|
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-11-013-022-001/536
(Kalepal)
|
3311013000NRG24091120230530364
|
09/11/2023
|
KADE
|
3311013WL057845
|
KADE
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666574292
|
|
Mrs. KADO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-012-001/166
(Bademorathpal)
|
3311013000NRG24091120230529792
|
09/11/2023
|
mannu mourya
|
3311013WL057766
|
mannu mourya
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666574291
|
|
MANOO MOURYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-022-001/185
(Kalepal)
|
3311013000NRG24091120230530362
|
09/11/2023
|
AAYTA
|
3311013WL057845
|
AAYTA
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666574283
|
|
Mr. AAYTA . KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Tokapal
|
CH-11-013-022-001/99
(Kalepal)
|
3311013000NRG24091120230530367
|
09/11/2023
|
hedmo
|
3311013WL057845
|
hedmo
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666574281
|
|
HADMO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-021-001/143
(Bade Marenga)
|
3311013000NRG24091120230529625
|
09/11/2023
|
MASAN
|
3311013WL057742
|
MASAN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574294
|
|
Mrs. MASAN KATCHH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Tokapal
|
CH-11-013-021-001/241-A
(Bade Marenga)
|
3311013000NRG24091120230529626
|
09/11/2023
|
ramdev
|
3311013WL057742
|
ramdev
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574295
|
|
Ramdev Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Tokapal
|
CH-11-013-021-001/75-A
(Bade Marenga)
|
3311013000NRG24091120230529630
|
09/11/2023
|
KHATU RAM
|
3311013WL057742
|
KHATU RAM
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574293
|
|
KHATU RAM BAGHEL S/O PITARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tokapal
|
CH-11-013-022-001/101
(Kalepal)
|
3311013000NRG24091120230530361
|
09/11/2023
|
BODA
|
3311013WL057845
|
BODA
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666574284
|
|
BODA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-021-001/28
(Bade Marenga)
|
3311013000NRG24091120230529627
|
09/11/2023
|
RAMLAL
|
3311013WL057742
|
RAMLAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574289
|
|
MRS RAMLAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-021-001/37
(Bade Marenga)
|
3311013000NRG24091120230529628
|
09/11/2023
|
MUKTA
|
3311013WL057742
|
MUKTA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574285
|
|
MUKTA W/O RUTU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tokapal
|
CH-11-013-022-001/22-A
(Kalepal)
|
3311013000NRG24091120230530363
|
09/11/2023
|
butaki
|
3311013WL057845
|
butaki
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666574290
|
|
MRS BUTAKI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-022-001/635
(Kalepal)
|
3311013000NRG24091120230530365
|
09/11/2023
|
CHINGDU
|
3311013WL057845
|
CHINGDU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666574282
|
|
CHINGADU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-022-001/98
(Kalepal)
|
3311013000NRG24091120230530366
|
09/11/2023
|
TADRU
|
3311013WL057845
|
TADRU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666574286
|
|
MR TADRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-012-001/291-A
(Bademorathpal)
|
3311013000NRG24091120230529793
|
09/11/2023
|
BHAGAT
|
3311013WL057766
|
BHAGAT
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574288
|
|
BHAGAT BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tokapal
|
CH-11-013-012-001/384
(Bademorathpal)
|
3311013000NRG24091120230529794
|
09/11/2023
|
kamlesh
|
3311013WL057766
|
kamlesh
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666574287
|
|
MR KAMLESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|