|
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-11-013-004-001/270-B
(Chhaparbhanpuri)
|
3311013000NRG24281120230545711
|
28/11/2023
|
SUKHRAM
|
3311013WL060318
|
SUKHRAM
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666156421
|
|
Mr. SUKHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/577
(Chhaparbhanpuri)
|
3311013000NRG24281120230545712
|
28/11/2023
|
SARITA
|
3311013WL060318
|
SARITA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156425
|
|
SARITA KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-033-001/327
(Arandwal)
|
3311013000NRG24281120230545647
|
28/11/2023
|
LAXMAN
|
3311013WL060307
|
LAXMAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156438
|
|
Mr. LACHHMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-033-001/398
(Arandwal)
|
3311013000NRG24281120230545737
|
28/11/2023
|
MOHAN
|
3311013WL060322
|
MOHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156437
|
|
Mr. MOHAN S/O BELAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-033-001/92
(Arandwal)
|
3311013000NRG24281120230545740
|
28/11/2023
|
LACHHU
|
3311013WL060322
|
LACHHU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156429
|
|
LACCHU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24281120230545741
|
28/11/2023
|
AMARDEV
|
3311013WL060322
|
AMARDEV
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156427
|
|
Mr. AMARDEW S/O MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Tokapal
|
CH-11-013-033-002/357
(Arandwal)
|
3311013000NRG24281120230545742
|
28/11/2023
|
BUDARI
|
3311013WL060322
|
BUDARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156428
|
|
MRS BUDRI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
Tokapal
|
CH-11-013-006-001/296
(Potanar)
|
3311013000NRG24281120230546198
|
28/11/2023
|
DUTIKA
|
3311013WL060402
|
DUTIKA
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666156436
|
|
Mrs. DUTIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Tokapal
|
CH-11-013-007-001/148
(Deurgaon)
|
3311013000NRG24281120230545697
|
28/11/2023
|
PADMANI
|
3311013WL060315
|
PADMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156435
|
|
Miss. PADMANI SETHIYA D/O KAMLURAM SETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tokapal
|
CH-11-013-007-001/180
(Deurgaon)
|
3311013000NRG24281120230545698
|
28/11/2023
|
DEVILAL
|
3311013WL060315
|
DEVILAL
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156430
|
|
Mr. DEVILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-007-001/376
(Deurgaon)
|
3311013000NRG24281120230545701
|
28/11/2023
|
Bhanmati
|
3311013WL060315
|
Bhanmati
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156434
|
|
Mrs. Bhanmati Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-007-001/233
(Deurgaon)
|
3311013000NRG24281120230545699
|
28/11/2023
|
ICHABATI
|
3311013WL060315
|
ICHABATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156433
|
|
Mrs. ICHCHHAVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-040-001/44
(Burungpal(Naharmunda))
|
3311013000NRG24281120230546227
|
28/11/2023
|
amar singh
|
3311013WL060407
|
amar singh
|
00354
|
PUNB0761100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666156431
|
|
AMAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tokapal
|
CH-11-013-040-001/5
(Burungpal(Naharmunda))
|
3311013000NRG24281120230546228
|
28/11/2023
|
MAINA
|
3311013WL060407
|
MAINA
|
00354
|
PUNB0761100
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666156432
|
|
MRS MAINI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-032-001/321-A
(Raikot 2)
|
3311013000NRG24281120230545646
|
28/11/2023
|
MANITA
|
3311013WL060307
|
MANITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156426
|
|
MRS MANITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-033-001/323-B
(Arandwal)
|
3311013000NRG24281120230545735
|
28/11/2023
|
RAMESH KUMAR
|
3311013WL060322
|
RAMESH KUMAR
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156414
|
|
Mr. RAMESH KUMAR PAIGAD S/O MALSAY PAIG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-033-001/355-C
(Arandwal)
|
3311013000NRG24281120230545736
|
28/11/2023
|
devendra
|
3311013WL060322
|
devendra
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156417
|
|
DEVENDRA KUMAR BELSRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tokapal
|
CH-11-013-033-001/70
(Arandwal)
|
3311013000NRG24281120230545738
|
28/11/2023
|
NARENDRA
|
3311013WL060322
|
NARENDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156443
|
|
MR NARENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tokapal
|
CH-11-013-034-001/350
(Rajoor)
|
3311013000NRG24281120230545662
|
28/11/2023
|
PILARAM
|
3311013WL060311
|
PILARAM
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666156439
|
|
MR PILARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tokapal
|
CH-11-013-034-001/394
(Rajur 2)
|
3311013000NRG24281120230545663
|
28/11/2023
|
BHANU
|
3311013WL060311
|
BHANU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666156446
|
|
MR BHANU NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tokapal
|
CH-11-013-034-001/586
(Rajoor)
|
3311013000NRG24281120230545664
|
28/11/2023
|
MAHADAI
|
3311013WL060311
|
MAHADAI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666156419
|
|
MRS MAHDAI WO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-034-001/842
(Rajoor)
|
3311013000NRG24281120230545665
|
28/11/2023
|
JAYA
|
3311013WL060311
|
JAYA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666156447
|
|
MRS JAYA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-034-001/842
(Rajoor)
|
3311013000NRG24281120230545666
|
28/11/2023
|
RAMCHAND
|
3311013WL060311
|
RAMCHAND
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666156441
|
|
MR RAMCHANDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-034-001/950
(Rajur 2)
|
3311013000NRG24281120230545667
|
28/11/2023
|
SAHADEV
|
3311013WL060311
|
SAHADEV
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666156416
|
|
Mr. SAHADEV YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Tokapal
|
CH-11-013-034-001/957
(Rajur 2)
|
3311013000NRG24281120230545669
|
28/11/2023
|
KUSNU
|
3311013WL060311
|
KUSNU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666156445
|
|
MR KHUSHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-034-001/957
(Rajur 2)
|
3311013000NRG24281120230545670
|
28/11/2023
|
NILABATI
|
3311013WL060311
|
NILABATI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666156444
|
|
MRS NILABATII YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-040-001/44
(Burungpal(Naharmunda))
|
3311013000NRG24281120230546226
|
28/11/2023
|
GULMANI
|
3311013WL060407
|
GULMANI
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666156418
|
|
MRS GULMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24281120230546186
|
28/11/2023
|
aayti
|
3311013WL060400
|
aayti
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666156440
|
|
MRS AYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-040-001/5
(Burungpal(Naharmunda))
|
3311013000NRG24281120230546229
|
28/11/2023
|
SHYAMSUNDHAR
|
3311013WL060407
|
SHYAMSUNDHAR
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666156415
|
|
MR SHYAMSUNDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-050-001/366
(Raikot 2)
|
3311013000NRG24281120230545649
|
28/11/2023
|
LAKHMU BAGHEL
|
3311013WL060307
|
LAKHMU BAGHEL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156442
|
|
MR LAKHMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
31
|
Tokapal
|
CH-11-013-004-001/209
(Chhaparbhanpuri)
|
3311013000NRG24281120230545715
|
28/11/2023
|
DHANSINGH
|
3311013WL060319
|
DHANSINGH
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666156422
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-004-001/274
(Chhaparbhanpuri)
|
3311013000NRG24281120230545728
|
28/11/2023
|
AMBATI
|
3311013WL060321
|
AMBATI
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666156448
|
|
Mrs. AAMBATI MANDAVI W/O BONDKURAM MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Tokapal
|
CH-11-013-004-001/274
(Chhaparbhanpuri)
|
3311013000NRG24281120230545729
|
28/11/2023
|
arjun
|
3311013WL060321
|
arjun
|
00415
|
SBIN0005862
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666156420
|
|
MR ARJUN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
Tokapal
|
CH-11-013-004-001/274
(Chhaparbhanpuri)
|
3311013000NRG24281120230545730
|
28/11/2023
|
BHANMATI
|
3311013WL060321
|
BHANMATI
|
00415
|
SBIN0018684
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666156424
|
|
MRS BHANMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-005-001/310
(Tahkapal)
|
3311013000NRG24281120230545714
|
28/11/2023
|
HEMA
|
3311013WL060318
|
HEMA
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666156423
|
|
MRS HEMA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
Tokapal
|
CH-11-013-004-001/577
(Chhaparbhanpuri)
|
3311013000NRG24281120230545713
|
28/11/2023
|
Indar
|
3311013WL060318
|
Indar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156409
|
|
Mr. INDAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Tokapal
|
CH-11-013-007-001/94-A
(Deurgaon)
|
3311013000NRG24281120230545702
|
28/11/2023
|
DAYMATI
|
3311013WL060315
|
DAYMATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156410
|
|
DAYMATI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tokapal
|
CH-11-013-033-001/292-B
(Arandwal)
|
3311013000NRG24281120230545733
|
28/11/2023
|
KAVITA KASHYAP
|
3311013WL060322
|
KAVITA KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156412
|
|
KAVITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tokapal
|
CH-11-013-033-001/292-B
(Arandwal)
|
3311013000NRG24281120230545732
|
28/11/2023
|
VINAY KASHYAP
|
3311013WL060322
|
VINAY KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156411
|
|
VINAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tokapal
|
CH-11-013-033-001/292-B
(Arandwal)
|
3311013000NRG24281120230545731
|
28/11/2023
|
YASHWANT KASHYAP
|
3311013WL060322
|
YASHWANT KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156413
|
|
YASHWANT KASHAYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tokapal
|
CH-11-013-033-001/79
(Arandwal)
|
3311013000NRG24281120230545739
|
28/11/2023
|
ANIL
|
3311013WL060322
|
ANIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666156449
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|