|
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-11-013-005-002/161
(Tahkapal)
|
3311013000NRG24040120240673746
|
04/01/2024
|
MANASINGH
|
3311013WL074868
|
MANASINGH
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850526
|
|
MANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-023-001/511
(Keshloor)
|
3311013000NRG24040120240674419
|
04/01/2024
|
mangal
|
3311013WL074932
|
mangal
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850550
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tokapal
|
CH-11-013-023-001/511
(Keshloor)
|
3311013000NRG24040120240674417
|
04/01/2024
|
mangal
|
3311013WL074932
|
mangal
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850534
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tokapal
|
CH-11-013-023-001/511
(Keshloor)
|
3311013000NRG24040120240674416
|
04/01/2024
|
pinku kashyap
|
3311013WL074932
|
pinku kashyap
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850535
|
|
pinku kashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tokapal
|
CH-11-013-023-001/511
(Keshloor)
|
3311013000NRG24040120240674418
|
04/01/2024
|
pinku kashyap
|
3311013WL074932
|
pinku kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850551
|
|
pinku kashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tokapal
|
CH-11-013-023-001/536
(Keshloor)
|
3311013000NRG24040120240674422
|
04/01/2024
|
TEJENDAR
|
3311013WL074932
|
TEJENDAR
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850533
|
|
TEJENDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-023-001/536
(Keshloor)
|
3311013000NRG24040120240674420
|
04/01/2024
|
TEJENDAR
|
3311013WL074932
|
TEJENDAR
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850549
|
|
TEJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-019-001/427
(Keshloor)
|
3311013000NRG24040120240674410
|
04/01/2024
|
TULSI
|
3311013WL074932
|
TULSI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850542
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-019-001/427
(Keshloor)
|
3311013000NRG24040120240674409
|
04/01/2024
|
TULSI
|
3311013WL074932
|
TULSI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850528
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-019-001/430
(Keshloor)
|
3311013000NRG24040120240674413
|
04/01/2024
|
MANGALI
|
3311013WL074932
|
MANGALI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850531
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-019-001/430
(Keshloor)
|
3311013000NRG24040120240674411
|
04/01/2024
|
MANGALI
|
3311013WL074932
|
MANGALI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850544
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-019-001/430
(Keshloor)
|
3311013000NRG24040120240674414
|
04/01/2024
|
SOMARU
|
3311013WL074932
|
SOMARU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850527
|
|
SOMARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-019-001/430
(Keshloor)
|
3311013000NRG24040120240674412
|
04/01/2024
|
SOMARU
|
3311013WL074932
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850541
|
|
SOMARU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-020-001/517
(Palwa)
|
3311013000NRG24040120240671378
|
04/01/2024
|
DAYMATI
|
3311013WL074608
|
DAYMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
05/01/2024
|
|
IB24005850538
|
|
DAYMATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-023-001/163
(Keshloor)
|
3311013000NRG24040120240674415
|
04/01/2024
|
INDRA
|
3311013WL074932
|
INDRA
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850530
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-023-001/290
(Keshloor)
|
3311013000NRG24040120240674456
|
04/01/2024
|
dinesh kashyap
|
3311013WL074936
|
dinesh kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850547
|
|
dinesh kashyap
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tokapal
|
CH-11-013-023-001/536
(Keshloor)
|
3311013000NRG24040120240674423
|
04/01/2024
|
GAYATRI
|
3311013WL074932
|
GAYATRI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850532
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tokapal
|
CH-11-013-023-001/536
(Keshloor)
|
3311013000NRG24040120240674421
|
04/01/2024
|
GAYATRI
|
3311013WL074932
|
GAYATRI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850548
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG24040120240674429
|
04/01/2024
|
KUMARI
|
3311013WL074932
|
KUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850543
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG24040120240674428
|
04/01/2024
|
KUMARI
|
3311013WL074932
|
KUMARI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
05/01/2024
|
|
IB24005850529
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-023-003/471
(Keshloor)
|
3311013000NRG24040120240674430
|
04/01/2024
|
prembati thakur
|
3311013WL074932
|
prembati thakur
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850546
|
|
prembati thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-034-001/394
(Rajur 2)
|
3311013000NRG24040120240674655
|
04/01/2024
|
BHANU
|
3311013WL074951
|
BHANU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
05/01/2024
|
|
IB24005850537
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-034-001/394
(Rajur 2)
|
3311013000NRG24040120240674654
|
04/01/2024
|
BHANU
|
3311013WL074951
|
BHANU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
05/01/2024
|
|
IB24005850540
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-034-001/559
(Rajoor)
|
3311013000NRG24040120240674659
|
04/01/2024
|
LALITA
|
3311013WL074951
|
LALITA
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
05/01/2024
|
|
IB24005850536
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-034-001/559
(Rajoor)
|
3311013000NRG24040120240674658
|
04/01/2024
|
LALITA
|
3311013WL074951
|
LALITA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
05/01/2024
|
|
IB24005850539
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-040-001/130-A
(Burungpal(Naharmunda))
|
3311013000NRG24040120240674570
|
04/01/2024
|
SAMBATI
|
3311013WL074942
|
SAMBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
05/01/2024
|
|
IB24005850545
|
|
SAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|