|
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-11-013-032-001/304
(Raikote)
|
3311013000NRG24310120240795073
|
31/01/2024
|
HIDMO
|
3311013WL087315
|
HIDMO
|
00093
|
CRGB0001123
|
1326
|
1326
|
Rejected
|
02/02/2024
|
|
IB24033713778
|
09
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Tokapal
|
CH-11-013-009-001/132
(Takameta)
|
3311013000NRG24310120240791260
|
31/01/2024
|
jaghnatha
|
3311013WL086839
|
jaghnatha
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713782
|
|
jaghnatha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24310120240794550
|
31/01/2024
|
BALMATI
|
3311013WL087264
|
BALMATI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713787
|
|
BALMATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Tokapal
|
CH-11-013-038-001/10
(PKHANARACHA)
|
3311013000NRG24310120240794549
|
31/01/2024
|
MANJHI
|
3311013WL087264
|
MANJHI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713783
|
|
MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Tokapal
|
CH-11-013-038-001/258
(PKHANARACHA)
|
3311013000NRG24310120240794328
|
31/01/2024
|
ANAMIKA
|
3311013WL087243
|
ANAMIKA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713784
|
|
ANAMIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
Tokapal
|
CH-11-013-023-001/5
(Keshloor)
|
3311013000NRG24310120240794259
|
31/01/2024
|
SAMALU
|
3311013WL087231
|
SAMALU
|
00354
|
PUNB0971300
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713785
|
|
SAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Tokapal
|
CH-11-013-022-003/92
(Kalepal)
|
3311013000NRG24310120240795931
|
31/01/2024
|
manbati
|
3311013WL087410
|
manbati
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033713777
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-023-001/163
(Keshloor)
|
3311013000NRG24310120240794251
|
31/01/2024
|
INDRA
|
3311013WL087231
|
INDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033713775
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-023-001/470-B
(Keshloor)
|
3311013000NRG24310120240794258
|
31/01/2024
|
RAJENDRA
|
3311013WL087231
|
RAJENDRA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033713773
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tokapal
|
CH-11-013-023-002/584
(Keshloor)
|
3311013000NRG24310120240794268
|
31/01/2024
|
KRISHNA
|
3311013WL087231
|
KRISHNA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033713776
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tokapal
|
CH-11-013-023-003/471
(Keshloor)
|
3311013000NRG24310120240794271
|
31/01/2024
|
prembati thakur
|
3311013WL087231
|
prembati thakur
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033713774
|
|
prembati thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Tokapal
|
CH-11-013-038-001/195
(PKHANARACHA)
|
3311013000NRG24310120240794558
|
31/01/2024
|
ARJUN SINGH
|
3311013WL087264
|
ARJUN SINGH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713780
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tokapal
|
CH-11-013-038-001/207-A
(PKHANARACHA)
|
3311013000NRG24310120240794326
|
31/01/2024
|
KUNDARI MOURYA
|
3311013WL087243
|
KUNDARI MOURYA
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033713772
|
|
KUNDARI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
14
|
Tokapal
|
CH-11-013-016-001/147
(Sirisguda 2)
|
3311013000NRG24310120240791048
|
31/01/2024
|
AKTURAM
|
3311013WL086763
|
AKTURAM
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713781
|
|
AKTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tokapal
|
CH-11-013-016-001/147
(Sirisguda 2)
|
3311013000NRG24310120240791047
|
31/01/2024
|
SHIBO
|
3311013WL086763
|
SHIBO
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713779
|
|
SHIBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
Tokapal
|
CH-11-013-038-001/207-A
(PKHANARACHA)
|
3311013000NRG24310120240794327
|
31/01/2024
|
Rainu Morya
|
3311013WL087243
|
Rainu Morya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/02/2024
|
|
IB24033713771
|
|
Rainu Morya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
Tokapal
|
CH-11-013-023-001/5
(Keshloor)
|
3311013000NRG24310120240794260
|
31/01/2024
|
SAMO
|
3311013WL087231
|
SAMO
|
490001
|
|
1547
|
1547
|
Processed
|
02/02/2024
|
|
IB24033713786
|
|
SAMO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|