|
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-01-017-022-001/1
()
|
3301017000NRG23040120230999272
|
04/01/2023
|
SANTRAM
|
3301017WL0040352
|
SANTRAM
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206479
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-022-001/203
()
|
3301017000NRG23040120230999274
|
04/01/2023
|
CHANDA BAI
|
3301017WL0040352
|
CHANDA BAI
|
00415
|
SBIN0006900
|
1632
|
1632
|
Processed
|
20/01/2023
|
|
8082206470
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-022-001/203
()
|
3301017000NRG23040120230999273
|
04/01/2023
|
Durgesh
|
3301017WL0040352
|
Durgesh
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206473
|
|
MR DURGESH SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-022-001/242
()
|
3301017000NRG23040120230999275
|
04/01/2023
|
PANKJ
|
3301017WL0040352
|
PANKJ
|
00415
|
SBIN0006900
|
1632
|
1632
|
Rejected
|
20/01/2023
|
|
8082206469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MARWAHI
|
CH-01-017-022-001/267
()
|
3301017000NRG23040120230999277
|
04/01/2023
|
GHANSHYAM KUMAR KEVART
|
3301017WL0040352
|
GHANSHYAM KUMAR KEVART
|
00415
|
SBIN0006900
|
1632
|
1632
|
Processed
|
20/01/2023
|
|
8082206468
|
|
MR GHANSYAM KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-022-001/267
()
|
3301017000NRG23040120230999276
|
04/01/2023
|
MAKHAN LAL
|
3301017WL0040352
|
MAKHAN LAL
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206480
|
|
Mr. MAKHAN LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
MARWAHI
|
CH-01-017-022-001/336
()
|
3301017000NRG23040120230999281
|
04/01/2023
|
KANTI
|
3301017WL0040352
|
KANTI
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206477
|
|
MRS KANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-022-001/367
()
|
3301017000NRG23040120230999283
|
04/01/2023
|
ASHA BAI
|
3301017WL0040352
|
ASHA BAI
|
00415
|
SBIN0006900
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082206466
|
|
MRS ASHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-022-001/367
()
|
3301017000NRG23040120230999282
|
04/01/2023
|
MANOJ
|
3301017WL0040352
|
MANOJ
|
00415
|
SBIN0006900
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082206472
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-022-001/501
()
|
3301017000NRG23040120230999285
|
04/01/2023
|
PAPPI
|
3301017WL0040352
|
PAPPI
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206467
|
|
MRS PAPPI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-022-001/501
()
|
3301017000NRG23040120230999284
|
04/01/2023
|
SAGAR PRASAD
|
3301017WL0040352
|
SAGAR PRASAD
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206478
|
|
MR SAGAR PRASAD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-022-001/505-A
()
|
3301017000NRG23040120230999287
|
04/01/2023
|
GEETA BAI
|
3301017WL0040352
|
GEETA BAI
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206474
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-022-001/505-A
()
|
3301017000NRG23040120230999286
|
04/01/2023
|
MEM BAI
|
3301017WL0040352
|
MEM BAI
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206471
|
|
MRS MEM BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-022-001/61
()
|
3301017000NRG23040120230999289
|
04/01/2023
|
RADHA BAI
|
3301017WL0040352
|
RADHA BAI
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206475
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-022-001/61
()
|
3301017000NRG23040120230999288
|
04/01/2023
|
SHI DASH
|
3301017WL0040352
|
SHI DASH
|
00415
|
SBIN0006900
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082206476
|
|
MR SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|