-013-013-001/41
(Kurenga)
|
3311013000NRG24131220230576389
|
13/12/2023
|
TULSA
|
3311013WL065278
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
1153350862
|
|
MRS TULSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-013-001/407
(Kurenga)
|
3311013000NRG24131220230576387
|
13/12/2023
|
LACHMAN
|
3311013WL065278
|
LACHMAN
|
00415
|
SBIN0018683
|
663
|
663
|
Processed
|
01/03/2024
|
|
1153350863
|
|
MR LACHMAN KUNJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|