|
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-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24080120240687079
|
08/01/2024
|
MAHADAI
|
3311013WL076011
|
MAHADAI
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
11/01/2024
|
|
IB24009238472
|
|
MAHADAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-031-002/101
(Mawlibhata)
|
3311013000NRG24080120240687046
|
08/01/2024
|
RAMO
|
3311013WL076009
|
RAMO
|
00045
|
BARB0JAGDAL
|
221
|
221
|
Processed
|
11/01/2024
|
|
IB24009238466
|
|
RAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-031-001/83-A
(Mawlibhata)
|
3311013000NRG24080120240687044
|
08/01/2024
|
BIJO POYAM
|
3311013WL076009
|
BIJO POYAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
11/01/2024
|
|
IB24009238468
|
|
BIJO POYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-031-001/83-A
(Mawlibhata)
|
3311013000NRG24080120240687045
|
08/01/2024
|
MAHANGI POYAM
|
3311013WL076009
|
MAHANGI POYAM
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
11/01/2024
|
|
IB24009238464
|
|
MAHANGI POYAM
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24080120240687078
|
08/01/2024
|
MANGLOO
|
3311013WL076011
|
MANGLOO
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
11/01/2024
|
|
IB24009238470
|
|
MANGLOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-032-001/385
(Raikot 2)
|
3311013000NRG24080120240690275
|
08/01/2024
|
MASU
|
3311013WL076381
|
MASU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/01/2024
|
|
IB24009238486
|
|
MASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-032-001/385
(Raikot 2)
|
3311013000NRG24080120240690274
|
08/01/2024
|
SANNO
|
3311013WL076381
|
SANNO
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/01/2024
|
|
IB24009238482
|
|
SANNO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-032-001/385
(Raikot 2)
|
3311013000NRG24080120240690276
|
08/01/2024
|
SOMDI
|
3311013WL076381
|
SOMDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
11/01/2024
|
|
IB24009238484
|
|
SOMDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-038-001/396
(PKHANARACHA)
|
3311013000NRG24080120240686977
|
08/01/2024
|
BUDRI
|
3311013WL076002
|
BUDRI
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
11/01/2024
|
|
IB24009238476
|
|
BUDRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-032-001/385
(Raikot 2)
|
3311013000NRG24080120240690273
|
08/01/2024
|
BASU
|
3311013WL076381
|
BASU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/01/2024
|
|
IB24009238480
|
|
BASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-038-001/36-A
(PKHANARACHA)
|
3311013000NRG24080120240686976
|
08/01/2024
|
daud
|
3311013WL076002
|
daud
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
11/01/2024
|
|
IB24009238474
|
|
daud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-003-004/451
(Siganpur)
|
3311013000NRG24080120240687659
|
08/01/2024
|
LATA
|
3311013WL076060
|
LATA
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
11/01/2024
|
|
IB24009238478
|
|
LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|