|
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-11-013-008-001/128
(Karanji)
|
3311013000NRG24101020230494983
|
10/10/2023
|
SUBHASH
|
3311013WL050646
|
SUBHASH
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336688311
|
|
Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-008-001/259
(Karanji)
|
3311013000NRG24101020230494984
|
10/10/2023
|
MOHAN
|
3311013WL050646
|
MOHAN
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
10/11/2023
|
|
7336688302
|
|
Mr. MOHAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-008-001/298
(Karanji)
|
3311013000NRG24101020230494985
|
10/10/2023
|
ILAMANI
|
3311013WL050646
|
ILAMANI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336688310
|
|
Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-008-001/331
(Karanji)
|
3311013000NRG24101020230494987
|
10/10/2023
|
MANISHA
|
3311013WL050646
|
MANISHA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Rejected
|
10/11/2023
|
|
7336688303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Tokapal
|
CH-11-013-008-001/371
(Karanji)
|
3311013000NRG24101020230494988
|
10/10/2023
|
LAXMAN
|
3311013WL050646
|
LAXMAN
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336688305
|
|
Mr. LAXMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-008-001/467-A
(Karanji)
|
3311013000NRG24101020230494989
|
10/10/2023
|
BALSING MOURYA
|
3311013WL050646
|
BALSING MOURYA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336688309
|
|
Mr. BALSINGH MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-008-001/84
(Karanji)
|
3311013000NRG24101020230494991
|
10/10/2023
|
DINESH
|
3311013WL050646
|
DINESH
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336688306
|
|
Master DINESH MOURYA S/O CHERGA MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-008-001/95
(Karanji)
|
3311013000NRG24101020230494992
|
10/10/2023
|
LAIKHU
|
3311013WL050646
|
LAIKHU
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336688312
|
|
Mr. LAIKHU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-013-001/142
(Kurenga)
|
3311013000NRG24101020230495594
|
10/10/2023
|
KHUNE
|
3311013WL050802
|
KHUNE
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
10/11/2023
|
|
7336688304
|
|
Mrs. KHUNEY KHUNEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24101020230494986
|
10/10/2023
|
NILAM
|
3311013WL050646
|
NILAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336688308
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-008-001/511-A
(Karanji)
|
3311013000NRG24101020230494990
|
10/10/2023
|
MEGHNATH
|
3311013WL050646
|
MEGHNATH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336688307
|
|
Mr. MEGHNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|