|
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-11-013-015-002/60
(Sakargaon)
|
3311013000NRG24160120240729178
|
16/01/2024
|
PAKALI
|
3311013WL080136
|
PAKALI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400021
|
|
PAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-016-001/175
(Sirisguda 2)
|
3311013000NRG24160120240729404
|
16/01/2024
|
BODA
|
3311013WL080158
|
BODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400029
|
|
BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-016-001/175
(Sirisguda 2)
|
3311013000NRG24160120240729405
|
16/01/2024
|
GAGARI
|
3311013WL080158
|
GAGARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400028
|
|
GAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG24160120240728812
|
16/01/2024
|
lakhmi
|
3311013WL080099
|
lakhmi
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017400008
|
|
lakhmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-018-002/197
(Barupata)
|
3311013000NRG24160120240727004
|
16/01/2024
|
LACHHINDHAR
|
3311013WL079935
|
LACHHINDHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400026
|
|
LACHHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-032-001/385
(Raikot 2)
|
3311013000NRG24160120240726875
|
16/01/2024
|
MASU
|
3311013WL079921
|
MASU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400022
|
|
MASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-032-001/385
(Raikot 2)
|
3311013000NRG24160120240726876
|
16/01/2024
|
SOMDI
|
3311013WL079921
|
SOMDI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400023
|
|
SOMDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-002-001/416
(Ghatdhanora)
|
3311013000NRG24160120240727125
|
16/01/2024
|
VEDBATI
|
3311013WL079948
|
VEDBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400025
|
|
VEDBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-002-001/150
(Ghatdhanora)
|
3311013000NRG24160120240727120
|
16/01/2024
|
SONDHAR
|
3311013WL079948
|
SONDHAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400030
|
|
SONDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-020-001/4
(Palwa)
|
3311013000NRG24160120240727254
|
16/01/2024
|
bharat patel
|
3311013WL079969
|
bharat patel
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400024
|
|
bharat patel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tokapal
|
CH-11-013-020-001/517
(Palwa)
|
3311013000NRG24160120240727924
|
16/01/2024
|
sudani
|
3311013WL080050
|
sudani
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017400007
|
|
sudani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG24160120240729640
|
16/01/2024
|
laxman
|
3311013WL080204
|
laxman
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400019
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG24160120240728813
|
16/01/2024
|
RUPSING
|
3311013WL080099
|
RUPSING
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
18/01/2024
|
|
IB24017400006
|
|
RUPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tokapal
|
CH-11-013-019-001/427
(Keshloor)
|
3311013000NRG24160120240727493
|
16/01/2024
|
TULSI
|
3311013WL079987
|
TULSI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400014
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-023-001/290
(Keshloor)
|
3311013000NRG24160120240727624
|
16/01/2024
|
dinesh kashyap
|
3311013WL080015
|
dinesh kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400017
|
|
dinesh kashyap
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24160120240727495
|
16/01/2024
|
KRISHNA
|
3311013WL079987
|
KRISHNA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400018
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG24160120240727496
|
16/01/2024
|
KUMARI
|
3311013WL079987
|
KUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400016
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG24160120240726746
|
16/01/2024
|
LACHHANI
|
3311013WL079909
|
LACHHANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400009
|
|
LACHHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tokapal
|
CH-11-013-025-001/171
(Parpa)
|
3311013000NRG24160120240726609
|
16/01/2024
|
JHULO
|
3311013WL079904
|
JHULO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400010
|
|
JHULO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-025-001/171
(Parpa)
|
3311013000NRG24160120240726747
|
16/01/2024
|
RAJANTI
|
3311013WL079909
|
RAJANTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400015
|
|
RAJANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-034-001/394
(Rajur 2)
|
3311013000NRG24160120240727048
|
16/01/2024
|
BHANU
|
3311013WL079940
|
BHANU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400013
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-034-001/559
(Rajoor)
|
3311013000NRG24160120240727050
|
16/01/2024
|
LALITA
|
3311013WL079940
|
LALITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400011
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
Tokapal
|
CH-11-013-002-001/67
(Ghatdhanora)
|
3311013000NRG24160120240727130
|
16/01/2024
|
SHANKAR
|
3311013WL079948
|
SHANKAR
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400012
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
Tokapal
|
CH-11-013-002-001/407
(Ghatdhanora)
|
3311013000NRG24160120240727124
|
16/01/2024
|
SEVATI MOURYA
|
3311013WL079948
|
SEVATI MOURYA
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400020
|
|
SEVATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-045-001/341-A
(Sirisguda 2)
|
3311013000NRG24160120240729559
|
16/01/2024
|
Rita Nag
|
3311013WL080173
|
Rita Nag
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24017400027
|
|
Rita Nag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|