|
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-11-013-023-002/323
(Keshloor)
|
3311013000NRG24231120230543291
|
23/11/2023
|
GOVARDHAN
|
3311013WL059943
|
GOVARDHAN
|
00078
|
CNRB0001188
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666070942
|
|
GOVARDHAN KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-022-001/536
(Kalepal)
|
3311013000NRG24231120230543279
|
23/11/2023
|
KADE
|
3311013WL059942
|
KADE
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666070934
|
|
Mrs. KADO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24231120230543289
|
23/11/2023
|
hemvati
|
3311013WL059943
|
hemvati
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666070937
|
|
MISS HEMWATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-022-001/185
(Kalepal)
|
3311013000NRG24231120230543278
|
23/11/2023
|
AAYTA
|
3311013WL059942
|
AAYTA
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666070945
|
|
Mr. AAYTA . KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Tokapal
|
CH-11-013-022-001/99
(Kalepal)
|
3311013000NRG24231120230543282
|
23/11/2023
|
hedmo
|
3311013WL059942
|
hedmo
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666070941
|
|
HADMO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-022-001/12-A
(Kalepal)
|
3311013000NRG24231120230543273
|
23/11/2023
|
PILU
|
3311013WL059940
|
PILU
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666070935
|
|
PILU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tokapal
|
CH-11-013-022-001/32-A
(Kalepal)
|
3311013000NRG24231120230543275
|
23/11/2023
|
DEPENDRA
|
3311013WL059940
|
DEPENDRA
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666070936
|
|
Devendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-022-001/136
(Kalepal)
|
3311013000NRG24231120230543274
|
23/11/2023
|
RAMDHAR
|
3311013WL059940
|
RAMDHAR
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666070933
|
|
RAMDHAR BAGHEL
|
AXIS BANK(607153)
|
|
9
|
Tokapal
|
CH-11-013-022-001/635
(Kalepal)
|
3311013000NRG24231120230543280
|
23/11/2023
|
CHINGDU
|
3311013WL059942
|
CHINGDU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666070943
|
|
CHINGADU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-022-001/81
(Kalepal)
|
3311013000NRG24231120230543276
|
23/11/2023
|
BALMATI
|
3311013WL059940
|
BALMATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666070940
|
|
MRS BALMATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-022-001/98
(Kalepal)
|
3311013000NRG24231120230543281
|
23/11/2023
|
TADRU
|
3311013WL059942
|
TADRU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666070939
|
|
MR TADRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-023-001/163
(Keshloor)
|
3311013000NRG24231120230543283
|
23/11/2023
|
INDRA
|
3311013WL059943
|
INDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666070946
|
|
MRS INDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG24231120230543292
|
23/11/2023
|
KUMARI
|
3311013WL059943
|
KUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666070932
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-023-003/471
(Keshloor)
|
3311013000NRG24231120230543293
|
23/11/2023
|
prembati thakur
|
3311013WL059943
|
prembati thakur
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666070938
|
|
Miss. PREMWTI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24231120230543284
|
23/11/2023
|
DAMANI
|
3311013WL059943
|
DAMANI
|
490001
|
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666070944
|
|
MISS DOMANI KACHH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|