|
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-01-017-049-001/185
()
|
3301017000NRG23011220220657498
|
02/12/2022
|
MEERA BAI
|
3301017WL0029251
|
MEERA BAI
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065004911
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-049-001/278
()
|
3301017000NRG23011220220657509
|
02/12/2022
|
KALAWATI
|
3301017WL0029251
|
KALAWATI
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065004912
|
|
MRS KALAWATI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-049-001/306
()
|
3301017000NRG23011220220657514
|
02/12/2022
|
KALA VATI
|
3301017WL0029251
|
KALA VATI
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065004916
|
|
MRS KALAWATI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-049-001/378
()
|
3301017000NRG23011220220657517
|
02/12/2022
|
MAHIPAT
|
3301017WL0029251
|
MAHIPAT
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065004913
|
|
Mr. MAHIPAT S/O GAYADIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MARWAHI
|
CH-01-017-049-001/72
()
|
3301017000NRG23011220220657520
|
02/12/2022
|
Chandrwati
|
3301017WL0029251
|
Chandrwati
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065004915
|
|
MRS CHANDR WATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-049-001/72
()
|
3301017000NRG23011220220657519
|
02/12/2022
|
HUKUCHAND
|
3301017WL0029251
|
HUKUCHAND
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065004918
|
|
Mr. HUKUM CHAND .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
MARWAHI
|
CH-01-017-049-001/93
()
|
3301017000NRG23011220220657521
|
02/12/2022
|
JANSAY
|
3301017WL0029251
|
JANSAY
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065004914
|
|
MR JANSAY JANSAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-049-001/93
()
|
3301017000NRG23011220220657522
|
02/12/2022
|
SUMINTRA
|
3301017WL0029251
|
SUMINTRA
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7065004910
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-049-001/97
()
|
3301017000NRG23011220220657526
|
02/12/2022
|
GANGA PRASAD
|
3301017WL0029251
|
GANGA PRASAD
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065004917
|
|
MR GANGA PRASAD BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|