|
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-11-013-014-001/81
(Ransargipal)
|
3311013000NRG24171120230538736
|
17/11/2023
|
KANAKDAI
|
3311013WL059133
|
KANAKDAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043648
|
|
Mrs. KANAK KANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24171120230538821
|
17/11/2023
|
BALMATI
|
3311013WL059141
|
BALMATI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666043649
|
|
Mrs. BHALU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24171120230538820
|
17/11/2023
|
MANJHI
|
3311013WL059141
|
MANJHI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666043659
|
|
Mr. MANJHI S/O MR. DHANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-038-001/120
(PKHANARACHA)
|
3311013000NRG24171120230538822
|
17/11/2023
|
SOMARI KARMA
|
3311013WL059141
|
SOMARI KARMA
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666043662
|
|
Mrs. SOMARI KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-038-001/126
(PKHANARACHA)
|
3311013000NRG24171120230538737
|
17/11/2023
|
SAMPAT
|
3311013WL059133
|
SAMPAT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043661
|
|
Mr. SAMPAT KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Tokapal
|
CH-11-013-038-001/135
(PKHANARACHA)
|
3311013000NRG24171120230538824
|
17/11/2023
|
BUDARI
|
3311013WL059141
|
BUDARI
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666043654
|
|
Mrs. BUDRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-038-001/135
(PKHANARACHA)
|
3311013000NRG24171120230538823
|
17/11/2023
|
DULGO
|
3311013WL059141
|
DULGO
|
00093
|
CRGB0001141
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666043647
|
|
Mr. DULGO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-038-001/141
(PKHANARACHA)
|
3311013000NRG24171120230538833
|
17/11/2023
|
SAHADAI
|
3311013WL059143
|
SAHADAI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043673
|
|
SAHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tokapal
|
CH-11-013-038-001/144
(PKHANARACHA)
|
3311013000NRG24171120230538752
|
17/11/2023
|
SHANTI
|
3311013WL059136
|
SHANTI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043650
|
|
Mrs. SHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-038-001/196
(PKHANARACHA)
|
3311013000NRG24171120230538834
|
17/11/2023
|
RAMBATI
|
3311013WL059143
|
RAMBATI
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666043660
|
|
Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-038-001/215
(PKHANARACHA)
|
3311013000NRG24171120230538742
|
17/11/2023
|
CHANDARU
|
3311013WL059134
|
CHANDARU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043653
|
|
Mr. CHANDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-038-001/229
(PKHANARACHA)
|
3311013000NRG24171120230538923
|
17/11/2023
|
BODE
|
3311013WL059152
|
BODE
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043670
|
|
Mrs. BODE MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-038-001/268
(PKHANARACHA)
|
3311013000NRG24171120230538743
|
17/11/2023
|
CHANDAR
|
3311013WL059134
|
CHANDAR
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043658
|
|
Mrs. CHANDAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-038-001/275
(PKHANARACHA)
|
3311013000NRG24171120230538835
|
17/11/2023
|
BUDNI
|
3311013WL059143
|
BUDNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043656
|
|
Mrs. BUDNI BUDNIW/O SHRI SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Tokapal
|
CH-11-013-038-001/275
(PKHANARACHA)
|
3311013000NRG24171120230538836
|
17/11/2023
|
SONU
|
3311013WL059143
|
SONU
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043674
|
|
Mr. SONU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-038-001/290
(PKHANARACHA)
|
3311013000NRG24171120230538754
|
17/11/2023
|
FAGNI
|
3311013WL059136
|
FAGNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043651
|
|
Mrs. FAGNI MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-038-001/308
(PKHANARACHA)
|
3311013000NRG24171120230538740
|
17/11/2023
|
BASANT
|
3311013WL059133
|
BASANT
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043671
|
|
Master BASANT MANDAVI S/O SAYBI MANDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Tokapal
|
CH-11-013-038-001/308
(PKHANARACHA)
|
3311013000NRG24171120230538738
|
17/11/2023
|
PANDO
|
3311013WL059133
|
PANDO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043655
|
|
Mrs. PANDO BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-038-001/308
(PKHANARACHA)
|
3311013000NRG24171120230538739
|
17/11/2023
|
SAYBO
|
3311013WL059133
|
SAYBO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043652
|
|
Mr. SAYBI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-038-001/33-A
(PKHANARACHA)
|
3311013000NRG24171120230538741
|
17/11/2023
|
SONAMANI
|
3311013WL059133
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043657
|
|
Mrs. SONMATI W/O BONJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Tokapal
|
CH-11-013-038-001/376-A
(PKHANARACHA)
|
3311013000NRG24171120230538755
|
17/11/2023
|
MUNNI
|
3311013WL059136
|
MUNNI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043672
|
|
MunniMaurya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
22
|
Tokapal
|
CH-11-013-025-001/122
(Parpa)
|
3311013000NRG24171120230538338
|
17/11/2023
|
SUKALDAI
|
3311013WL059059
|
SUKALDAI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666043664
|
|
MRS SUKALDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-025-001/123
(Parpa)
|
3311013000NRG24171120230538339
|
17/11/2023
|
LACHHANI
|
3311013WL059059
|
LACHHANI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666043669
|
|
MRS LACHHNI WO DASHARAM DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-027-001/160-A
(Bade Aarapur)
|
3311013000NRG24171120230537910
|
17/11/2023
|
TULSA
|
3311013WL058924
|
TULSA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043667
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-038-001/141
(PKHANARACHA)
|
3311013000NRG24171120230538832
|
17/11/2023
|
SAIBO
|
3311013WL059143
|
SAIBO
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043668
|
|
MR SAIBO RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-038-001/229
(PKHANARACHA)
|
3311013000NRG24171120230538922
|
17/11/2023
|
DAKU
|
3311013WL059152
|
DAKU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043663
|
|
MR DAKU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24171120230538825
|
17/11/2023
|
SOMARU
|
3311013WL059141
|
SOMARU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666043666
|
|
MR SOMARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
28
|
Tokapal
|
CH-11-013-038-001/40
(PKHANARACHA)
|
3311013000NRG24171120230538924
|
17/11/2023
|
PANDARU
|
3311013WL059152
|
PANDARU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666043665
|
|
MR PANDRU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|