|
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-11-013-032-001/40
(Raikot 2)
|
3311013000NRG24281220230636420
|
28/12/2023
|
AAYTI
|
3311013WL071420
|
AAYTI
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
01/01/2024
|
|
IB24001822986
|
|
AAYTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Tokapal
|
CH-11-013-032-001/99
(Raikot 2)
|
3311013000NRG24281220230636422
|
28/12/2023
|
GALVE
|
3311013WL071420
|
GALVE
|
00093
|
CRGB0001123
|
442
|
442
|
Processed
|
01/01/2024
|
|
IB24001822982
|
|
GALVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Tokapal
|
CH-11-013-032-001/99
(Raikot 2)
|
3311013000NRG24281220230636423
|
28/12/2023
|
SAMBATI
|
3311013WL071420
|
SAMBATI
|
00093
|
CRGB0001141
|
442
|
442
|
Processed
|
01/01/2024
|
|
IB24001822983
|
|
SAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Tokapal
|
CH-11-013-020-001/517
(Palwa)
|
3311013000NRG24281220230639913
|
28/12/2023
|
sudani
|
3311013WL071696
|
sudani
|
00354
|
PUNB0761100
|
663
|
663
|
Processed
|
02/01/2024
|
|
IB24001822984
|
|
sudani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
Tokapal
|
CH-11-013-021-002/353-A
(Bade Marenga)
|
3311013000NRG24281220230640310
|
28/12/2023
|
ROHIT
|
3311013WL071737
|
ROHIT
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001822990
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tokapal
|
CH-11-013-032-001/40
(Raikot 2)
|
3311013000NRG24281220230636421
|
28/12/2023
|
SONAM
|
3311013WL071420
|
SONAM
|
00415
|
SBIN0005516
|
884
|
884
|
Processed
|
01/01/2024
|
|
IB24001822985
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tokapal
|
CH-11-013-034-001/394
(Rajur 2)
|
3311013000NRG24281220230640366
|
28/12/2023
|
BHANU
|
3311013WL071742
|
BHANU
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001822989
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tokapal
|
CH-11-013-034-001/559
(Rajoor)
|
3311013000NRG24281220230640368
|
28/12/2023
|
LALITA
|
3311013WL071742
|
LALITA
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001822987
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tokapal
|
CH-11-013-034-001/559
(Rajoor)
|
3311013000NRG24281220230640367
|
28/12/2023
|
RAMA KASHYAP
|
3311013WL071742
|
RAMA KASHYAP
|
00415
|
SBIN0005516
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001822988
|
|
RAMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|