|
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-11-013-012-001/507
(Bademorathpal)
|
3311013000NRG24241120230544423
|
24/11/2023
|
SONARI
|
3311013WL060132
|
SONARI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062918
|
|
Mrs. SOMARI SOMARI W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-023-001/154
(Keshloor)
|
3311013000NRG24241120230543721
|
24/11/2023
|
guddu kashyap
|
3311013WL060031
|
guddu kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062915
|
|
MR GUDDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tokapal
|
CH-11-013-023-001/283
(Keshloor)
|
3311013000NRG24241120230543722
|
24/11/2023
|
sushil kashyap
|
3311013WL060031
|
sushil kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062916
|
|
SUSHIL KASHYAP S/O SUKDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tokapal
|
CH-11-013-023-001/511
(Keshloor)
|
3311013000NRG24241120230543729
|
24/11/2023
|
mangal
|
3311013WL060032
|
mangal
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062913
|
|
MANGAL S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tokapal
|
CH-11-013-023-001/511
(Keshloor)
|
3311013000NRG24241120230543728
|
24/11/2023
|
pinku kashyap
|
3311013WL060032
|
pinku kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062917
|
|
PINKU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tokapal
|
CH-11-013-023-001/536
(Keshloor)
|
3311013000NRG24241120230543731
|
24/11/2023
|
TEJENDAR
|
3311013WL060032
|
TEJENDAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062914
|
|
MR TIJENDRA KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-012-002/271
(Bademorathpal)
|
3311013000NRG24241120230544424
|
24/11/2023
|
LAKHAMI
|
3311013WL060132
|
LAKHAMI
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666062906
|
|
Mrs. LAKHMI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-023-001/283
(Keshloor)
|
3311013000NRG24241120230543723
|
24/11/2023
|
khilendra mourya
|
3311013WL060031
|
khilendra mourya
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062911
|
|
MASTER KHILENDRA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-023-001/290
(Keshloor)
|
3311013000NRG24241120230543724
|
24/11/2023
|
dinesh kashyap
|
3311013WL060031
|
dinesh kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062910
|
|
MR DINESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-023-001/524-A
(Keshloor)
|
3311013000NRG24241120230543730
|
24/11/2023
|
manisa nag
|
3311013WL060032
|
manisa nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062912
|
|
MISS MANISHA NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24241120230543732
|
24/11/2023
|
CHAMELI
|
3311013WL060032
|
CHAMELI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062907
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-023-003/547
(Keshloor)
|
3311013000NRG24241120230543726
|
24/11/2023
|
UMESH KUMAR
|
3311013WL060031
|
UMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062908
|
|
MASTER UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-012-001/384
(Bademorathpal)
|
3311013000NRG24241120230544421
|
24/11/2023
|
kamlesh
|
3311013WL060132
|
kamlesh
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062909
|
|
MR KAMLESH SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-012-001/49
(Bademorathpal)
|
3311013000NRG24241120230544422
|
24/11/2023
|
LACHMAN SETHIYA
|
3311013WL060132
|
LACHMAN SETHIYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666062905
|
|
LACHMAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-023-001/5
(Keshloor)
|
3311013000NRG24241120230543725
|
24/11/2023
|
SAMO
|
3311013WL060031
|
SAMO
|
490001
|
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666062919
|
|
Mrs. SAMO KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|