|
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-11-013-004-001/124-A
(Chhaparbhanpuri 2)
|
3311013000NRG24010220240800284
|
01/02/2024
|
SAI
|
3311013WL087937
|
SAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225873
|
|
Mr. SAIRAM RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24010220240800286
|
01/02/2024
|
SAMBATI
|
3311013WL087937
|
SAMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225881
|
|
Mrs. SHYAMBATI W/O SUKDO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-004-001/127
(Chhaparbhanpuri 2)
|
3311013000NRG24010220240800285
|
01/02/2024
|
SUKADO
|
3311013WL087937
|
SUKADO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225898
|
|
Mr. SUKAD KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-004-001/49-A
(Chhaparbhanpuri 2)
|
3311013000NRG24010220240800288
|
01/02/2024
|
PARVATI
|
3311013WL087937
|
PARVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225899
|
|
Mrs. PARVATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-004-001/541
(Chhaparbhanpuri 2)
|
3311013000NRG24010220240800289
|
01/02/2024
|
SUBLI
|
3311013WL087937
|
SUBLI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225872
|
|
SUBRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tokapal
|
CH-11-013-041-001/129-A
(Chhaparbhanpuri 2)
|
3311013000NRG24010220240800290
|
01/02/2024
|
SAVITRI
|
3311013WL087937
|
SAVITRI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225904
|
|
Mrs. SABITRI W/O JITU ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-033-002/191
(Arandwal)
|
3311013000NRG24010220240801557
|
01/02/2024
|
BHAGBATI
|
3311013WL088068
|
BHAGBATI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225894
|
|
Mrs. BHAGABATI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Tokapal
|
CH-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24010220240799367
|
01/02/2024
|
SHAYMSUNDAR
|
3311013WL087862
|
SHAYMSUNDAR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225893
|
|
Mr. SHYAMSUNDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-008-001/210-A
(Karanji)
|
3311013000NRG24010220240798842
|
01/02/2024
|
GOVARDHAN
|
3311013WL087795
|
GOVARDHAN
|
00093
|
CRGB0001141
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352225890
|
|
MR GOVRDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24010220240798843
|
01/02/2024
|
BANNU
|
3311013WL087795
|
BANNU
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352225896
|
|
Mr. BANURAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-008-001/270
(Karanji)
|
3311013000NRG24010220240798844
|
01/02/2024
|
SANJAY
|
3311013WL087795
|
SANJAY
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352225891
|
|
Mr. SANJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
Tokapal
|
CH-11-013-001-002/280
(Kondaloor)
|
3311013000NRG24010220240799287
|
01/02/2024
|
VIMALA
|
3311013WL087853
|
VIMALA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225895
|
|
Mrs. VIMLA LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Tokapal
|
CH-11-013-008-001/320
(Karanji)
|
3311013000NRG24010220240798845
|
01/02/2024
|
NILAM
|
3311013WL087795
|
NILAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352225892
|
|
Mr. NILAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-023-001/408-A
(Keshloor)
|
3311013000NRG24010220240799895
|
01/02/2024
|
hemvati
|
3311013WL087899
|
hemvati
|
00176
|
IDIB000J513
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225884
|
|
MISS HEMWATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
Tokapal
|
CH-11-013-023-001/154
(Keshloor)
|
3311013000NRG24010220240800019
|
01/02/2024
|
guddu kashyap
|
3311013WL087919
|
guddu kashyap
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225888
|
|
MR GUDDU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tokapal
|
CH-11-013-023-001/217-A
(Keshloor)
|
3311013000NRG24010220240800020
|
01/02/2024
|
LALIT
|
3311013WL087919
|
LALIT
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225885
|
|
LALIT BAGHEL S/O LT PREMNATH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tokapal
|
CH-11-013-023-001/294
(Keshloor)
|
3311013000NRG24010220240800022
|
01/02/2024
|
AASHISH
|
3311013WL087919
|
AASHISH
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225889
|
|
ASHISH KUMAR BHARDWAJ
|
CANARA BANK(508532)
|
|
18
|
Tokapal
|
CH-11-013-023-001/58-A
(Keshloor)
|
3311013000NRG24010220240799927
|
01/02/2024
|
GANPAT
|
3311013WL087908
|
GANPAT
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225886
|
|
GANPAT BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24010220240799399
|
01/02/2024
|
SONMATI
|
3311013WL087866
|
SONMATI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352225887
|
|
SONMATI PODIYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tokapal
|
CH-11-013-040-001/156-A
(Burungpal(Naharmunda))
|
3311013000NRG24010220240799482
|
01/02/2024
|
NARSING
|
3311013WL087875
|
NARSING
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352225897
|
|
NARSINGH KASHYAP S/O SOMARU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
21
|
Tokapal
|
CH-11-013-004-001/146
(Chhaparbhanpuri 2)
|
3311013000NRG24010220240800287
|
01/02/2024
|
ANITA
|
3311013WL087937
|
ANITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225900
|
|
MISS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24010220240800012
|
01/02/2024
|
SUNIL
|
3311013WL087919
|
SUNIL
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225906
|
|
MR SUNIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tokapal
|
CH-11-013-023-001/10-B
(Keshloor)
|
3311013000NRG24010220240800013
|
01/02/2024
|
SUNITA
|
3311013WL087919
|
SUNITA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225883
|
|
MISS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24010220240800014
|
01/02/2024
|
AGHANBATI
|
3311013WL087919
|
AGHANBATI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225903
|
|
MRS AGHANBATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tokapal
|
CH-11-013-023-001/10-C
(Keshloor)
|
3311013000NRG24010220240800015
|
01/02/2024
|
UMESH
|
3311013WL087919
|
UMESH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225902
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24010220240800017
|
01/02/2024
|
MEENA
|
3311013WL087919
|
MEENA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225874
|
|
MS MEENA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tokapal
|
CH-11-013-023-001/119
(Keshloor)
|
3311013000NRG24010220240800016
|
01/02/2024
|
SUBAY
|
3311013WL087919
|
SUBAY
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225905
|
|
MRS SUBAY WO CHINGDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-023-001/12-C
(Keshloor)
|
3311013000NRG24010220240800018
|
01/02/2024
|
SANIYA
|
3311013WL087919
|
SANIYA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225877
|
|
MISS SANIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-033-002/192
(Arandwal)
|
3311013000NRG24010220240801558
|
01/02/2024
|
MANGLI
|
3311013WL088068
|
MANGLI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225876
|
|
MRS MANGLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-033-002/194
(Arandwal)
|
3311013000NRG24010220240801559
|
01/02/2024
|
Hiramani
|
3311013WL088068
|
Hiramani
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225878
|
|
MRS KUMARI HIRAMATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-040-001/100-A
(Burungpal(Naharmunda))
|
3311013000NRG24010220240799400
|
01/02/2024
|
RAMESH
|
3311013WL087866
|
RAMESH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352225879
|
|
MR RAMESH PADIYAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tokapal
|
CH-11-013-040-001/46
(Burungpal(Naharmunda))
|
3311013000NRG24010220240799368
|
01/02/2024
|
aayti
|
3311013WL087862
|
aayti
|
00415
|
SBIN0005516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352225875
|
|
MRS AYTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
33
|
Tokapal
|
CH-11-013-008-001/156
(Karanji)
|
3311013000NRG24010220240798841
|
01/02/2024
|
BABULAL
|
3311013WL087795
|
BABULAL
|
00415
|
SBIN0005862
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352225901
|
|
MR BABULAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-023-001/712
(Keshloor)
|
3311013000NRG24010220240800023
|
01/02/2024
|
MANGALSAY
|
3311013WL087919
|
MANGALSAY
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225880
|
|
Mr. MANGALSAY kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
35
|
Tokapal
|
CH-11-013-041-001/515
(Chhaparbhanpuri 2)
|
3311013000NRG24010220240800291
|
01/02/2024
|
Mase Kashyap
|
3311013WL087937
|
Mase Kashyap
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352225882
|
|
MRS MASE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|