|
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-11-013-004-001/251
(Chhaparbhanpuri)
|
3311013000NRG24190420230051758
|
19/04/2023
|
CHAMELI
|
3311013WL004148
|
CHAMELI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438305683
|
|
Mrs. CHAMILI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/251
(Chhaparbhanpuri)
|
3311013000NRG24190420230051757
|
19/04/2023
|
lachni
|
3311013WL004148
|
lachni
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438305686
|
|
Mrs. LACHHANI RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-004-001/251
(Chhaparbhanpuri)
|
3311013000NRG24190420230051756
|
19/04/2023
|
ramesh
|
3311013WL004148
|
ramesh
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438305684
|
|
Mr. RAMESH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24190420230051762
|
19/04/2023
|
DEVNATH
|
3311013WL004148
|
DEVNATH
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438305688
|
|
Mr. DEVNATH S/O MR. SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-004-001/329
(Chhaparbhanpuri 2)
|
3311013000NRG24190420230051760
|
19/04/2023
|
PARDESI
|
3311013WL004148
|
PARDESI
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438305682
|
|
MR PARDESHI RAM SODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-004-001/329
(Chhaparbhanpuri 2)
|
3311013000NRG24190420230051759
|
19/04/2023
|
SUDARU
|
3311013WL004148
|
SUDARU
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438305685
|
|
Mrs. SUDRU SODI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-041-001/147
(Chhaparbhanpuri 2)
|
3311013000NRG24190420230051763
|
19/04/2023
|
HARISH KASHYAP
|
3311013WL004148
|
HARISH KASHYAP
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438305687
|
|
Mr. HARISH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|