|
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-11-013-006-001/285-A
(Potanar)
|
3311013000NRG24240820230456745
|
24/08/2023
|
DURJAN
|
3311013WL040442
|
DURJAN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762137948
|
|
Mr. DURJAN SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-006-001/400
(Potanar)
|
3311013000NRG24240820230456747
|
24/08/2023
|
SHRAVAN KUMAR
|
3311013WL040442
|
SHRAVAN KUMAR
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
20/09/2023
|
|
5762137951
|
|
MR SHRAVAN KUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-003-002/121
(Siganpur)
|
3311013000NRG24240820230456748
|
24/08/2023
|
CHAMPA
|
3311013WL040443
|
CHAMPA
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762137950
|
|
MISS CHAMPA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tokapal
|
CH-11-013-003-002/57
(Siganpur)
|
3311013000NRG24240820230456749
|
24/08/2023
|
DILESHWARI
|
3311013WL040443
|
DILESHWARI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762137949
|
|
MISS DILESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-003-004/451
(Siganpur)
|
3311013000NRG24240820230456750
|
24/08/2023
|
LATA
|
3311013WL040443
|
LATA
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762137947
|
|
LATA THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-006-001/285-A
(Potanar)
|
3311013000NRG24240820230456746
|
24/08/2023
|
JAMBATI
|
3311013WL040442
|
JAMBATI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762137946
|
|
MRS JAMBATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|