|
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-11-013-002-001/340
(Ghatdhanora)
|
3311013000NRG24230220240880492
|
23/02/2024
|
BALASING
|
3311013WL098857
|
BALASING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665604
|
|
BALASING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tokapal
|
CH-11-013-004-001/288
(Chhaparbhanpuri)
|
3311013000NRG24230220240881141
|
23/02/2024
|
TULSI
|
3311013WL098952
|
TULSI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
26/02/2024
|
|
IB24057665588
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tokapal
|
CH-11-013-015-002/313
(Sakargaon)
|
3311013000NRG24230220240881207
|
23/02/2024
|
KOSHI
|
3311013WL098959
|
KOSHI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665618
|
|
KOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tokapal
|
CH-11-013-015-002/60
(Sakargaon)
|
3311013000NRG24230220240881151
|
23/02/2024
|
PAKALI
|
3311013WL098953
|
PAKALI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665619
|
|
PAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tokapal
|
CH-11-013-015-002/64
(Sakargaon)
|
3311013000NRG24230220240881219
|
23/02/2024
|
SANTI
|
3311013WL098959
|
SANTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665607
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tokapal
|
CH-11-013-015-002/68
(Sakargaon)
|
3311013000NRG24230220240881154
|
23/02/2024
|
BUDARO
|
3311013WL098953
|
BUDARO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665606
|
|
BUDARO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tokapal
|
CH-11-013-015-002/68
(Sakargaon)
|
3311013000NRG24230220240881153
|
23/02/2024
|
DASHRATH
|
3311013WL098953
|
DASHRATH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665609
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Tokapal
|
CH-11-013-015-002/83
(Sakargaon)
|
3311013000NRG24230220240881221
|
23/02/2024
|
SAMBATI
|
3311013WL098959
|
SAMBATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665615
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
9
|
Tokapal
|
CH-11-013-014-001/182
(Ransargipal)
|
3311013000NRG24230220240880559
|
23/02/2024
|
BUDHNI
|
3311013WL098876
|
BUDHNI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057665598
|
|
BUDHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tokapal
|
CH-11-013-028-001/172
(Matkot)
|
3311013000NRG24230220240881296
|
23/02/2024
|
SOMARI MANDAVI
|
3311013WL098971
|
SOMARI MANDAVI
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665599
|
|
SOMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tokapal
|
CH-11-013-030-001/79-B
(Burungapal)
|
3311013000NRG24230220240881424
|
23/02/2024
|
motali
|
3311013WL098981
|
motali
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
26/02/2024
|
|
IB24057665582
|
|
motali
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tokapal
|
CH-11-013-031-003/218
(Mawlibhata)
|
3311013000NRG24230220240880702
|
23/02/2024
|
SOMARU
|
3311013WL098902
|
SOMARU
|
00093
|
CRGB0001123
|
221
|
221
|
Processed
|
26/02/2024
|
|
IB24057665581
|
|
SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
Tokapal
|
CH-11-013-004-001/333-A
(Chhaparbhanpuri)
|
3311013000NRG24230220240881142
|
23/02/2024
|
DEVNATH
|
3311013WL098952
|
DEVNATH
|
00093
|
CRGB0001141
|
663
|
663
|
Processed
|
26/02/2024
|
|
IB24057665586
|
|
DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24230220240880295
|
23/02/2024
|
SONMATI
|
3311013WL098828
|
SONMATI
|
00093
|
CRGB0001141
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057665589
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tokapal
|
CH-11-013-006-001/216
(Potanar)
|
3311013000NRG24230220240880619
|
23/02/2024
|
shanti
|
3311013WL098882
|
shanti
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665597
|
|
shanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24230220240880649
|
23/02/2024
|
KARO
|
3311013WL098893
|
KARO
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665601
|
|
KARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Tokapal
|
CH-11-013-008-001/331
(Karanji)
|
3311013000NRG24230220240881236
|
23/02/2024
|
MANISHA
|
3311013WL098961
|
MANISHA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Rejected
|
24/02/2024
|
|
IB24057665594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Tokapal
|
CH-11-013-014-001/182
(Ransargipal)
|
3311013000NRG24230220240880558
|
23/02/2024
|
MOTIRAM BAKDA
|
3311013WL098876
|
MOTIRAM BAKDA
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665600
|
|
MOTIRAM BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Tokapal
|
CH-11-013-038-001/104
(PKHANARACHA)
|
3311013000NRG24230220240880271
|
23/02/2024
|
SUKLI
|
3311013WL098823
|
SUKLI
|
00093
|
CRGB0001141
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665595
|
|
SUKLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
20
|
Tokapal
|
CH-11-013-010-001/117
(Dimrapal)
|
3311013000NRG24230220240877816
|
23/02/2024
|
Shambu
|
3311013WL098545
|
Shambu
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057665612
|
|
Shambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tokapal
|
CH-11-013-011-001/126
(Bhadisgaon)
|
3311013000NRG24230220240877721
|
23/02/2024
|
BAYDAI
|
3311013WL098533
|
BAYDAI
|
00354
|
PUNB0761100
|
442
|
442
|
Processed
|
26/02/2024
|
|
IB24057665585
|
|
BAYDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tokapal
|
CH-11-013-011-001/207
(Bhadisgaon)
|
3311013000NRG24230220240877710
|
23/02/2024
|
ludari
|
3311013WL098531
|
ludari
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665613
|
|
ludari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tokapal
|
CH-11-013-011-001/329
(Bhadisgaon)
|
3311013000NRG24230220240877713
|
23/02/2024
|
MUNNA
|
3311013WL098531
|
MUNNA
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665596
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tokapal
|
CH-11-013-011-001/70
(Bhadisgaon)
|
3311013000NRG24230220240877714
|
23/02/2024
|
PANCHAMI
|
3311013WL098531
|
PANCHAMI
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
26/02/2024
|
|
IB24057665583
|
|
PANCHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tokapal
|
CH-11-013-011-001/96
(Bhadisgaon)
|
3311013000NRG24230220240877715
|
23/02/2024
|
premlata
|
3311013WL098531
|
premlata
|
00354
|
PUNB0761100
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665611
|
|
premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tokapal
|
CH-11-013-020-001/4
(Palwa)
|
3311013000NRG24230220240881110
|
23/02/2024
|
bharat patel
|
3311013WL098944
|
bharat patel
|
00354
|
PUNB0761100
|
221
|
221
|
Processed
|
26/02/2024
|
|
IB24057665584
|
|
bharat patel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
27
|
Tokapal
|
CH-11-013-006-001/267
(Potanar)
|
3311013000NRG24230220240880650
|
23/02/2024
|
manki
|
3311013WL098893
|
manki
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665602
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tokapal
|
CH-11-013-011-001/128
(Bhadisgaon)
|
3311013000NRG24230220240877706
|
23/02/2024
|
MAHADEV
|
3311013WL098531
|
MAHADEV
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665603
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tokapal
|
CH-11-013-011-001/158
(Bhadisgaon)
|
3311013000NRG24230220240877707
|
23/02/2024
|
PHOOLMATI
|
3311013WL098531
|
PHOOLMATI
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
26/02/2024
|
|
IB24057665587
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tokapal
|
CH-11-013-038-001/195
(PKHANARACHA)
|
3311013000NRG24230220240880287
|
23/02/2024
|
ARJUN SINGH
|
3311013WL098824
|
ARJUN SINGH
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665605
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tokapal
|
CH-11-013-038-001/38
(PKHANARACHA)
|
3311013000NRG24230220240880277
|
23/02/2024
|
SOMARU
|
3311013WL098823
|
SOMARU
|
00415
|
SBIN0005516
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057665590
|
|
SOMARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
32
|
Tokapal
|
CH-11-013-005-002/218
(Tahkapal)
|
3311013000NRG24230220240880318
|
23/02/2024
|
ANJANA
|
3311013WL098828
|
ANJANA
|
00415
|
SBIN0005862
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057665591
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tokapal
|
CH-11-013-006-001/216
(Potanar)
|
3311013000NRG24230220240880620
|
23/02/2024
|
TULARAM MOURYA
|
3311013WL098882
|
TULARAM MOURYA
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665610
|
|
TULARAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tokapal
|
CH-11-013-015-002/83
(Sakargaon)
|
3311013000NRG24230220240881222
|
23/02/2024
|
ARJUN KASHYAP
|
3311013WL098959
|
ARJUN KASHYAP
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665620
|
|
ARJUN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
35
|
Tokapal
|
CH-11-013-011-001/105
(Bhadisgaon)
|
3311013000NRG24230220240877668
|
23/02/2024
|
MAHENDRI
|
3311013WL098527
|
MAHENDRI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665614
|
|
MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tokapal
|
CH-11-013-011-001/243
(Bhadisgaon)
|
3311013000NRG24230220240877669
|
23/02/2024
|
LACHAMANI
|
3311013WL098527
|
LACHAMANI
|
00415
|
SBIN0018683
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665608
|
|
LACHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
Tokapal
|
CH-11-013-002-001/419
(Ghatdhanora)
|
3311013000NRG24230220240880493
|
23/02/2024
|
Lachani Mourya
|
3311013WL098857
|
Lachani Mourya
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665617
|
|
Lachani Mourya
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tokapal
|
CH-11-013-005-002/133
(Tahkapal)
|
3311013000NRG24230220240880296
|
23/02/2024
|
SHANTI
|
3311013WL098828
|
SHANTI
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057665593
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tokapal
|
CH-11-013-005-002/176
(Tahkapal)
|
3311013000NRG24230220240880298
|
23/02/2024
|
PILU
|
3311013WL098828
|
PILU
|
00415
|
SBIN0018684
|
1105
|
1105
|
Processed
|
26/02/2024
|
|
IB24057665592
|
|
PILU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tokapal
|
CH-11-013-015-002/64
(Sakargaon)
|
3311013000NRG24230220240881220
|
23/02/2024
|
BOGA KASHYAP
|
3311013WL098959
|
BOGA KASHYAP
|
00415
|
SBIN0018684
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057665616
|
|
BOGA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|