|
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-11-013-023-001/470-B
(Keshloor)
|
3311013000NRG23231220220464984
|
23/12/2022
|
PADAM
|
3311013WL0039934
|
PADAM
|
00045
|
BARB0DBJAGD
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471659654
|
|
MR PADAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-023-001/328
(Keshloor)
|
3311013000NRG23231220220464981
|
23/12/2022
|
Bhagyshree
|
3311013WL0039934
|
Bhagyshree
|
00354
|
PUNB0761100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471659653
|
|
BHAGYASHRI THAKUR D/O BAKIRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-023-001/328
(Keshloor)
|
3311013000NRG23231220220464980
|
23/12/2022
|
KHEMA
|
3311013WL0039934
|
KHEMA
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471659652
|
|
MRS KHEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-023-001/358
(Keshloor)
|
3311013000NRG23231220220464983
|
23/12/2022
|
PREETI
|
3311013WL0039934
|
PREETI
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471659651
|
|
MISS PREETI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-023-001/500-A
(Keshloor)
|
3311013000NRG23231220220464986
|
23/12/2022
|
BALI
|
3311013WL0039934
|
BALI
|
00415
|
SBIN0005516
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471659650
|
|
MRS BALI KATCH AND HINA KATCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|