|
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-11-013-031-001/489
(Mawlibhata)
|
3311013000NRG24190120240750141
|
19/01/2024
|
KAMALI
|
3311013WL082274
|
KAMALI
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
22/01/2024
|
|
IB24020462919
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
2
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24190120240750151
|
19/01/2024
|
MAHADAI
|
3311013WL082274
|
MAHADAI
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
22/01/2024
|
|
IB24020462918
|
|
MAHADAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-031-002/101
(Mawlibhata)
|
3311013000NRG24190120240750148
|
19/01/2024
|
RAMO
|
3311013WL082274
|
RAMO
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
22/01/2024
|
|
IB24020462922
|
|
RAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-031-001/83-A
(Mawlibhata)
|
3311013000NRG24190120240750146
|
19/01/2024
|
BIJO POYAM
|
3311013WL082274
|
BIJO POYAM
|
00093
|
CRGB0001123
|
663
|
663
|
Processed
|
22/01/2024
|
|
IB24020462917
|
|
BIJO POYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tokapal
|
CH-11-013-031-001/83-A
(Mawlibhata)
|
3311013000NRG24190120240750147
|
19/01/2024
|
MAHANGI POYAM
|
3311013WL082274
|
MAHANGI POYAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
22/01/2024
|
|
IB24020462921
|
|
MAHANGI POYAM
|
BANK OF BARODA(606985)
|
|
6
|
Tokapal
|
CH-11-013-031-002/335
(Mawlibhata)
|
3311013000NRG24190120240750150
|
19/01/2024
|
MANGLOO
|
3311013WL082274
|
MANGLOO
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
22/01/2024
|
|
IB24020462920
|
|
MANGLOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-008-001/95
(Karanji)
|
3311013000NRG24190120240748042
|
19/01/2024
|
LAIKHU
|
3311013WL082050
|
LAIKHU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462932
|
|
LAIKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-009-001/132
(Takameta)
|
3311013000NRG24190120240746552
|
19/01/2024
|
jaghnatha
|
3311013WL081838
|
jaghnatha
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462933
|
|
jaghnatha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-013-001/655
(Kurenga)
|
3311013000NRG24190120240749889
|
19/01/2024
|
SONADHAR
|
3311013WL082253
|
SONADHAR
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
22/01/2024
|
|
IB24020462916
|
|
SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-038-001/196
(PKHANARACHA)
|
3311013000NRG24190120240747066
|
19/01/2024
|
RAMBATI
|
3311013WL081901
|
RAMBATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020462925
|
|
RAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-038-001/258
(PKHANARACHA)
|
3311013000NRG24190120240747067
|
19/01/2024
|
ANAMIKA
|
3311013WL081901
|
ANAMIKA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462934
|
|
ANAMIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-012-001/210
(Bademorathpal)
|
3311013000NRG24190120240748172
|
19/01/2024
|
SUKHDEV
|
3311013WL082066
|
SUKHDEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462927
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-014-001/22
(Ransargipal)
|
3311013000NRG24190120240747316
|
19/01/2024
|
RUPSING
|
3311013WL081933
|
RUPSING
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
22/01/2024
|
|
IB24020462923
|
|
RUPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tokapal
|
CH-11-013-023-003/471
(Keshloor)
|
3311013000NRG24190120240747188
|
19/01/2024
|
prembati thakur
|
3311013WL081915
|
prembati thakur
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462928
|
|
prembati thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-034-001/888-B
(Rajoor)
|
3311013000NRG24190120240746670
|
19/01/2024
|
MAGALDAI
|
3311013WL081848
|
MAGALDAI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462929
|
|
MAGALDAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
Tokapal
|
CH-11-013-038-001/230-A
(PKHANARACHA)
|
3311013000NRG24190120240746706
|
19/01/2024
|
BODEE
|
3311013WL081857
|
BODEE
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462931
|
|
BODEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tokapal
|
CH-11-013-038-001/234
(PKHANARACHA)
|
3311013000NRG24190120240746707
|
19/01/2024
|
Gonchi
|
3311013WL081857
|
Gonchi
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462930
|
|
Gonchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
Tokapal
|
CH-11-013-005-002/176
(Tahkapal)
|
3311013000NRG24190120240747992
|
19/01/2024
|
PILU
|
3311013WL082046
|
PILU
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
22/01/2024
|
|
IB24020462924
|
|
PILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
Tokapal
|
CH-11-013-038-001/207-A
(PKHANARACHA)
|
3311013000NRG24190120240746821
|
19/01/2024
|
Rainu Morya
|
3311013WL081867
|
Rainu Morya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/01/2024
|
|
IB24020462926
|
|
Rainu Morya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|