|
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-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24230420240994095
|
01/05/2024
|
RAJU
|
3311013WL0116813
|
RAJU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206644
|
|
RAJU
|
()
|
|
2
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24230420240994096
|
01/05/2024
|
RAJU
|
3311013WL0116813
|
RAJU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206643
|
|
RAJU
|
()
|
|
3
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24230420240994097
|
01/05/2024
|
RAJU
|
3311013WL0116813
|
RAJU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206642
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24230420240994094
|
01/05/2024
|
SUKRI
|
3311013WL0116812
|
SUKRI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630206646
|
|
SUKRI
|
()
|
|
5
|
Tokapal
|
CH-11-013-017-001/68
(Salepal)
|
3311013000NRG24230420240994205
|
01/05/2024
|
SADU
|
3311013WL0116843
|
SADU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3630206629
|
|
SADU
|
()
|
|
6
|
Tokapal
|
CH-11-013-018-001/266
(Barupata)
|
3311013000NRG24220420240994032
|
01/05/2024
|
AAYTU
|
3311013WL0116791
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206641
|
|
AAYTU
|
()
|
|
7
|
Tokapal
|
CH-11-013-018-001/266
(Barupata)
|
3311013000NRG24220420240994033
|
01/05/2024
|
AAYTU
|
3311013WL0116791
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206640
|
|
AAYTU
|
()
|
|
8
|
Tokapal
|
CH-11-013-018-001/35
(Barupata)
|
3311013000NRG24250420240994359
|
01/05/2024
|
CHARAN SINGH
|
3311013WL0116897
|
CHARAN SINGH
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630206639
|
|
CHARAN SINGH
|
()
|
|
9
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24220420240994034
|
01/05/2024
|
HIDMO
|
3311013WL0116791
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206638
|
|
HIDMO
|
()
|
|
10
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24220420240994035
|
01/05/2024
|
HIDMO
|
3311013WL0116791
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206637
|
|
HIDMO
|
()
|
|
11
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24220420240994036
|
01/05/2024
|
HIDMO
|
3311013WL0116791
|
HIDMO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206636
|
|
HIDMO
|
()
|
|
12
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24220420240994037
|
01/05/2024
|
HIDMO
|
3311013WL0116791
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630206635
|
|
HIDMO
|
()
|
|
13
|
Tokapal
|
CH-11-013-018-002/183
(Barupata)
|
3311013000NRG24220420240994038
|
01/05/2024
|
HIDMO
|
3311013WL0116791
|
HIDMO
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3630206634
|
|
HIDMO
|
()
|
|
14
|
Tokapal
|
CH-11-013-018-002/252
(Barupata)
|
3311013000NRG24250420240994360
|
01/05/2024
|
SAMLO
|
3311013WL0116898
|
SAMLO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630206626
|
|
SAMLO
|
()
|
|
15
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG24240420240994299
|
01/05/2024
|
BUDARI
|
3311013WL0116876
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206627
|
|
BUDARI
|
()
|
|
16
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24220420240994041
|
01/05/2024
|
JAYMAN
|
3311013WL0116793
|
JAYMAN
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630206625
|
|
JAYMAN
|
()
|
|
17
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24230420240994107
|
01/05/2024
|
GEETA
|
3311013WL0116817
|
GEETA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206616
|
|
GEETA
|
()
|
|
18
|
Tokapal
|
CH-11-013-027-001/40
(Bade Aarapur)
|
3311013000NRG24230420240994108
|
01/05/2024
|
GEETA
|
3311013WL0116817
|
GEETA
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630206615
|
|
GEETA
|
()
|
|
19
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG24240420240994305
|
01/05/2024
|
FULMATI
|
3311013WL0116878
|
FULMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206633
|
|
FULMATI
|
()
|
|
20
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG24240420240994306
|
01/05/2024
|
FULMATI
|
3311013WL0116878
|
FULMATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206632
|
|
FULMATI
|
()
|
|
21
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG24240420240994307
|
01/05/2024
|
FULMATI
|
3311013WL0116878
|
FULMATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630206631
|
|
FULMATI
|
()
|
|
22
|
Tokapal
|
CH-11-013-028-001/14
(Matkot)
|
3311013000NRG24240420240994308
|
01/05/2024
|
FULMATI
|
3311013WL0116878
|
FULMATI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3630206630
|
|
FULMATI
|
()
|
|
23
|
Tokapal
|
CH-11-013-028-001/219
(Matkot)
|
3311013000NRG24240420240994334
|
01/05/2024
|
SUKMAN
|
3311013WL0116887
|
SUKMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206628
|
|
SUKMAN
|
()
|
|
24
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24290420240994453
|
01/05/2024
|
RAMNATH
|
3311013WL0116930
|
RAMNATH
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
04/05/2024
|
|
3630206618
|
|
RAMNATH
|
()
|
|
25
|
Tokapal
|
CH-11-013-028-002/60
(Keshloor)
|
3311013000NRG24290420240994454
|
01/05/2024
|
RAMNATH
|
3311013WL0116930
|
RAMNATH
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3630206617
|
|
RAMNATH
|
()
|
|
26
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG24230420240994110
|
01/05/2024
|
GURBO
|
3311013WL0116818
|
GURBO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630206648
|
|
GURBO
|
()
|
|
27
|
Tokapal
|
CH-11-013-030-001/117-A
(Burungapal)
|
3311013000NRG24230420240994111
|
01/05/2024
|
GURBO
|
3311013WL0116818
|
GURBO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630206649
|
|
GURBO
|
()
|
|
28
|
Tokapal
|
CH-11-013-030-001/143-B
(Burungapal)
|
3311013000NRG24230420240994099
|
01/05/2024
|
SUKDI
|
3311013WL0116814
|
SUKDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206647
|
|
SUKDI
|
()
|
|
29
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24230420240994197
|
01/05/2024
|
BITLOO
|
3311013WL0116842
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206624
|
|
BITLOO
|
()
|
|
30
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24230420240994198
|
01/05/2024
|
BITLOO
|
3311013WL0116842
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206623
|
|
BITLOO
|
()
|
|
31
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24230420240994199
|
01/05/2024
|
BITLOO
|
3311013WL0116842
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206622
|
|
BITLOO
|
()
|
|
32
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24230420240994200
|
01/05/2024
|
KARTIK
|
3311013WL0116842
|
KARTIK
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206621
|
|
KARTIK
|
()
|
|
33
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24230420240994201
|
01/05/2024
|
KARTIK
|
3311013WL0116842
|
KARTIK
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206620
|
|
KARTIK
|
()
|
|
34
|
Tokapal
|
CH-11-013-031-001/84
(Mawlibhata)
|
3311013000NRG24230420240994202
|
01/05/2024
|
KARTIK
|
3311013WL0116842
|
KARTIK
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206619
|
|
KARTIK
|
()
|
|
35
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24260420240994393
|
01/05/2024
|
LALO
|
3311013WL0116911
|
LALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630206612
|
|
LALO
|
()
|
|
36
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24260420240994394
|
01/05/2024
|
LALO
|
3311013WL0116911
|
LALO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630206614
|
|
LALO
|
()
|
|
37
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24260420240994395
|
01/05/2024
|
LALO
|
3311013WL0116911
|
LALO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630206613
|
|
LALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
38
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24240420240994300
|
01/05/2024
|
CHARAN
|
3311013WL0116877
|
CHARAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
05/05/2024
|
|
3630206650
|
|
CHARAN
|
()
|
|
39
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24240420240994301
|
01/05/2024
|
CHARAN
|
3311013WL0116877
|
CHARAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
05/05/2024
|
|
3630206651
|
|
CHARAN
|
()
|
|
40
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24240420240994302
|
01/05/2024
|
CHARAN
|
3311013WL0116877
|
CHARAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
05/05/2024
|
|
3630206652
|
|
CHARAN
|
()
|
|
41
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24240420240994303
|
01/05/2024
|
CHARAN
|
3311013WL0116877
|
CHARAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
05/05/2024
|
|
3630206653
|
|
CHARAN
|
()
|
|
42
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24240420240994304
|
01/05/2024
|
CHARAN
|
3311013WL0116877
|
CHARAN
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
05/05/2024
|
|
3630206654
|
|
CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
43
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013000NRG24230420240994105
|
01/05/2024
|
SUDRU
|
3311013WL0116816
|
SUDRU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630206655
|
|
MR SUDRU RAM KASHYAP
|
()
|
|
44
|
Tokapal
|
CH-11-013-021-001/161
(Bade Marenga)
|
3311013000NRG24230420240994106
|
01/05/2024
|
SUDRU
|
3311013WL0116816
|
SUDRU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630206656
|
|
MR SUDRU RAM KASHYAP
|
()
|
|
45
|
Tokapal
|
CH-11-013-029-001/5
(Nainnar)
|
3311013000NRG24240420240994323
|
01/05/2024
|
Deba
|
3311013WL0116883
|
Deba
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
04/05/2024
|
|
3630206611
|
|
MR DEVA KOYA
|
()
|
|
46
|
Tokapal
|
CH-11-013-029-001/5
(Nainnar)
|
3311013000NRG24240420240994324
|
01/05/2024
|
Deba
|
3311013WL0116883
|
Deba
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630206610
|
|
MR DEVA KOYA
|
()
|
|
47
|
Tokapal
|
CH-11-013-034-002/168
(Rajoor)
|
3311013000NRG24220420240994031
|
01/05/2024
|
SONALI
|
3311013WL0116790
|
SONALI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630206604
|
|
MISS SONALI KASHYAP
|
()
|
|
48
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24230420240994100
|
01/05/2024
|
SAMO
|
3311013WL0116815
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206609
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
49
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24230420240994101
|
01/05/2024
|
SAMO
|
3311013WL0116815
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206608
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
50
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24230420240994102
|
01/05/2024
|
SAMO
|
3311013WL0116815
|
SAMO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630206607
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
51
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24230420240994103
|
01/05/2024
|
SAMO
|
3311013WL0116815
|
SAMO
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630206606
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
52
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24230420240994104
|
01/05/2024
|
SAMO
|
3311013WL0116815
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
3630206605
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
53
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24230420240994206
|
01/05/2024
|
Sukruram
|
3311013WL0116844
|
Sukruram
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3630206600
|
|
MR SUKURURAM KASYAP
|
()
|
|
54
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24230420240994207
|
01/05/2024
|
Sukruram
|
3311013WL0116844
|
Sukruram
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630206601
|
|
MR SUKURURAM KASYAP
|
()
|
|
55
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24230420240994208
|
01/05/2024
|
Sukruram
|
3311013WL0116844
|
Sukruram
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630206602
|
|
MR SUKURURAM KASYAP
|
()
|
|
56
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24230420240994209
|
01/05/2024
|
Sukruram
|
3311013WL0116844
|
Sukruram
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630206603
|
|
MR SUKURURAM KASYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
Tokapal
|
CH-11-013-003-001/260
(Siganpur)
|
3311013000NRG24230420240994210
|
01/05/2024
|
SUBI
|
3311013WL0116845
|
SUBI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
04/05/2024
|
|
3630206645
|
|
MRS SUBI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|