|
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-11-013-011-001/269
(Bhadisgaon)
|
3311013000NRG24150120240722317
|
15/01/2024
|
KALPANA
|
3311013WL079499
|
KALPANA
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391071
|
|
KALPANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-032-001/40
(Raikot 2)
|
3311013000NRG24150120240720612
|
15/01/2024
|
AAYTI
|
3311013WL079307
|
AAYTI
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016391053
|
|
AAYTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24150120240720542
|
15/01/2024
|
basanti
|
3311013WL079301
|
basanti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391074
|
|
basanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-007-001/181
(Deurgaon)
|
3311013000NRG24150120240720543
|
15/01/2024
|
Lalita
|
3311013WL079301
|
Lalita
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391075
|
|
Lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-013-001/506-A
(Kurenga)
|
3311013000NRG24150120240719674
|
15/01/2024
|
mohanbati
|
3311013WL079152
|
mohanbati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391076
|
|
mohanbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-011-001/106
(Bhadisgaon)
|
3311013000NRG24150120240722314
|
15/01/2024
|
BALMATI
|
3311013WL079499
|
BALMATI
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391069
|
|
BALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tokapal
|
CH-11-013-011-001/106
(Bhadisgaon)
|
3311013000NRG24150120240723047
|
15/01/2024
|
JEMENDRI
|
3311013WL079563
|
JEMENDRI
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24016391056
|
|
JEMENDRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-011-001/106
(Bhadisgaon)
|
3311013000NRG24150120240723046
|
15/01/2024
|
JEMENDRI
|
3311013WL079563
|
JEMENDRI
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/01/2024
|
|
IB24016391059
|
|
JEMENDRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-011-001/141
(Bhadisgaon)
|
3311013000NRG24150120240722315
|
15/01/2024
|
METARIN
|
3311013WL079499
|
METARIN
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391073
|
|
METARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tokapal
|
CH-11-013-011-001/269
(Bhadisgaon)
|
3311013000NRG24150120240722316
|
15/01/2024
|
GAGRU
|
3311013WL079499
|
GAGRU
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391072
|
|
GAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24150120240723051
|
15/01/2024
|
MUNNA
|
3311013WL079563
|
MUNNA
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24016391055
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24150120240723050
|
15/01/2024
|
MUNNA
|
3311013WL079563
|
MUNNA
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
17/01/2024
|
|
IB24016391058
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tokapal
|
CH-11-013-011-001/69
(Bhadisgaon)
|
3311013000NRG24150120240722318
|
15/01/2024
|
nila
|
3311013WL079499
|
nila
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391070
|
|
nila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-021-002/353-A
(Bade Marenga)
|
3311013000NRG24150120240720727
|
15/01/2024
|
KANAK
|
3311013WL079317
|
KANAK
|
00354
|
PUNB0971300
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391062
|
|
KANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24150120240723049
|
15/01/2024
|
MAHADEV
|
3311013WL079563
|
MAHADEV
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
17/01/2024
|
|
IB24016391057
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24150120240723048
|
15/01/2024
|
MAHADEV
|
3311013WL079563
|
MAHADEV
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24016391054
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG24150120240723003
|
15/01/2024
|
PHOOLMATI
|
3311013WL079559
|
PHOOLMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391064
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-012-001/210
(Bademorathpal)
|
3311013000NRG24150120240721720
|
15/01/2024
|
SUKHDEV
|
3311013WL079445
|
SUKHDEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391066
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tokapal
|
CH-11-013-019-001/174-A
(Errakote)
|
3311013000NRG24150120240719881
|
15/01/2024
|
OMPRAKASH
|
3311013WL079219
|
OMPRAKASH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391068
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tokapal
|
CH-11-013-021-002/353-A
(Bade Marenga)
|
3311013000NRG24150120240720570
|
15/01/2024
|
ROHIT
|
3311013WL079304
|
ROHIT
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016391061
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG24150120240721003
|
15/01/2024
|
BALI RAM
|
3311013WL079343
|
BALI RAM
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016391060
|
|
BALI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Tokapal
|
CH-11-013-026-002/288
(Tokapal)
|
3311013000NRG24150120240721004
|
15/01/2024
|
HIRAMANI
|
3311013WL079343
|
HIRAMANI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391065
|
|
HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-032-001/40
(Raikot 2)
|
3311013000NRG24150120240720613
|
15/01/2024
|
SONAM
|
3311013WL079307
|
SONAM
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016391052
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
Tokapal
|
CH-11-013-013-001/506-A
(Kurenga)
|
3311013000NRG24150120240719673
|
15/01/2024
|
ANATRAM
|
3311013WL079152
|
ANATRAM
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391067
|
|
ANATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
Tokapal
|
CH-11-013-019-001/883
(Errakote)
|
3311013000NRG24150120240719889
|
15/01/2024
|
LACHHANTI BAGHEL
|
3311013WL079219
|
LACHHANTI BAGHEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/01/2024
|
|
IB24016391063
|
|
LACHHANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|