|
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
|
MARWAHI
|
CH-01-017-013-001/347
()
|
3301017000NRG23010320231591090
|
01/03/2023
|
KARAN
|
3301017WL057457
|
KARAN
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256959
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-013-001/359-A
()
|
3301017000NRG23010320231591091
|
01/03/2023
|
MANGALI BAI
|
3301017WL057457
|
MANGALI BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256960
|
|
MR MANGALI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-013-001/380
()
|
3301017000NRG23010320231591092
|
01/03/2023
|
MEWA LAL
|
3301017WL057457
|
MEWA LAL
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256954
|
|
MR MEVALAL MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-013-001/390
()
|
3301017000NRG23010320231591093
|
01/03/2023
|
SUK DEV
|
3301017WL057457
|
SUK DEV
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256953
|
|
MR SUKHDEV KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-013-001/409
()
|
3301017000NRG23010320231591094
|
01/03/2023
|
GULABIYA
|
3301017WL057457
|
GULABIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256956
|
|
MRS GULABIYA KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-013-001/453
()
|
3301017000NRG23010320231591096
|
01/03/2023
|
RAM KUMARI
|
3301017WL057457
|
RAM KUMARI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256957
|
|
MRS RAJKUMARI KHAIWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-013-001/453
()
|
3301017000NRG23010320231591095
|
01/03/2023
|
SHUKLA PRASAD
|
3301017WL057457
|
SHUKLA PRASAD
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256952
|
|
MR SHUKLA PRASAD KHAIWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-013-001/454
()
|
3301017000NRG23010320231591097
|
01/03/2023
|
CHHOTE LAL
|
3301017WL057457
|
CHHOTE LAL
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256951
|
|
MR CHHOTELAL KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-013-001/463
()
|
3301017000NRG23010320231591098
|
01/03/2023
|
ANIL KUMAR
|
3301017WL057457
|
ANIL KUMAR
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256949
|
|
MR ANIL KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-013-001/6
()
|
3301017000NRG23010320231591101
|
01/03/2023
|
RAM BAI
|
3301017WL057457
|
RAM BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256958
|
|
MRS RAMBAI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-013-001/6
()
|
3301017000NRG23010320231591100
|
01/03/2023
|
SHIVLOCHANSHIVLOCHAN
|
3301017WL057457
|
SHIVLOCHANSHIVLOCHAN
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256950
|
|
Mr. SHIV LOCHAN RAUDAS .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
MARWAHI
|
CH-01-017-013-001/759
()
|
3301017000NRG23010320231591102
|
01/03/2023
|
VIJAY KUMAR
|
3301017WL057457
|
VIJAY KUMAR
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063256955
|
|
MR VIJAY KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|