|
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-01-017-059-002/574
()
|
3301017000NRG23050120231036568
|
05/01/2023
|
MOHAN SINGH
|
3301017WL0041228
|
MOHAN SINGH
|
00093
|
CRGB0000415
|
2436
|
2436
|
Processed
|
20/01/2023
|
|
8082253416
|
|
Mr. MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-059-002/141
()
|
3301017000NRG23050120231036561
|
05/01/2023
|
KANHAIYA LAL
|
3301017WL0041228
|
KANHAIYA LAL
|
00415
|
SBIN0006900
|
2233
|
2233
|
Processed
|
20/01/2023
|
|
8082253407
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-059-002/232
()
|
3301017000NRG23050120231036562
|
05/01/2023
|
BHARAT SINGH
|
3301017WL0041228
|
BHARAT SINGH
|
00415
|
SBIN0006900
|
2436
|
2436
|
Processed
|
20/01/2023
|
|
8082253412
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-059-002/232
()
|
3301017000NRG23050120231036563
|
05/01/2023
|
SANTOSHI BAI
|
3301017WL0041228
|
SANTOSHI BAI
|
00415
|
SBIN0006900
|
2436
|
2436
|
Processed
|
20/01/2023
|
|
8082253409
|
|
MRS SANTOSHI PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-059-002/234
()
|
3301017000NRG23050120231036564
|
05/01/2023
|
PALLU SHINGH
|
3301017WL0041228
|
PALLU SHINGH
|
00415
|
SBIN0006900
|
2436
|
2436
|
Processed
|
20/01/2023
|
|
8082253410
|
|
MR PALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-059-002/234
()
|
3301017000NRG23050120231036565
|
05/01/2023
|
RAMBAI
|
3301017WL0041228
|
RAMBAI
|
00415
|
SBIN0006900
|
2436
|
2436
|
Processed
|
20/01/2023
|
|
8082253415
|
|
MRS RAMBAI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-059-002/502
()
|
3301017000NRG23050120231036566
|
05/01/2023
|
ROSHANI
|
3301017WL0041228
|
ROSHANI
|
00415
|
SBIN0006900
|
2436
|
2436
|
Processed
|
20/01/2023
|
|
8082253408
|
|
MRS ROSHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-059-002/60
()
|
3301017000NRG23050120231036570
|
05/01/2023
|
JEEVAN LAL
|
3301017WL0041228
|
JEEVAN LAL
|
00415
|
SBIN0006900
|
2436
|
2436
|
Processed
|
20/01/2023
|
|
8082253414
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-059-002/60
()
|
3301017000NRG23050120231036571
|
05/01/2023
|
MEERA BAI
|
3301017WL0041228
|
MEERA BAI
|
00415
|
SBIN0006900
|
1015
|
1015
|
Processed
|
20/01/2023
|
|
8082253413
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-059-002/62
()
|
3301017000NRG23050120231036573
|
05/01/2023
|
DWARIKA
|
3301017WL0041228
|
DWARIKA
|
00415
|
SBIN0006900
|
2436
|
2436
|
Processed
|
20/01/2023
|
|
8082253411
|
|
MR DWARIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22736
|
22736
|
|
|
|
|
|
|
|