|
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-11-013-019-001/355
(Errakote)
|
3311013000NRG24061120230526347
|
06/11/2023
|
PADAMANI
|
3311013WL057155
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631707
|
|
MISS PADMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-027-001/258
(Bade Aarapur)
|
3311013000NRG24061120230526356
|
06/11/2023
|
KUNDANLAL
|
3311013WL057157
|
KUNDANLAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666631702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Tokapal
|
CH-11-013-027-001/529-B
(Bade Aarapur)
|
3311013000NRG24061120230526359
|
06/11/2023
|
NANIRAM
|
3311013WL057157
|
NANIRAM
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631701
|
|
Mr. NANIRAM KACHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-019-001/786
(Errakote)
|
3311013000NRG24061120230526349
|
06/11/2023
|
BANGLU
|
3311013WL057156
|
BANGLU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631696
|
|
MR BAGALU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-019-001/786
(Errakote)
|
3311013000NRG24061120230526350
|
06/11/2023
|
RAIYTI
|
3311013WL057156
|
RAIYTI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631697
|
|
MRS RAIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-019-001/802
(Errakote)
|
3311013000NRG24061120230526352
|
06/11/2023
|
CHUMAN
|
3311013WL057156
|
CHUMAN
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631693
|
|
MR CHUMMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-019-002/221
(Errakote)
|
3311013000NRG24061120230526353
|
06/11/2023
|
BALDEV
|
3311013WL057156
|
BALDEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631706
|
|
Mr. BALDEV YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Tokapal
|
CH-11-013-019-002/221
(Errakote)
|
3311013000NRG24061120230526354
|
06/11/2023
|
Pakli
|
3311013WL057156
|
Pakli
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631703
|
|
MRS PAKLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-019-002/221
(Errakote)
|
3311013000NRG24061120230526355
|
06/11/2023
|
Sukmatee
|
3311013WL057156
|
Sukmatee
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631698
|
|
MRS SUKAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-027-001/1025-A
(Bade Aarapur)
|
3311013000NRG24061120230526363
|
06/11/2023
|
DAMARU
|
3311013WL057158
|
DAMARU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666631695
|
|
Mr. DAMROO NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Tokapal
|
CH-11-013-027-001/160-A
(Bade Aarapur)
|
3311013000NRG24061120230526364
|
06/11/2023
|
TULSA
|
3311013WL057158
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631705
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-027-001/393-A
(Bade Aarapur)
|
3311013000NRG24061120230526358
|
06/11/2023
|
Chandar
|
3311013WL057157
|
Chandar
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666631699
|
|
MRS CHANDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-027-001/393-A
(Bade Aarapur)
|
3311013000NRG24061120230526357
|
06/11/2023
|
Lakhmu Ram Kashyap
|
3311013WL057157
|
Lakhmu Ram Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631694
|
|
MR LAKHMOORAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24061120230526361
|
06/11/2023
|
BHUWNESHWARI
|
3311013WL057157
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631700
|
|
MR DASRATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-027-002/328
(Bade Aarapur)
|
3311013000NRG24061120230526360
|
06/11/2023
|
BHUWNESHWARI
|
3311013WL057157
|
BHUWNESHWARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666631704
|
|
MISS BHUNESWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|