|
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-11-013-014-001/182
(Ransargipal)
|
3311013000NRG24280220240894146
|
28/02/2024
|
BUDHNI
|
3311013WL100838
|
BUDHNI
|
00093
|
CRGB0001123
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
IB24060811907
|
|
BUDHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tokapal
|
CH-11-013-031-003/218
(Mawlibhata)
|
3311013000NRG24280220240892491
|
28/02/2024
|
SOMARU
|
3311013WL100550
|
SOMARU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060811919
|
|
SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-033-001/45-C
(Arandwal)
|
3311013000NRG24280220240892647
|
28/02/2024
|
BALBIR
|
3311013WL100580
|
BALBIR
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
IB24060811917
|
|
BALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-014-001/182
(Ransargipal)
|
3311013000NRG24280220240894145
|
28/02/2024
|
MOTIRAM BAKDA
|
3311013WL100838
|
MOTIRAM BAKDA
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060811909
|
|
MOTIRAM BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-014-001/272
(Ransargipal)
|
3311013000NRG24280220240894155
|
28/02/2024
|
MANKI
|
3311013WL100838
|
MANKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060811921
|
|
MANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-014-001/263
(Ransargipal)
|
3311013000NRG24280220240894153
|
28/02/2024
|
tulsi
|
3311013WL100838
|
tulsi
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
IB24060811911
|
|
tulsi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tokapal
|
CH-11-013-020-001/60
(Palwa)
|
3311013000NRG24280220240893683
|
28/02/2024
|
FULSINGH
|
3311013WL100756
|
FULSINGH
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
01/03/2024
|
|
IB24060811905
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-020-003/353
(Palwa)
|
3311013000NRG24280220240893678
|
28/02/2024
|
DUMANI
|
3311013WL100754
|
DUMANI
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
01/03/2024
|
|
IB24060811906
|
|
DUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG24280220240892312
|
28/02/2024
|
DAYMATI RANA
|
3311013WL100496
|
DAYMATI RANA
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
IB24060811913
|
|
DAYMATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-033-001/211-A
(Arandwal)
|
3311013000NRG24280220240892310
|
28/02/2024
|
SOMARU
|
3311013WL100496
|
SOMARU
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
IB24060811915
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|