|
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-11-013-031-001/111
(Mawlibhata)
|
3311013000NRG24170120240732991
|
17/01/2024
|
LALO
|
3311013WL080489
|
LALO
|
00045
|
BARB0DILMIL
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018414177
|
|
LALO
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-001/469
(Mawlibhata)
|
3311013000NRG24170120240732995
|
17/01/2024
|
PESLO
|
3311013WL080489
|
PESLO
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018414179
|
|
PESLO
|
BANK OF BARODA(606985)
|
|
3
|
Tokapal
|
CH-11-013-031-001/489
(Mawlibhata)
|
3311013000NRG24170120240732996
|
17/01/2024
|
KAMALI
|
3311013WL080489
|
KAMALI
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414183
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-019-001/355
(Errakote)
|
3311013000NRG24170120240736205
|
17/01/2024
|
PADAMANI
|
3311013WL080741
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414192
|
|
PADAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-031-001/469
(Mawlibhata)
|
3311013000NRG24170120240732994
|
17/01/2024
|
JHIMTU
|
3311013WL080489
|
JHIMTU
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018414181
|
|
JHIMTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG24170120240733481
|
17/01/2024
|
SONADHAR
|
3311013WL080519
|
SONADHAR
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018414180
|
|
SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-032-001/214
(Raikot 2)
|
3311013000NRG24170120240733480
|
17/01/2024
|
TIDO
|
3311013WL080519
|
TIDO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018414178
|
|
TIDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-007-001/132
(Deurgaon)
|
3311013000NRG24170120240736683
|
17/01/2024
|
sukari
|
3311013WL080786
|
sukari
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414187
|
|
sukari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24170120240737291
|
17/01/2024
|
basanti
|
3311013WL080849
|
basanti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414190
|
|
basanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24170120240737292
|
17/01/2024
|
Lalita
|
3311013WL080849
|
Lalita
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414189
|
|
Lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-007-001/315
(Deurgaon)
|
3311013000NRG24170120240736524
|
17/01/2024
|
GIRDHAR
|
3311013WL080771
|
GIRDHAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414191
|
|
GIRDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-007-001/341
(Deurgaon)
|
3311013000NRG24170120240736525
|
17/01/2024
|
rupsing
|
3311013WL080771
|
rupsing
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414188
|
|
rupsing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-007-001/341
(Deurgaon)
|
3311013000NRG24170120240736526
|
17/01/2024
|
vimla
|
3311013WL080771
|
vimla
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414186
|
|
vimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-007-001/423
(Deurgaon)
|
3311013000NRG24170120240737262
|
17/01/2024
|
SONAMANI
|
3311013WL080847
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414185
|
|
SONAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-008-001/95
(Karanji)
|
3311013000NRG24170120240736783
|
17/01/2024
|
LAIKHU
|
3311013WL080805
|
LAIKHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414184
|
|
LAIKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
Tokapal
|
CH-11-013-019-001/268
(Errakote)
|
3311013000NRG24160120240730808
|
17/01/2024
|
lakhmi kashyap
|
3311013WL080310
|
lakhmi kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
18/01/2024
|
|
IB24018414182
|
|
lakhmi kashyap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|