|
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-11-013-032-001/343
(Raikot 2)
|
3311013000NRG24220220240873913
|
22/02/2024
|
PATIRAM VEKE
|
3311013WL098024
|
PATIRAM VEKE
|
00051
|
MAHB0002079
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054621286
|
|
PATIRAM VEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24220220240875992
|
22/02/2024
|
MANO
|
3311013WL098333
|
MANO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054621289
|
|
MANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-032-001/304
(Raikote)
|
3311013000NRG24220220240873909
|
22/02/2024
|
HIDMO
|
3311013WL098024
|
HIDMO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
IB24054621285
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
4
|
Tokapal
|
CH-11-013-032-001/366
(Raikote)
|
3311013000NRG24220220240873920
|
22/02/2024
|
RAMBATI
|
3311013WL098024
|
RAMBATI
|
00093
|
CRGB0001123
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054621287
|
|
RAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-022-003/145
(Kalepal)
|
3311013000NRG24220220240876342
|
22/02/2024
|
KANWALDAI
|
3311013WL098382
|
KANWALDAI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
25/02/2024
|
|
IB24054621284
|
|
KANWALDAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-032-001/102
(Raikot 2)
|
3311013000NRG24220220240873519
|
22/02/2024
|
BUDARI
|
3311013WL097946
|
BUDARI
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054621290
|
|
BUDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-016-001/397-A
(Sirisguda 2)
|
3311013000NRG24220220240875993
|
22/02/2024
|
Bodka
|
3311013WL098333
|
Bodka
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
25/02/2024
|
|
IB24054621288
|
|
Bodka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|