|
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-11-013-014-001/81
(Ransargipal)
|
3311013000NRG24081120230527818
|
08/11/2023
|
KANAKDAI
|
3311013WL057485
|
KANAKDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289426
|
|
Mrs. KANAK KANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24081120230527924
|
08/11/2023
|
BALMATI
|
3311013WL057492
|
BALMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289427
|
|
Mrs. BHALU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24081120230527923
|
08/11/2023
|
MANJHI
|
3311013WL057492
|
MANJHI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289435
|
|
Mr. MANJHI S/O MR. DHANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24081120230527925
|
08/11/2023
|
BOTI
|
3311013WL057492
|
BOTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289438
|
|
Mrs. BOTI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-038-001/120
(PKHANARACHA)
|
3311013000NRG24081120230527926
|
08/11/2023
|
SOMARI KARMA
|
3311013WL057492
|
SOMARI KARMA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289439
|
|
Mrs. SOMARI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24081120230527819
|
08/11/2023
|
SAMPAT
|
3311013WL057485
|
SAMPAT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289437
|
|
Mr. SAMPAT KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-038-001/135
(PKHANARACHA)
|
3311013000NRG24081120230527918
|
08/11/2023
|
BUDARI
|
3311013WL057490
|
BUDARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574043
|
|
Mrs. BUDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-038-001/135
(PKHANARACHA)
|
3311013000NRG24081120230527917
|
08/11/2023
|
DULGO
|
3311013WL057490
|
DULGO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289428
|
|
Mr. DULGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-038-001/141
(PKHANARACHA)
|
3311013000NRG24081120230527928
|
08/11/2023
|
SAHADAI
|
3311013WL057492
|
SAHADAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574041
|
|
SAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-038-001/144
(PKHANARACHA)
|
3311013000NRG24081120230527762
|
08/11/2023
|
SHANTI
|
3311013WL057482
|
SHANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289445
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-038-001/190
(PKHANARACHA)
|
3311013000NRG24081120230527821
|
08/11/2023
|
dulagi
|
3311013WL057485
|
dulagi
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574037
|
|
Mrs. DULAGI BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-038-001/196
(PKHANARACHA)
|
3311013000NRG24081120230527919
|
08/11/2023
|
RAMBATI
|
3311013WL057490
|
RAMBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289436
|
|
Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-038-001/220
(PKHANARACHA)
|
3311013000NRG24081120230527872
|
08/11/2023
|
LAKHAMI
|
3311013WL057487
|
LAKHAMI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574039
|
|
Mrs. LAKHAMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-038-001/229
(PKHANARACHA)
|
3311013000NRG24081120230527825
|
08/11/2023
|
BODE
|
3311013WL057485
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289432
|
|
Mrs. BODE MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-038-001/275
(PKHANARACHA)
|
3311013000NRG24081120230527929
|
08/11/2023
|
BUDNI
|
3311013WL057492
|
BUDNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289433
|
|
Mrs. BUDNI BUDNIW/O SHRI SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-038-001/275
(PKHANARACHA)
|
3311013000NRG24081120230527930
|
08/11/2023
|
SONU
|
3311013WL057492
|
SONU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289424
|
|
Mr. SONU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-038-001/277
(PKHANARACHA)
|
3311013000NRG24081120230527826
|
08/11/2023
|
PARDESI
|
3311013WL057485
|
PARDESI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666289425
|
|
MR PARDESHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-038-001/289
(PKHANARACHA)
|
3311013000NRG24081120230527874
|
08/11/2023
|
AAYTU
|
3311013WL057487
|
AAYTU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289434
|
|
Mr. AAYTURAM S/O MR. SUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-038-001/289
(PKHANARACHA)
|
3311013000NRG24081120230527875
|
08/11/2023
|
MANGALDAYI
|
3311013WL057487
|
MANGALDAYI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574042
|
|
Mrs. MANGALDAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-038-001/290
(PKHANARACHA)
|
3311013000NRG24081120230527763
|
08/11/2023
|
FAGNI
|
3311013WL057482
|
FAGNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289429
|
|
Mrs. FAGNI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24081120230527764
|
08/11/2023
|
SONAMANI
|
3311013WL057482
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574038
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-038-001/371
(PKHANARACHA)
|
3311013000NRG24081120230527752
|
08/11/2023
|
DHANIRAM
|
3311013WL057480
|
DHANIRAM
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666289431
|
|
Mr. DHANI MOURYA S/O JAGRU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Tokapal
|
CH-11-013-038-001/376-A
(PKHANARACHA)
|
3311013000NRG24081120230527765
|
08/11/2023
|
MUNNI
|
3311013WL057482
|
MUNNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574040
|
|
MunniMaurya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Tokapal
|
CH-11-013-038-001/81
(PKHANARACHA)
|
3311013000NRG24081120230527827
|
08/11/2023
|
GONCHU
|
3311013WL057485
|
GONCHU
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666289430
|
|
Mr. GONCHU DUDKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
25
|
Tokapal
|
CH-11-013-038-001/141
(PKHANARACHA)
|
3311013000NRG24081120230527927
|
08/11/2023
|
SAIBO
|
3311013WL057492
|
SAIBO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289440
|
|
MR SAIBO RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-038-001/155
(PKHANARACHA)
|
3311013000NRG24081120230527820
|
08/11/2023
|
SOMARU
|
3311013WL057485
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574035
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-038-001/229
(PKHANARACHA)
|
3311013000NRG24081120230527824
|
08/11/2023
|
DAKU
|
3311013WL057485
|
DAKU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289442
|
|
MR DAKU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24081120230527920
|
08/11/2023
|
SOMARU
|
3311013WL057490
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289443
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
Tokapal
|
CH-11-013-038-001/195
(PKHANARACHA)
|
3311013000NRG24081120230527822
|
08/11/2023
|
JUGAL
|
3311013WL057485
|
JUGAL
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289444
|
|
MR JUGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
Tokapal
|
CH-11-013-038-001/234
(PKHANARACHA)
|
3311013000NRG24081120230527873
|
08/11/2023
|
Gonchi
|
3311013WL057487
|
Gonchi
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574033
|
|
MR GONCHU GONCHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-038-001/291-A
(PKHANARACHA)
|
3311013000NRG24081120230527876
|
08/11/2023
|
SONADAI KASHYAP
|
3311013WL057487
|
SONADAI KASHYAP
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666289441
|
|
MRS SONADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
Tokapal
|
CH-11-013-038-001/40
(PKHANARACHA)
|
3311013000NRG24081120230527766
|
08/11/2023
|
PANDARU
|
3311013WL057482
|
PANDARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574036
|
|
MR PANDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
Tokapal
|
CH-11-013-038-001/207-A
(PKHANARACHA)
|
3311013000NRG24081120230527823
|
08/11/2023
|
Rainu Morya
|
3311013WL057485
|
Rainu Morya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574034
|
|
RAINU MORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tokapal
|
CH-11-013-038-001/412
(PKHANARACHA)
|
3311013000NRG24081120230527767
|
08/11/2023
|
Pilu Kashyap
|
3311013WL057482
|
Pilu Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574032
|
|
PILU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|