|
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-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974102
|
28/03/2024
|
chaitu
|
3311013WL113576
|
chaitu
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24089860452
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974101
|
28/03/2024
|
CHAITU
|
3311013WL113576
|
CHAITU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24089860450
|
|
CHAITU
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-004-001/291
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974103
|
28/03/2024
|
munni
|
3311013WL113576
|
munni
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24089860451
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974084
|
28/03/2024
|
paro
|
3311013WL113570
|
paro
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089860458
|
|
paro
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974085
|
28/03/2024
|
peda
|
3311013WL113570
|
peda
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089860457
|
|
peda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-007-001/132
(Deurgaon)
|
3311013000NRG24280320240974025
|
28/03/2024
|
sukari
|
3311013WL113559
|
sukari
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
02/04/2024
|
|
IB24089860455
|
|
sukari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-008-001/331
(Karanji)
|
3311013000NRG24280320240972751
|
28/03/2024
|
MANISHA
|
3311013WL113395
|
MANISHA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860470
|
|
MANISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-022-001/132-A
(Kalepal)
|
3311013000NRG24280320240973861
|
28/03/2024
|
natu ram baghel
|
3311013WL113536
|
natu ram baghel
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860472
|
|
natu ram baghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-012-001/210
(Bademorathpal)
|
3311013000NRG24280320240974152
|
28/03/2024
|
SUKHDEV
|
3311013WL113588
|
SUKHDEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860478
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24280320240973986
|
28/03/2024
|
ANNI
|
3311013WL113554
|
ANNI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
02/04/2024
|
|
IB24089860456
|
|
ANNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-020-001/577
(Palwa)
|
3311013000NRG24280320240973988
|
28/03/2024
|
HARSHA
|
3311013WL113554
|
HARSHA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860466
|
|
HARSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24280320240974398
|
28/03/2024
|
SAMO
|
3311013WL113626
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
29/03/2024
|
|
IB24089860461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-002-001/78-A
(Ghatdhanora)
|
3311013000NRG24280320240974921
|
28/03/2024
|
CHETAK SINGH
|
3311013WL113675
|
CHETAK SINGH
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860460
|
|
CHETAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-012-001/210
(Bademorathpal)
|
3311013000NRG24280320240974153
|
28/03/2024
|
SUKHMATI
|
3311013WL113588
|
SUKHMATI
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860474
|
|
SUKHMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG24280320240974192
|
28/03/2024
|
ASTI
|
3311013WL113591
|
ASTI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860476
|
|
ASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
Tokapal
|
CH-11-013-001-001/136
(Kondaloor)
|
3311013000NRG24280320240972623
|
28/03/2024
|
AJAY
|
3311013WL113371
|
AJAY
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860468
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-001-001/168
(Kondaloor)
|
3311013000NRG24280320240972565
|
28/03/2024
|
JAMUNA
|
3311013WL113361
|
JAMUNA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860463
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-001-001/168
(Kondaloor)
|
3311013000NRG24280320240972564
|
28/03/2024
|
SARADU BAGHEL
|
3311013WL113361
|
SARADU BAGHEL
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860464
|
|
SARADU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tokapal
|
CH-11-013-001-001/278
(Kondaloor)
|
3311013000NRG24280320240972636
|
28/03/2024
|
LALITA
|
3311013WL113371
|
LALITA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24089860462
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-001-001/278
(Kondaloor)
|
3311013000NRG24280320240972635
|
28/03/2024
|
PADAMA
|
3311013WL113371
|
PADAMA
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089860459
|
|
PADAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG24280320240974099
|
28/03/2024
|
JHUNKI KASHYAP
|
3311013WL113576
|
JHUNKI KASHYAP
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
02/04/2024
|
|
IB24089860453
|
|
JHUNKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
22
|
Tokapal
|
CH-11-013-020-001/474
(Palwa)
|
3311013000NRG24280320240973987
|
28/03/2024
|
AKABAL
|
3311013WL113554
|
AKABAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/04/2024
|
|
IB24089860454
|
|
AKABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|