|
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-11-013-019-001/316
(Errakote)
|
3311013000NRG24060920230468620
|
06/09/2023
|
SONADHAR
|
3311013WL043089
|
SONADHAR
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763552197
|
|
MR SONDHAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-019-001/355
(Errakote)
|
3311013000NRG24060920230468702
|
06/09/2023
|
PADAMANI
|
3311013WL043099
|
PADAMANI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763552196
|
|
MISS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tokapal
|
CH-11-013-019-002/315-A
(Errakote)
|
3311013000NRG24060920230468622
|
06/09/2023
|
BUDHRAM POYAM
|
3311013WL043089
|
BUDHRAM POYAM
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763552195
|
|
Mr. BUDHRAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-031-003/141
(Mawlibhata)
|
3311013000NRG24060920230468598
|
06/09/2023
|
BAMAN
|
3311013WL043084
|
BAMAN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552199
|
|
Mr. BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-031-003/141
(Mawlibhata)
|
3311013000NRG24060920230468597
|
06/09/2023
|
BAMAN
|
3311013WL043084
|
BAMAN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552198
|
|
Mr. BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-031-003/142
(Mawlibhata)
|
3311013000NRG24060920230468600
|
06/09/2023
|
SANNOO
|
3311013WL043084
|
SANNOO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552191
|
|
Mr. SANNOO KASHYAP S/O SHRI HOONGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-031-003/142
(Mawlibhata)
|
3311013000NRG24060920230468599
|
06/09/2023
|
SANNOO
|
3311013WL043084
|
SANNOO
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552192
|
|
Mr. SANNOO KASHYAP S/O SHRI HOONGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-031-003/149
(Mawlibhata)
|
3311013000NRG24060920230468602
|
06/09/2023
|
RAJMAN
|
3311013WL043084
|
RAJMAN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552193
|
|
Mr. RAJMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-031-003/149
(Mawlibhata)
|
3311013000NRG24060920230468601
|
06/09/2023
|
RAJMAN
|
3311013WL043084
|
RAJMAN
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552194
|
|
Mr. RAJMAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
Tokapal
|
CH-11-013-019-001/720
(Errakote)
|
3311013000NRG24060920230468704
|
06/09/2023
|
RAMBATI
|
3311013WL043099
|
RAMBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763552200
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-019-001/720
(Errakote)
|
3311013000NRG24060920230468703
|
06/09/2023
|
RAMDHAR
|
3311013WL043099
|
RAMDHAR
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763552201
|
|
RAMDHAR KASHYAP S/O PAKLU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tokapal
|
CH-11-013-019-002/315-A
(Errakote)
|
3311013000NRG24060920230468621
|
06/09/2023
|
SUBO
|
3311013WL043089
|
SUBO
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763552202
|
|
MRS SUBI POYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-031-003/137-A
(Mawlibhata)
|
3311013000NRG24060920230468594
|
06/09/2023
|
AAYTU
|
3311013WL043084
|
AAYTU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552187
|
|
MR AYTOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-031-003/137-A
(Mawlibhata)
|
3311013000NRG24060920230468593
|
06/09/2023
|
AAYTU
|
3311013WL043084
|
AAYTU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552188
|
|
MR AYTOO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-031-003/139
(Mawlibhata)
|
3311013000NRG24060920230468596
|
06/09/2023
|
SUKADI
|
3311013WL043084
|
SUKADI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552189
|
|
MRS SUKADI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-031-003/139
(Mawlibhata)
|
3311013000NRG24060920230468595
|
06/09/2023
|
SUKADI
|
3311013WL043084
|
SUKADI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763552190
|
|
MRS SUKADI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|