|
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-01-017-001-001/421
()
|
3301017000NRG23040120231002733
|
05/01/2023
|
RAMESH KUMAR
|
3301017WL0040483
|
RAMESH KUMAR
|
00093
|
CRGB0000415
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119547
|
|
Mr. RAMESH KUMAR RAIDAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-001-001/418
()
|
3301017000NRG23040120231002729
|
05/01/2023
|
RADHA BAI
|
3301017WL0040483
|
RADHA BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119542
|
|
MRS RADHA SUMER
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-001-001/42
()
|
3301017000NRG23040120231002732
|
05/01/2023
|
SHYAMKUNWAR
|
3301017WL0040483
|
SHYAMKUNWAR
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119538
|
|
MRS SAMKUWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-001-001/421
()
|
3301017000NRG23040120231002734
|
05/01/2023
|
RAMKALI
|
3301017WL0040483
|
RAMKALI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119545
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-001-001/479
()
|
3301017000NRG23040120231002738
|
05/01/2023
|
GOMATI
|
3301017WL0040483
|
GOMATI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119539
|
|
MRS GOMATI MASKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-001-001/479
()
|
3301017000NRG23040120231002737
|
05/01/2023
|
VIJENDRA
|
3301017WL0040483
|
VIJENDRA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119543
|
|
MR BIJENDRA SINGH MASKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-001-001/530-A
()
|
3301017000NRG23040120231002739
|
05/01/2023
|
CHANRA KUMAR
|
3301017WL0040483
|
CHANRA KUMAR
|
00415
|
SBIN0006900
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082119540
|
|
Mr. CHANDRKUMAR SONWANI S/O DINKAR DAS S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MARWAHI
|
CH-01-017-001-001/531
()
|
3301017000NRG23040120231002740
|
05/01/2023
|
anita
|
3301017WL0040483
|
anita
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119546
|
|
MRS ANITA DEVI SUMER
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-001-001/531
()
|
3301017000NRG23040120231002741
|
05/01/2023
|
ramlal
|
3301017WL0040483
|
ramlal
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119541
|
|
MR RAMLAL SUMER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-002-001/406
()
|
3301017000NRG23040120231002743
|
05/01/2023
|
RADHA
|
3301017WL0040483
|
RADHA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082119544
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|