|
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-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24200320240950087
|
21/03/2024
|
RAJU
|
3311013WL0109722
|
RAJU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832294
|
|
RAJU
|
()
|
|
2
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240947244
|
21/03/2024
|
RAJU
|
3311013WL0109189
|
RAJU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832293
|
|
RAJU
|
()
|
|
3
|
Tokapal
|
CH-11-013-004-001/80
(Chhaparbhanpuri 2)
|
3311013000NRG24190320240947243
|
21/03/2024
|
RAJU
|
3311013WL0109189
|
RAJU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832292
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24050320240908127
|
21/03/2024
|
Kumari
|
3311013WL0102905
|
Kumari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832306
|
|
Kumari
|
()
|
|
5
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24180320240943115
|
21/03/2024
|
GEETA
|
3311013WL0108420
|
GEETA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890832346
|
|
GEETA
|
()
|
|
6
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24180320240943113
|
21/03/2024
|
GEETA
|
3311013WL0108420
|
GEETA
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890832345
|
|
GEETA
|
()
|
|
7
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24180320240943112
|
21/03/2024
|
GEETA
|
3311013WL0108420
|
GEETA
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890832344
|
|
GEETA
|
()
|
|
8
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24180320240943111
|
21/03/2024
|
SUKRI
|
3311013WL0108420
|
SUKRI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832303
|
|
SUKRI
|
()
|
|
9
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24180320240943110
|
21/03/2024
|
SUKRI
|
3311013WL0108420
|
SUKRI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890832304
|
|
SUKRI
|
()
|
|
10
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24180320240943114
|
21/03/2024
|
SUKRI
|
3311013WL0108420
|
SUKRI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890832302
|
|
SUKRI
|
()
|
|
11
|
Tokapal
|
CH-11-013-013-001/88
(Kurenga)
|
3311013000NRG24180320240943116
|
21/03/2024
|
SUKRI
|
3311013WL0108420
|
SUKRI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890832305
|
|
SUKRI
|
()
|
|
12
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG24180320240943118
|
21/03/2024
|
BUDARI
|
3311013WL0108421
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832300
|
|
BUDARI
|
()
|
|
13
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG24180320240943117
|
21/03/2024
|
BUDARI
|
3311013WL0108421
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832299
|
|
BUDARI
|
()
|
|
14
|
Tokapal
|
CH-11-013-018-002/264
(Barupata)
|
3311013000NRG24200320240950742
|
21/03/2024
|
BUDARI
|
3311013WL0109861
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832301
|
|
BUDARI
|
()
|
|
15
|
Tokapal
|
CH-11-013-019-001/33
(Errakote)
|
3311013000NRG24190320240947230
|
21/03/2024
|
JAITI
|
3311013WL0109184
|
JAITI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832312
|
|
JAITI
|
()
|
|
16
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24180320240942524
|
21/03/2024
|
JAYMAN
|
3311013WL0108306
|
JAYMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832311
|
|
JAYMAN
|
()
|
|
17
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24180320240942523
|
21/03/2024
|
JAYMAN
|
3311013WL0108306
|
JAYMAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890832310
|
|
JAYMAN
|
()
|
|
18
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24180320240942522
|
21/03/2024
|
JAYMAN
|
3311013WL0108306
|
JAYMAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890832308
|
|
JAYMAN
|
()
|
|
19
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24180320240942521
|
21/03/2024
|
JAYMAN
|
3311013WL0108306
|
JAYMAN
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890832309
|
|
JAYMAN
|
()
|
|
20
|
Tokapal
|
CH-11-013-027-001/285
(Bade Aarapur)
|
3311013000NRG24180320240942520
|
21/03/2024
|
JAYMAN
|
3311013WL0108306
|
JAYMAN
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890832307
|
|
JAYMAN
|
()
|
|
21
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24210320240953199
|
21/03/2024
|
MAKHANLAL
|
3311013WL0110292
|
MAKHANLAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832297
|
|
MAKHANLAL
|
()
|
|
22
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24210320240953198
|
21/03/2024
|
MAKHANLAL
|
3311013WL0110292
|
MAKHANLAL
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890832296
|
|
MAKHANLAL
|
()
|
|
23
|
Tokapal
|
CH-11-013-027-001/317
(Bade Aarapur)
|
3311013000NRG24210320240953197
|
21/03/2024
|
MAKHANLAL
|
3311013WL0110292
|
MAKHANLAL
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890832295
|
|
MAKHANLAL
|
()
|
|
24
|
Tokapal
|
CH-11-013-028-001/219
(Matkot)
|
3311013000NRG24180320240943119
|
21/03/2024
|
SUKMAN
|
3311013WL0108422
|
SUKMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832298
|
|
SUKMAN
|
()
|
|
25
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24200320240950110
|
21/03/2024
|
BITLOO
|
3311013WL0109729
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832342
|
|
BITLOO
|
()
|
|
26
|
Tokapal
|
CH-11-013-031-001/114
(Mawlibhata)
|
3311013000NRG24200320240950109
|
21/03/2024
|
BITLOO
|
3311013WL0109729
|
BITLOO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832343
|
|
BITLOO
|
()
|
|
27
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24130320240930910
|
21/03/2024
|
LALO
|
3311013WL0106357
|
LALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832340
|
|
LALO
|
()
|
|
28
|
Tokapal
|
CH-11-013-031-003/215
(Mawlibhata)
|
3311013000NRG24180320240943107
|
21/03/2024
|
LALO
|
3311013WL0108419
|
LALO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832339
|
|
LALO
|
()
|
|
29
|
Tokapal
|
CH-11-013-031-003/293
(Mawlibhata)
|
3311013000NRG24180320240943108
|
21/03/2024
|
Pandu
|
3311013WL0108419
|
Pandu
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832341
|
|
Pandu
|
()
|
|
30
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24200320240950086
|
21/03/2024
|
HIDMO
|
3311013WL0109721
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890832347
|
|
HIDMO
|
()
|
|
31
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24190320240947254
|
21/03/2024
|
HIDMO
|
3311013WL0109191
|
HIDMO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890832348
|
|
HIDMO
|
()
|
|
32
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24190320240947253
|
21/03/2024
|
HIDMO
|
3311013WL0109191
|
HIDMO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890832349
|
|
HIDMO
|
()
|
|
33
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24190320240947252
|
21/03/2024
|
HIDMO
|
3311013WL0109191
|
HIDMO
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890832350
|
|
HIDMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
34
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24180320240943001
|
21/03/2024
|
Kumari
|
3311013WL0108394
|
Kumari
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890832317
|
|
Kumari
|
()
|
|
35
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24180320240943000
|
21/03/2024
|
Kumari
|
3311013WL0108394
|
Kumari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832316
|
|
Kumari
|
()
|
|
36
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24180320240942999
|
21/03/2024
|
Kumari
|
3311013WL0108394
|
Kumari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832315
|
|
Kumari
|
()
|
|
37
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24180320240942998
|
21/03/2024
|
Kumari
|
3311013WL0108394
|
Kumari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832314
|
|
Kumari
|
()
|
|
38
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24180320240942997
|
21/03/2024
|
Kumari
|
3311013WL0108394
|
Kumari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832313
|
|
Kumari
|
()
|
|
39
|
Tokapal
|
CH-11-013-013-001/142
(Kurenga)
|
3311013000NRG24180320240943109
|
21/03/2024
|
KHUNE
|
3311013WL0108420
|
KHUNE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832318
|
|
KHUNE
|
()
|
|
40
|
Tokapal
|
CH-11-013-014-001/177
(Ransargipal)
|
3311013000NRG24050320240908535
|
21/03/2024
|
JHIRMITI
|
3311013WL0102980
|
JHIRMITI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890832338
|
|
JHIRMITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
41
|
Tokapal
|
CH-11-013-010-001/101
(Dimrapal)
|
3311013000NRG24180320240943217
|
21/03/2024
|
KAMALEE
|
3311013WL0108454
|
KAMALEE
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890832337
|
|
KAMALEE
|
()
|
|
42
|
Tokapal
|
CH-11-013-022-003/286
(Kalepal)
|
3311013000NRG24210320240953196
|
21/03/2024
|
Laxman
|
3311013WL0110291
|
Laxman
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890832336
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
Tokapal
|
CH-11-013-022-003/107
(Kalepal)
|
3311013000NRG24180320240943124
|
21/03/2024
|
Gonchu
|
3311013WL0108424
|
Gonchu
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890832319
|
|
Gonchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
Tokapal
|
CH-11-013-014-001/198
(Ransargipal)
|
3311013000NRG24210320240953225
|
21/03/2024
|
TIRLOCHAN
|
3311013WL0110299
|
TIRLOCHAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832322
|
|
MR TIRLOCHAN SO TULSI RAM
|
()
|
|
45
|
Tokapal
|
CH-11-013-014-001/198
(Ransargipal)
|
3311013000NRG24210320240953224
|
21/03/2024
|
TIRLOCHAN
|
3311013WL0110299
|
TIRLOCHAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890832321
|
|
MR TIRLOCHAN SO TULSI RAM
|
()
|
|
46
|
Tokapal
|
CH-11-013-014-001/198
(Ransargipal)
|
3311013000NRG24210320240953223
|
21/03/2024
|
TIRLOCHAN
|
3311013WL0110299
|
TIRLOCHAN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890832320
|
|
MR TIRLOCHAN SO TULSI RAM
|
()
|
|
47
|
Tokapal
|
CH-11-013-030-001/106-B
(Burungapal)
|
3311013000NRG24180320240943029
|
21/03/2024
|
SAMPAT
|
3311013WL0108399
|
SAMPAT
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832335
|
|
SAMPAT MADIA
|
()
|
|
48
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24180320240943095
|
21/03/2024
|
PARVATI
|
3311013WL0108412
|
PARVATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890832332
|
|
MISS PARVATI MOURYA
|
()
|
|
49
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24180320240943094
|
21/03/2024
|
PARVATI
|
3311013WL0108412
|
PARVATI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890832334
|
|
MISS PARVATI MOURYA
|
()
|
|
50
|
Tokapal
|
CH-11-013-031-002/392
(Mawlibhata)
|
3311013000NRG24200320240950111
|
21/03/2024
|
PARVATI
|
3311013WL0109729
|
PARVATI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890832333
|
|
MISS PARVATI MOURYA
|
()
|
|
51
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24180320240943123
|
21/03/2024
|
SAMO
|
3311013WL0108423
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832324
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
52
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24180320240943122
|
21/03/2024
|
SAMO
|
3311013WL0108423
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832323
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
53
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24180320240943121
|
21/03/2024
|
SAMO
|
3311013WL0108423
|
SAMO
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890832327
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
54
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24180320240943120
|
21/03/2024
|
SAMO
|
3311013WL0108423
|
SAMO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832326
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
55
|
Tokapal
|
CH-11-013-039-001/66
(Bedaguda)
|
3311013000NRG24050320240910211
|
21/03/2024
|
SAMO
|
3311013WL0103259
|
SAMO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890832325
|
|
MRS SAMO WOSUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
56
|
Tokapal
|
CH-11-013-005-001/323
(Tahkapal)
|
3311013000NRG24200320240950724
|
21/03/2024
|
SUKRU
|
3311013WL0109856
|
SUKRU
|
00415
|
SBIN0005862
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2890832328
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
Tokapal
|
CH-11-013-002-001/37
(Ghatdhanora)
|
3311013000NRG24190320240947228
|
21/03/2024
|
BHUVANESHWARI
|
3311013WL0109182
|
BHUVANESHWARI
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832329
|
|
MRS BHUVANESHWARI KASHYAP
|
()
|
|
58
|
Tokapal
|
CH-11-013-002-001/423
(Ghatdhanora)
|
3311013000NRG24190320240947227
|
21/03/2024
|
Salman
|
3311013WL0109182
|
Salman
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890832331
|
|
MR SALMAN SETHIYA
|
()
|
|
59
|
Tokapal
|
CH-11-013-002-001/423
(Ghatdhanora)
|
3311013000NRG24190320240947226
|
21/03/2024
|
Salman
|
3311013WL0109182
|
Salman
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890832330
|
|
MR SALMAN SETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|