|
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-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240905051
|
04/03/2024
|
FHULO
|
3311013WL102538
|
FHULO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894514
|
|
FHULO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/269
(Chhaparbhanpuri 2)
|
3311013000NRG24040320240905050
|
04/03/2024
|
JUGO
|
3311013WL102538
|
JUGO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894515
|
|
JUGO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-004-001/270-B
(Chhaparbhanpuri)
|
3311013000NRG24040320240905052
|
04/03/2024
|
SUKHRAM
|
3311013WL102538
|
SUKHRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894513
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24040320240903830
|
04/03/2024
|
RAIMATI
|
3311013WL102368
|
RAIMATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24065894496
|
|
RAIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24040320240903832
|
04/03/2024
|
RAIMATI
|
3311013WL102368
|
RAIMATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894488
|
|
RAIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24040320240903839
|
04/03/2024
|
BHUPENDAR
|
3311013WL102368
|
BHUPENDAR
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894484
|
|
BHUPENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24040320240903837
|
04/03/2024
|
BHUPENDAR
|
3311013WL102368
|
BHUPENDAR
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24065894494
|
|
BHUPENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24040320240903836
|
04/03/2024
|
PAIKO
|
3311013WL102368
|
PAIKO
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24065894497
|
|
PAIKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tokapal
|
CH-11-013-016-001/155
(Sirisguda 2)
|
3311013000NRG24040320240903838
|
04/03/2024
|
PAIKO
|
3311013WL102368
|
PAIKO
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894489
|
|
PAIKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-016-001/280
(Sirisguda)
|
3311013000NRG24040320240902893
|
04/03/2024
|
BHITAY
|
3311013WL102232
|
BHITAY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894505
|
|
BHITAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-016-001/280
(Sirisguda)
|
3311013000NRG24040320240902892
|
04/03/2024
|
VIMLA
|
3311013WL102232
|
VIMLA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894503
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tokapal
|
CH-11-013-016-001/71
(Sirisguda)
|
3311013000NRG24040320240902896
|
04/03/2024
|
RATANABATI
|
3311013WL102232
|
RATANABATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894506
|
|
RATANABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24040320240903809
|
04/03/2024
|
BALIRAM KUNJMA
|
3311013WL102365
|
BALIRAM KUNJMA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894491
|
|
BALIRAM KUNJMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24040320240903805
|
04/03/2024
|
BALIRAM KUNJMA
|
3311013WL102364
|
BALIRAM KUNJMA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894490
|
|
BALIRAM KUNJMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24040320240903806
|
04/03/2024
|
MAHADAI MANDAVI
|
3311013WL102364
|
MAHADAI MANDAVI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894485
|
|
MAHADAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tokapal
|
CH-11-013-045-001/436
(Sirisguda 2)
|
3311013000NRG24040320240903810
|
04/03/2024
|
MAHADAI MANDAVI
|
3311013WL102365
|
MAHADAI MANDAVI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894486
|
|
MAHADAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-007-001/166
(Deurgaon)
|
3311013000NRG24040320240904145
|
04/03/2024
|
Kumari
|
3311013WL102410
|
Kumari
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
04/03/2024
|
|
IB24065894510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Tokapal
|
CH-11-013-017-001/72
(Salepal)
|
3311013000NRG24040320240903996
|
04/03/2024
|
AAYTE
|
3311013WL102392
|
AAYTE
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065894500
|
|
AAYTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-018-002/197
(Barupata)
|
3311013000NRG24040320240905600
|
04/03/2024
|
LACHHINDHAR
|
3311013WL102614
|
LACHHINDHAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894512
|
|
LACHHINDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Tokapal
|
CH-11-013-018-002/249
(Barupata)
|
3311013000NRG24040320240905603
|
04/03/2024
|
KUMARI
|
3311013WL102614
|
KUMARI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894511
|
|
KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
Tokapal
|
CH-11-013-007-001/134
(Deurgaon)
|
3311013000NRG24040320240904144
|
04/03/2024
|
subhadra
|
3311013WL102410
|
subhadra
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894508
|
|
subhadra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Tokapal
|
CH-11-013-012-001/321-A
(Bademorathpal)
|
3311013000NRG24040320240905415
|
04/03/2024
|
aayti
|
3311013WL102582
|
aayti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894509
|
|
aayti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24040320240903868
|
04/03/2024
|
hemvati
|
3311013WL102371
|
hemvati
|
00176
|
IDIB000J513
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24065894478
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
Tokapal
|
CH-11-013-023-001/707
(Keshloor)
|
3311013000NRG24040320240903888
|
04/03/2024
|
URMILA
|
3311013WL102375
|
URMILA
|
00354
|
PUNB0971300
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24065894481
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
Tokapal
|
CH-11-013-019-001/355
(Errakote)
|
3311013000NRG24040320240903404
|
04/03/2024
|
MAHADAI
|
3311013WL102303
|
MAHADAI
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065894498
|
|
MAHADAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24040320240905070
|
04/03/2024
|
ANTU
|
3311013WL102540
|
ANTU
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894483
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24040320240905068
|
04/03/2024
|
ANTU
|
3311013WL102540
|
ANTU
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24065894493
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-020-001/549
(Palwa)
|
3311013000NRG24040320240905067
|
04/03/2024
|
CHAMRA
|
3311013WL102540
|
CHAMRA
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24065894492
|
|
CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-023-001/333-A
(Keshloor)
|
3311013000NRG24040320240903866
|
04/03/2024
|
PRIYANKA BAGHEL
|
3311013WL102371
|
PRIYANKA BAGHEL
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24065894482
|
|
PRIYANKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-023-002/550
(Keshloor)
|
3311013000NRG24040320240905247
|
04/03/2024
|
CHAMELI
|
3311013WL102557
|
CHAMELI
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24065894476
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG24040320240905248
|
04/03/2024
|
LACHHU
|
3311013WL102557
|
LACHHU
|
00415
|
SBIN0005516
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24065894477
|
|
LACHHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-024-001/291
(Badeparakot)
|
3311013000NRG24040320240905257
|
04/03/2024
|
SADAR
|
3311013WL102559
|
SADAR
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065894501
|
|
SADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-024-001/387
(Badeparakot)
|
3311013000NRG24040320240905260
|
04/03/2024
|
sudru
|
3311013WL102559
|
sudru
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065894502
|
|
sudru
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-024-002/188-B
(Badeparakot)
|
3311013000NRG24040320240905261
|
04/03/2024
|
BALRAM
|
3311013WL102559
|
BALRAM
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065894499
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tokapal
|
CH-11-013-039-001/112-B
(Bedaguda)
|
3311013000NRG24040320240904094
|
04/03/2024
|
DHANMATI KASHYAP
|
3311013WL102403
|
DHANMATI KASHYAP
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
06/03/2024
|
|
IB24065894475
|
|
DHANMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
36
|
Tokapal
|
CH-11-013-002-001/15
(Ghatdhanora)
|
3311013000NRG24040320240902747
|
04/03/2024
|
NATHU
|
3311013WL102217
|
NATHU
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894504
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tokapal
|
CH-11-013-002-001/419
(Ghatdhanora)
|
3311013000NRG24040320240902752
|
04/03/2024
|
Lachani Mourya
|
3311013WL102217
|
Lachani Mourya
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
06/03/2024
|
|
IB24065894507
|
|
Lachani Mourya
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24040320240903831
|
04/03/2024
|
SUKDI MANDAVI
|
3311013WL102368
|
SUKDI MANDAVI
|
00415
|
SBIN0018684
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24065894495
|
|
SUKDI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tokapal
|
CH-11-013-016-001/145
(Sirisguda 2)
|
3311013000NRG24040320240903833
|
04/03/2024
|
SUKDI MANDAVI
|
3311013WL102368
|
SUKDI MANDAVI
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894487
|
|
SUKDI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
Tokapal
|
CH-11-013-023-001/326
(Keshloor)
|
3311013000NRG24040320240903864
|
04/03/2024
|
DAMANI
|
3311013WL102371
|
DAMANI
|
490001
|
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24065894480
|
|
DAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tokapal
|
CH-11-013-023-003/3
(Keshloor)
|
3311013000NRG24040320240903874
|
04/03/2024
|
FULO
|
3311013WL102371
|
FULO
|
490001
|
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24065894479
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|