|
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-11-013-030-001/133-B
(Burungapal)
|
3311013000NRG24050320240907959
|
05/03/2024
|
BUDHRAM
|
3311013WL102878
|
BUDHRAM
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915699
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-030-001/133-B
(Burungapal)
|
3311013000NRG24050320240907957
|
05/03/2024
|
BUDHRAM
|
3311013WL102878
|
BUDHRAM
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915686
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-030-001/140-B
(Burungapal)
|
3311013000NRG24050320240907969
|
05/03/2024
|
MASE
|
3311013WL102878
|
MASE
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915684
|
|
MASE
|
BANK OF BARODA(606985)
|
|
4
|
Tokapal
|
CH-11-013-030-001/140-B
(Burungapal)
|
3311013000NRG24050320240907967
|
05/03/2024
|
MASE
|
3311013WL102878
|
MASE
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915697
|
|
MASE
|
BANK OF BARODA(606985)
|
|
5
|
Tokapal
|
CH-11-013-030-001/146-C
(Burungapal)
|
3311013000NRG24050320240907974
|
05/03/2024
|
MANGTU
|
3311013WL102878
|
MANGTU
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915683
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-030-001/146-C
(Burungapal)
|
3311013000NRG24050320240907972
|
05/03/2024
|
MANGTU
|
3311013WL102878
|
MANGTU
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915696
|
|
MANGTU
|
BANK OF BARODA(606985)
|
|
7
|
Tokapal
|
CH-11-013-030-001/146-C
(Burungapal)
|
3311013000NRG24050320240907975
|
05/03/2024
|
SUKDI
|
3311013WL102878
|
SUKDI
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915682
|
|
SUKDI
|
BANK OF BARODA(606985)
|
|
8
|
Tokapal
|
CH-11-013-030-001/146-C
(Burungapal)
|
3311013000NRG24050320240907973
|
05/03/2024
|
SUKDI
|
3311013WL102878
|
SUKDI
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915695
|
|
SUKDI
|
BANK OF BARODA(606985)
|
|
9
|
Tokapal
|
CH-11-013-031-001/489
(Mawlibhata)
|
3311013000NRG24050320240908777
|
05/03/2024
|
KAMALI
|
3311013WL103026
|
KAMALI
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066915672
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-030-001/133-B
(Burungapal)
|
3311013000NRG24050320240907956
|
05/03/2024
|
AAYTE
|
3311013WL102878
|
AAYTE
|
00093
|
CRGB0001123
|
663
|
663
|
Rejected
|
06/03/2024
|
|
IB24066915681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Tokapal
|
CH-11-013-030-001/133-B
(Burungapal)
|
3311013000NRG24050320240907958
|
05/03/2024
|
AAYTE
|
3311013WL102878
|
AAYTE
|
00093
|
CRGB0001123
|
884
|
884
|
Rejected
|
06/03/2024
|
|
IB24066915694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Tokapal
|
CH-11-013-030-001/138-B
(Burungapal)
|
3311013000NRG24050320240907963
|
05/03/2024
|
FHULAMATI
|
3311013WL102878
|
FHULAMATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915679
|
|
FHULAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-030-001/138-B
(Burungapal)
|
3311013000NRG24050320240907961
|
05/03/2024
|
FHULAMATI
|
3311013WL102878
|
FHULAMATI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915693
|
|
FHULAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-008-001/331
(Karanji)
|
3311013000NRG24050320240908225
|
05/03/2024
|
MANISHA
|
3311013WL102915
|
MANISHA
|
00093
|
CRGB0001141
|
663
|
663
|
Rejected
|
06/03/2024
|
|
IB24066915680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Tokapal
|
CH-11-013-008-001/84
(Karanji)
|
3311013000NRG24050320240908226
|
05/03/2024
|
DINESH
|
3311013WL102915
|
DINESH
|
00093
|
CRGB0001141
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24066915673
|
|
DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24050320240908467
|
05/03/2024
|
ombati
|
3311013WL102963
|
ombati
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915685
|
|
ombati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24050320240908465
|
05/03/2024
|
ombati
|
3311013WL102963
|
ombati
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
07/03/2024
|
|
IB24066915698
|
|
ombati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
Tokapal
|
CH-11-013-014-001/272
(Ransargipal)
|
3311013000NRG24050320240908469
|
05/03/2024
|
MANKI
|
3311013WL102963
|
MANKI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915700
|
|
MANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-014-001/272
(Ransargipal)
|
3311013000NRG24050320240908468
|
05/03/2024
|
MANKI
|
3311013WL102963
|
MANKI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915687
|
|
MANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24050320240907730
|
05/03/2024
|
hemvati
|
3311013WL102865
|
hemvati
|
00176
|
IDIB000J513
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066915703
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24050320240908464
|
05/03/2024
|
tulsi
|
3311013WL102963
|
tulsi
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915690
|
|
tulsi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24050320240908466
|
05/03/2024
|
tulsi
|
3311013WL102963
|
tulsi
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915678
|
|
tulsi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tokapal
|
CH-11-013-023-001/333-A
(Keshloor)
|
3311013000NRG24050320240907728
|
05/03/2024
|
PRIYANKA BAGHEL
|
3311013WL102865
|
PRIYANKA BAGHEL
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066915701
|
|
PRIYANKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-023-002/10
(Keshloor)
|
3311013000NRG24050320240907732
|
05/03/2024
|
GOVIND
|
3311013WL102865
|
GOVIND
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066915702
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-030-001/138-B
(Burungapal)
|
3311013000NRG24050320240907960
|
05/03/2024
|
AAYTU
|
3311013WL102878
|
AAYTU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915688
|
|
AAYTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-030-001/138-B
(Burungapal)
|
3311013000NRG24050320240907962
|
05/03/2024
|
AAYTU
|
3311013WL102878
|
AAYTU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915676
|
|
AAYTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-030-001/140-B
(Burungapal)
|
3311013000NRG24050320240907966
|
05/03/2024
|
AYTU
|
3311013WL102878
|
AYTU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915689
|
|
AYTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-030-001/140-B
(Burungapal)
|
3311013000NRG24050320240907968
|
05/03/2024
|
AYTU
|
3311013WL102878
|
AYTU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066915677
|
|
AYTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-030-001/382
(Burungapal)
|
3311013000NRG24050320240907978
|
05/03/2024
|
SAMLU
|
3311013WL102878
|
SAMLU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915691
|
|
SAMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
30
|
Tokapal
|
CH-11-013-014-001/231
(Ransargipal)
|
3311013000NRG24050320240908463
|
05/03/2024
|
BAJNATH
|
3311013WL102963
|
BAJNATH
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066915692
|
|
BAJNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
Tokapal
|
CH-11-013-003-002/118
(Siganpur)
|
3311013000NRG24050320240908210
|
05/03/2024
|
BUTKI
|
3311013WL102912
|
BUTKI
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066915674
|
|
BUTKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-003-002/118
(Siganpur)
|
3311013000NRG24050320240908209
|
05/03/2024
|
ganesh
|
3311013WL102912
|
ganesh
|
00415
|
SBIN0018684
|
442
|
442
|
Processed
|
07/03/2024
|
|
IB24066915675
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tokapal
|
CH-11-013-004-001/636
(Chhaparbhanpuri)
|
3311013000NRG24050320240908708
|
05/03/2024
|
VINOD
|
3311013WL103012
|
VINOD
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24066915706
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24050320240907726
|
05/03/2024
|
DAMANI
|
3311013WL102865
|
DAMANI
|
490001
|
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066915704
|
|
DAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG24050320240907736
|
05/03/2024
|
FULO
|
3311013WL102865
|
FULO
|
490001
|
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066915705
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|