|
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-11-013-019-001/317
(Errakote)
|
3311013000NRG23221220220458277
|
22/12/2022
|
SUDU
|
3311013WL0039451
|
SUDU
|
00093
|
CRGB0001123
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996641
|
|
Mr. SUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-019-001/3
(Errakote)
|
3311013000NRG23221220220458274
|
22/12/2022
|
SAMLI
|
3311013WL0039451
|
SAMLI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996642
|
|
Mrs. SAMALI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-019-001/3
(Errakote)
|
3311013000NRG23221220220458273
|
22/12/2022
|
RAYDHAR
|
3311013WL0039451
|
RAYDHAR
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996640
|
|
MR RAIDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-019-001/318
(Errakote)
|
3311013000NRG23221220220458279
|
22/12/2022
|
RAMA
|
3311013WL0039451
|
RAMA
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996639
|
|
Mr. RAMA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Tokapal
|
CH-11-013-019-001/720
(Errakote)
|
3311013000NRG23221220220458280
|
22/12/2022
|
RAMDHAR
|
3311013WL0039451
|
RAMDHAR
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471996638
|
|
RAMDHAR KASHYAP S/O PAKLU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|