|
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-11-013-023-001/190-B
(Keshloor)
|
3311013000NRG24060220240817458
|
06/02/2024
|
Shankar Kashyap
|
3311013WL090302
|
Shankar Kashyap
|
00032
|
UTIB0000710
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169140
|
|
MR SHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24060220240817689
|
06/02/2024
|
SUDU
|
3311013WL090344
|
SUDU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169138
|
|
Mr. SUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-028-001/308-A
(Matkot)
|
3311013000NRG24060220240815489
|
06/02/2024
|
SUDAR
|
3311013WL090030
|
SUDAR
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356169139
|
|
Mr. SUDARSHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-028-001/324
(Matkot)
|
3311013000NRG24060220240815491
|
06/02/2024
|
DASHMATI
|
3311013WL090030
|
DASHMATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356169135
|
|
Mrs. DASMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-028-001/324
(Matkot)
|
3311013000NRG24060220240815490
|
06/02/2024
|
GOVIND
|
3311013WL090030
|
GOVIND
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356169137
|
|
Mr. GOVIND NAG S/O JAGBANDHU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-028-002/105
(Matkot)
|
3311013000NRG24060220240815492
|
06/02/2024
|
KALAWATI
|
3311013WL090030
|
KALAWATI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356169131
|
|
Mrs. KALABATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-028-002/107
(Matkot)
|
3311013000NRG24060220240815494
|
06/02/2024
|
SUKARI
|
3311013WL090030
|
SUKARI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356169133
|
|
Mrs. SUKARI W/O TEDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-028-002/107
(Matkot)
|
3311013000NRG24060220240815493
|
06/02/2024
|
SUNDARI
|
3311013WL090030
|
SUNDARI
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356169143
|
|
Mrs. SUNDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24060220240817672
|
06/02/2024
|
AAYTU
|
3311013WL090340
|
AAYTU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169136
|
|
MR AYTU KUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24060220240815732
|
06/02/2024
|
LAXMAN
|
3311013WL090076
|
LAXMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169132
|
|
Mr. LAKSHMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
11
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24060220240817668
|
06/02/2024
|
hemvati
|
3311013WL090340
|
hemvati
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169142
|
|
MISS HEMWATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-023-001/154
(Keshloor)
|
3311013000NRG24060220240817457
|
06/02/2024
|
guddu kashyap
|
3311013WL090302
|
guddu kashyap
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169134
|
|
MR GUDDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-023-001/294
(Keshloor)
|
3311013000NRG24060220240817459
|
06/02/2024
|
AASHISH
|
3311013WL090302
|
AASHISH
|
00354
|
PUNB0761100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169141
|
|
ASHISH KUMAR BHARDWAJ
|
CANARA BANK(508532)
|
|
14
|
Tokapal
|
CH-11-013-024-003/350
(Badeparakot)
|
3311013000NRG24060220240817747
|
06/02/2024
|
sudni
|
3311013WL090347
|
sudni
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356169149
|
|
SUDANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-019-001/317
(Errakote)
|
3311013000NRG24060220240817688
|
06/02/2024
|
somaari
|
3311013WL090344
|
somaari
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169124
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-019-001/403
(Keshloor)
|
3311013000NRG24060220240817665
|
06/02/2024
|
SONMATI KASHYAP
|
3311013WL090340
|
SONMATI KASHYAP
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169114
|
|
MRS SONMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24060220240817690
|
06/02/2024
|
PANDO
|
3311013WL090344
|
PANDO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169123
|
|
MRS PANDO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-019-002/329-A
(Errakote)
|
3311013000NRG24060220240817691
|
06/02/2024
|
RAMU
|
3311013WL090344
|
RAMU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169128
|
|
RAMU POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG24060220240817693
|
06/02/2024
|
JAINTI
|
3311013WL090344
|
JAINTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169125
|
|
MISS JAYANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-019-002/5-A
(Errakote)
|
3311013000NRG24060220240817692
|
06/02/2024
|
LALITA
|
3311013WL090344
|
LALITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169129
|
|
MISS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24060220240817450
|
06/02/2024
|
SUNIL
|
3311013WL090302
|
SUNIL
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169118
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24060220240817451
|
06/02/2024
|
SUNITA
|
3311013WL090302
|
SUNITA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169130
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24060220240817452
|
06/02/2024
|
AGHANBATI
|
3311013WL090302
|
AGHANBATI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169116
|
|
MRS AGHANBATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24060220240817453
|
06/02/2024
|
UMESH
|
3311013WL090302
|
UMESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169115
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24060220240817455
|
06/02/2024
|
MEENA
|
3311013WL090302
|
MEENA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169120
|
|
MS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24060220240817454
|
06/02/2024
|
SUBAY
|
3311013WL090302
|
SUBAY
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169147
|
|
MRS SUBAY WO CHINGDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-023-001/12-C
(Keshloor)
|
3311013000NRG24060220240817456
|
06/02/2024
|
SANIYA
|
3311013WL090302
|
SANIYA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356169126
|
|
MISS SANIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-023-001/310-A
(Keshloor)
|
3311013000NRG24060220240817667
|
06/02/2024
|
SONU
|
3311013WL090340
|
SONU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169148
|
|
MR SONURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-023-001/776
(Keshloor)
|
3311013000NRG24060220240817461
|
06/02/2024
|
KIRAN KUMAR
|
3311013WL090302
|
KIRAN KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169122
|
|
MR KIRAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24060220240817669
|
06/02/2024
|
CHAMELI
|
3311013WL090340
|
CHAMELI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169117
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-023-003/547
(Keshloor)
|
3311013000NRG24060220240817671
|
06/02/2024
|
UMESH KUMAR
|
3311013WL090340
|
UMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169119
|
|
MASTER UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-028-002/114
(Matkot)
|
3311013000NRG24060220240815495
|
06/02/2024
|
MEHATRIN
|
3311013WL090030
|
MEHATRIN
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356169121
|
|
MISS MEHATRIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-028-002/16
(Matkot)
|
3311013000NRG24060220240815496
|
06/02/2024
|
PRIYANKA
|
3311013WL090030
|
PRIYANKA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356169127
|
|
MRS PRIYANKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-030-001/184-B
(Keshloor)
|
3311013000NRG24060220240817673
|
06/02/2024
|
PALO KUHRAMI
|
3311013WL090340
|
PALO KUHRAMI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169146
|
|
MRS PALO KHUHRAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24060220240815733
|
06/02/2024
|
BUDARI
|
3311013WL090076
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169144
|
|
Mrs. BUDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
36
|
Tokapal
|
CH-11-013-023-001/712
(Keshloor)
|
3311013000NRG24060220240817460
|
06/02/2024
|
MANGALSAY
|
3311013WL090302
|
MANGALSAY
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356169145
|
|
Mr. MANGALSAY kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|