|
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-11-013-019-001/355
(Errakote)
|
3311013000NRG24240120240770430
|
24/01/2024
|
PADAMANI
|
3311013WL084437
|
PADAMANI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607915
|
|
PADAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-007-001/171
(Deurgaon)
|
3311013000NRG24240120240768889
|
24/01/2024
|
NIRBATI
|
3311013WL084265
|
NIRBATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607916
|
|
NIRBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-007-001/423
(Deurgaon)
|
3311013000NRG24240120240768505
|
24/01/2024
|
DIWATI
|
3311013WL084224
|
DIWATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607913
|
|
DIWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-007-001/423
(Deurgaon)
|
3311013000NRG24240120240768504
|
24/01/2024
|
SONAMANI
|
3311013WL084224
|
SONAMANI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607914
|
|
SONAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-020-001/4
(Palwa)
|
3311013000NRG24240120240767603
|
24/01/2024
|
bharat patel
|
3311013WL084159
|
bharat patel
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607912
|
|
bharat patel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG24240120240763386
|
24/01/2024
|
PHOOLMATI
|
3311013WL083703
|
PHOOLMATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607917
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-019-001/268
(Errakote)
|
3311013000NRG24240120240769355
|
24/01/2024
|
gajn
|
3311013WL084322
|
gajn
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607906
|
|
gajn
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-019-001/268
(Errakote)
|
3311013000NRG24240120240769387
|
24/01/2024
|
lakhmi kashyap
|
3311013WL084327
|
lakhmi kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607910
|
|
lakhmi kashyap
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-019-001/427
(Keshloor)
|
3311013000NRG24240120240770908
|
24/01/2024
|
TULSI
|
3311013WL084486
|
TULSI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607905
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-019-002/78-B
(Errakote)
|
3311013000NRG24240120240770433
|
24/01/2024
|
KUMAL
|
3311013WL084437
|
KUMAL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607911
|
|
KUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Tokapal
|
CH-11-013-023-001/163
(Keshloor)
|
3311013000NRG24240120240770909
|
24/01/2024
|
INDRA
|
3311013WL084486
|
INDRA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607907
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-023-001/266-A
(Keshloor)
|
3311013000NRG24240120240770612
|
24/01/2024
|
LAKHAMI BHARDWAJ
|
3311013WL084464
|
LAKHAMI BHARDWAJ
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607902
|
|
LAKHAMI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-023-001/266-A
(Keshloor)
|
3311013000NRG24240120240770611
|
24/01/2024
|
NADAGU RAM
|
3311013WL084464
|
NADAGU RAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607903
|
|
NADAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tokapal
|
CH-11-013-023-001/290
(Keshloor)
|
3311013000NRG24240120240770904
|
24/01/2024
|
dinesh kashyap
|
3311013WL084485
|
dinesh kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607909
|
|
dinesh kashyap
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24240120240770617
|
24/01/2024
|
KRISHNA
|
3311013WL084464
|
KRISHNA
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
26/01/2024
|
|
IB24025607900
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-023-002/870-A
(Keshloor)
|
3311013000NRG24240120240770913
|
24/01/2024
|
KUMARI
|
3311013WL084486
|
KUMARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607908
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-023-001/266-A
(Keshloor)
|
3311013000NRG24240120240770609
|
24/01/2024
|
SANGITA
|
3311013WL084464
|
SANGITA
|
00415
|
SBIN0030406
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607904
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
Tokapal
|
CH-11-013-019-001/447
(Errakote)
|
3311013000NRG24240120240769356
|
24/01/2024
|
shyam laal
|
3311013WL084322
|
shyam laal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025607901
|
|
shyam laal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|