|
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-11-013-014-001/14
(Ransargipal)
|
3311013000NRG24250720230441485
|
25/07/2023
|
NILA
|
3311013WL036748
|
NILA
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901182
|
|
Mrs. NILABATI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-014-001/199
(Ransargipal)
|
3311013000NRG24250720230441487
|
25/07/2023
|
CHAMPI
|
3311013WL036748
|
CHAMPI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901179
|
|
Mrs. CHAMPI KHUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG24250720230441489
|
25/07/2023
|
lakhmi
|
3311013WL036748
|
lakhmi
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901174
|
|
Mrs. LAKHMI W/O SHRI PAHADSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-014-001/199
(Ransargipal)
|
3311013000NRG24250720230441486
|
25/07/2023
|
Sukhmati
|
3311013WL036748
|
Sukhmati
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901177
|
|
Mrs. SUKHMATI KUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-014-001/200
(Ransargipal)
|
3311013000NRG24250720230441488
|
25/07/2023
|
JOGOBATI
|
3311013WL036748
|
JOGOBATI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901175
|
|
Mrs. JOGOOBATI W/O SHRI JHIMTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-014-001/257
(Ransargipal)
|
3311013000NRG24250720230441491
|
25/07/2023
|
KOSHI
|
3311013WL036748
|
KOSHI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901176
|
|
Mrs. KOSI NAG W/O MR. HIDMO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-014-001/272
(Ransargipal)
|
3311013000NRG24250720230441495
|
25/07/2023
|
MANKI
|
3311013WL036748
|
MANKI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901178
|
|
Mrs. MANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG24250720230441490
|
25/07/2023
|
RUPSING
|
3311013WL036748
|
RUPSING
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901180
|
|
ROOPSING NAG S/O PAHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tokapal
|
CH-11-013-014-001/272
(Ransargipal)
|
3311013000NRG24250720230441494
|
25/07/2023
|
PADMA
|
3311013WL036748
|
PADMA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078901181
|
|
MRS PADMA CHALKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|