|
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-11-013-003-001/203
(Siganpur)
|
3311013000NRG24200320240949250
|
20/03/2024
|
ranuram
|
3311013WL109524
|
ranuram
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095555
|
|
RANU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tokapal
|
CH-11-013-015-001/306
(Sakargaon)
|
3311013000NRG24200320240949279
|
20/03/2024
|
MANGAL
|
3311013WL109539
|
MANGAL
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891095542
|
|
Mr. MANGAL PODWAMI MANGAL S/O LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-015-002/84
(Sakargaon)
|
3311013000NRG24200320240949280
|
20/03/2024
|
PILU
|
3311013WL109539
|
PILU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095544
|
|
Mr. PILOO PODHYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-014-001/299
(Ransargipal)
|
3311013000NRG24200320240950837
|
20/03/2024
|
SUKALDAI
|
3311013WL109876
|
SUKALDAI
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095557
|
|
Mrs. SUKALDEI SUKALDEI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-032-001/155
(Raikote)
|
3311013000NRG24200320240949648
|
20/03/2024
|
MANJU
|
3311013WL109600
|
MANJU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095546
|
|
MANJUBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-014-001/113
(Ransargipal)
|
3311013000NRG24200320240949265
|
20/03/2024
|
DHARAMI
|
3311013WL109530
|
DHARAMI
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095558
|
|
Mrs. DHARMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-011-001/1
(Bhadisgaon)
|
3311013000NRG24200320240950657
|
20/03/2024
|
MANKA
|
3311013WL109849
|
MANKA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891095561
|
|
MANKA MOURYA WO GANPAT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tokapal
|
CH-11-013-011-001/10-B
(Bhadisgaon)
|
3311013000NRG24200320240950659
|
20/03/2024
|
MANGLI
|
3311013WL109849
|
MANGLI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891095560
|
|
MANGLI BAGHEL W/O SHANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tokapal
|
CH-11-013-011-001/10-B
(Bhadisgaon)
|
3311013000NRG24200320240950658
|
20/03/2024
|
SHANKAR
|
3311013WL109849
|
SHANKAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891095563
|
|
SANKAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tokapal
|
CH-11-013-011-001/172-A
(Bhadisgaon)
|
3311013000NRG24200320240950661
|
20/03/2024
|
SHANTI
|
3311013WL109849
|
SHANTI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891095554
|
|
Shanti Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Tokapal
|
CH-11-013-011-001/8
(Bhadisgaon)
|
3311013000NRG24200320240950663
|
20/03/2024
|
JAMUNA
|
3311013WL109849
|
JAMUNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891095562
|
|
JAMUNA MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24200320240950670
|
20/03/2024
|
NILU KASHYAP
|
3311013WL109851
|
NILU KASHYAP
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891095564
|
|
NILU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tokapal
|
CH-11-013-034-002/218
(Rajoor)
|
3311013000NRG24200320240950671
|
20/03/2024
|
CHARAN
|
3311013WL109851
|
CHARAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2891095559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-011-001/172-A
(Bhadisgaon)
|
3311013000NRG24200320240950660
|
20/03/2024
|
AMAR
|
3311013WL109849
|
AMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891095568
|
|
MR AMAR MOREY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-026-002/118
(Tokapal)
|
3311013000NRG24200320240949405
|
20/03/2024
|
PITVAS
|
3311013WL109557
|
PITVAS
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095569
|
|
MR PITWAS SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-026-002/97
(Tokapal)
|
3311013000NRG24200320240949406
|
20/03/2024
|
JAYMANI
|
3311013WL109557
|
JAYMANI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095550
|
|
MRS JAYMANI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-034-002/24
(Rajoor)
|
3311013000NRG24200320240950672
|
20/03/2024
|
UDBATI
|
3311013WL109851
|
UDBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891095547
|
|
Mrs. UJABATI D/O ARCHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-034-002/37-A
(Rajoor)
|
3311013000NRG24200320240950673
|
20/03/2024
|
JAMVATI
|
3311013WL109851
|
JAMVATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891095553
|
|
Mrs. JAMBATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-034-002/400
(Rajoor)
|
3311013000NRG24200320240950674
|
20/03/2024
|
SARDAI
|
3311013WL109851
|
SARDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891095541
|
|
MRS SARDAI NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-040-001/18
(Burungpal(Naharmunda))
|
3311013000NRG24200320240950725
|
20/03/2024
|
govardhan
|
3311013WL109857
|
govardhan
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095549
|
|
MR GOBARVHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-040-001/95
(Burungpal(Naharmunda))
|
3311013000NRG24200320240950727
|
20/03/2024
|
AMAR
|
3311013WL109857
|
AMAR
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095545
|
|
Mr. AMAR SINGH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
22
|
Tokapal
|
CH-11-013-014-001/194
(Ransargipal)
|
3311013000NRG24200320240949259
|
20/03/2024
|
LAKAMI
|
3311013WL109528
|
LAKAMI
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095556
|
|
Mrs. LAXMI VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
Tokapal
|
CH-11-013-015-002/90
(Sakargaon)
|
3311013000NRG24200320240949276
|
20/03/2024
|
KALICHARN
|
3311013WL109537
|
KALICHARN
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095543
|
|
MR KALICHARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
Tokapal
|
CH-11-013-012-001/152
(Bademorathpal)
|
3311013000NRG24200320240950709
|
20/03/2024
|
MANGALSAY
|
3311013WL109854
|
MANGALSAY
|
00415
|
SBIN0018683
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095551
|
|
MR MANGALSAI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
Tokapal
|
CH-11-013-003-001/203
(Siganpur)
|
3311013000NRG24200320240949251
|
20/03/2024
|
MANAKI
|
3311013WL109524
|
MANAKI
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095548
|
|
MRS MANKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-015-002/90
(Sakargaon)
|
3311013000NRG24200320240949277
|
20/03/2024
|
SUMNI
|
3311013WL109537
|
SUMNI
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095552
|
|
MISS SUMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
Tokapal
|
CH-11-013-032-001/390
(Raikote)
|
3311013000NRG24200320240950216
|
20/03/2024
|
GANESH
|
3311013WL109766
|
GANESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095566
|
|
GANESH KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tokapal
|
CH-11-013-032-001/390
(Raikote)
|
3311013000NRG24200320240950213
|
20/03/2024
|
GANESH
|
3311013WL109764
|
GANESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891095565
|
|
GANESH KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tokapal
|
CH-11-013-034-002/206-A
(Rajoor)
|
3311013000NRG24200320240950669
|
20/03/2024
|
CHANDRIKA
|
3311013WL109851
|
CHANDRIKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891095567
|
|
CHANDRIKA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|