|
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-11-013-015-002/313
(Sakargaon)
|
3311013000NRG24110320240920755
|
11/03/2024
|
ASAMAN
|
3311013WL104798
|
ASAMAN
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24072335431
|
|
ASAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-015-002/313
(Sakargaon)
|
3311013000NRG24110320240920756
|
11/03/2024
|
KOSHI
|
3311013WL104798
|
KOSHI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24072335430
|
|
KOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-015-002/52
(Sakargaon)
|
3311013000NRG24110320240920757
|
11/03/2024
|
BOTI
|
3311013WL104798
|
BOTI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072335437
|
|
BOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-015-002/52
(Sakargaon)
|
3311013000NRG24110320240920759
|
11/03/2024
|
JIMALO
|
3311013WL104798
|
JIMALO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072335440
|
|
JIMALO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24110320240919486
|
11/03/2024
|
MAHARI
|
3311013WL104637
|
MAHARI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072335436
|
|
MAHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-006-001/54
(Potanar)
|
3311013000NRG24110320240919485
|
11/03/2024
|
SHYAMALAL
|
3311013WL104637
|
SHYAMALAL
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072335434
|
|
SHYAMALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24110320240920647
|
11/03/2024
|
MOTI
|
3311013WL104783
|
MOTI
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072335433
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-022-003/39
(Kalepal)
|
3311013000NRG24110320240920646
|
11/03/2024
|
SUKHRAM
|
3311013WL104783
|
SUKHRAM
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072335435
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-022-003/146
(Kalepal)
|
3311013000NRG24110320240920639
|
11/03/2024
|
RUKMADI
|
3311013WL104783
|
RUKMADI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072335432
|
|
RUKMADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24110320240920547
|
11/03/2024
|
SUNIL
|
3311013WL104773
|
SUNIL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072335439
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24110320240920548
|
11/03/2024
|
SUNITA
|
3311013WL104773
|
SUNITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072335441
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-025-001/169
(Parpa)
|
3311013000NRG24110320240919720
|
11/03/2024
|
SUBHADRA
|
3311013WL104666
|
SUBHADRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072335438
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-015-002/52
(Sakargaon)
|
3311013000NRG24110320240920758
|
11/03/2024
|
BHUSHKI
|
3311013WL104798
|
BHUSHKI
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
12/03/2024
|
|
IB24072335429
|
|
BHUSHKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|