|
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-01-017-006-001/169
()
|
3301017000NRG22300320223744575
|
02/04/2022
|
MANTU BAI
|
3301017WL0096117
|
MANTU BAI
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0818099379
|
|
Mrs. MANTU BAI D/O NANHU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MARWAHI
|
CH-01-017-006-001/279
()
|
3301017000NRG22300320223744590
|
02/04/2022
|
KAILASIYA
|
3301017WL0096117
|
KAILASIYA
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0818099380
|
|
Mr. KAMLESH KUMAR BAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-006-001/353
()
|
3301017000NRG22300320223744597
|
02/04/2022
|
KUMAN SINGH
|
3301017WL0096117
|
KUMAN SINGH
|
00093
|
SBIN0RRCHGB
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0818099381
|
|
Mr. KUMAAN SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MARWAHI
|
CH-01-017-021-001/345
()
|
3301017000NRG22300320223745243
|
02/04/2022
|
GIRIJA BAI
|
3301017WL0096128
|
GIRIJA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0818099382
|
|
MRS GIRAJA BAI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
5
|
MARWAHI
|
CH-01-017-006-001/106
()
|
3301017000NRG22300320223744572
|
02/04/2022
|
SAHA SINGH
|
3301017WL0096117
|
SAHA SINGH
|
00415
|
SBIN0006663
|
925
|
925
|
Processed
|
04/05/2022
|
|
0818099376
|
|
MR SAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-006-001/348
()
|
3301017000NRG22300320223744596
|
02/04/2022
|
PRITAM SINGH
|
3301017WL0096117
|
PRITAM SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0818099384
|
|
MR PRITAM SINGH SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-021-001/10
()
|
3301017000NRG22300320223745217
|
02/04/2022
|
SAMUNDAR
|
3301017WL0096127
|
SAMUNDAR
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0818099374
|
|
MRS SAMUND BAI WAKRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-021-001/14
()
|
3301017000NRG22300320223745232
|
02/04/2022
|
mankuwer
|
3301017WL0096128
|
mankuwer
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0818099377
|
|
MRS BHANKUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-021-001/205
()
|
3301017000NRG22300320223745218
|
02/04/2022
|
urmila
|
3301017WL0096127
|
urmila
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0818099375
|
|
MRS URMILA MARABI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-021-001/206
()
|
3301017000NRG22300320223745219
|
02/04/2022
|
GULAB
|
3301017WL0096127
|
GULAB
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0818099378
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-021-001/320
()
|
3301017000NRG22300320223745242
|
02/04/2022
|
PARASMANI
|
3301017WL0096128
|
PARASMANI
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0818099385
|
|
Mr. PARASMANI SINGH TANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
MARWAHI
|
CH-01-017-006-001/101
()
|
3301017000NRG22300320223744568
|
02/04/2022
|
RAJKUMARI
|
3301017WL0096117
|
RAJKUMARI
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0818099383
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-006-001/444
()
|
3301017000NRG22300320223744601
|
02/04/2022
|
NEEL SINGH
|
3301017WL0096117
|
NEEL SINGH
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0818099373
|
|
MR NIL SIH OTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14425
|
14425
|
|
|
|
|
|
|
|