|
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-01-017-066-001/113
()
|
3301017000NRG23060320231619670
|
06/03/2023
|
GUDDI
|
3301017WL058505
|
GUDDI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205767
|
|
MRS GUDDI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-066-001/135
()
|
3301017000NRG23060320231619671
|
06/03/2023
|
RAM PRASAD
|
3301017WL058505
|
RAM PRASAD
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205769
|
|
MR RAMPRASAD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-066-001/193
()
|
3301017000NRG23060320231619672
|
06/03/2023
|
SUMATIYA
|
3301017WL058505
|
SUMATIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205768
|
|
MRS SUMATIYA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-066-001/193
()
|
3301017000NRG23060320231619673
|
06/03/2023
|
SURESH
|
3301017WL058505
|
SURESH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205774
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-066-001/224
()
|
3301017000NRG23060320231619675
|
06/03/2023
|
GANESIYA
|
3301017WL058505
|
GANESIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205766
|
|
MRS GANESIYA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-066-001/224
()
|
3301017000NRG23060320231619676
|
06/03/2023
|
RAM BAI
|
3301017WL058505
|
RAM BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205761
|
|
MRS RAM BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-066-001/224
()
|
3301017000NRG23060320231619674
|
06/03/2023
|
SARSWATI
|
3301017WL058505
|
SARSWATI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205763
|
|
MRS SERSWATI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-066-001/304
()
|
3301017000NRG23060320231619677
|
06/03/2023
|
KUSUM
|
3301017WL058505
|
KUSUM
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205762
|
|
Miss. KUSUM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MARWAHI
|
CH-01-017-066-001/418
()
|
3301017000NRG23060320231619678
|
06/03/2023
|
JAGDISH
|
3301017WL058505
|
JAGDISH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205775
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-066-001/418
()
|
3301017000NRG23060320231619679
|
06/03/2023
|
RAMKALI
|
3301017WL058505
|
RAMKALI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205764
|
|
MRS RAMKALI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-066-001/449
()
|
3301017000NRG23060320231619680
|
06/03/2023
|
HEERA KALI
|
3301017WL058505
|
HEERA KALI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205771
|
|
MRS HEERAKALI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-066-001/48-A
()
|
3301017000NRG23060320231619681
|
06/03/2023
|
GHANSHYAM
|
3301017WL058505
|
GHANSHYAM
|
00415
|
SBIN0006900
|
816
|
816
|
Processed
|
24/03/2023
|
|
0063205772
|
|
MR GHANSHYAM LAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-066-001/48-A
()
|
3301017000NRG23060320231619682
|
06/03/2023
|
KIRTI
|
3301017WL058505
|
KIRTI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205770
|
|
MRS KIRTI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-066-001/489
()
|
3301017000NRG23060320231619684
|
06/03/2023
|
HIRONDIYA
|
3301017WL058505
|
HIRONDIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205773
|
|
MRS HIRAUNDIYA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-066-001/489
()
|
3301017000NRG23060320231619683
|
06/03/2023
|
SHIV CHARAN
|
3301017WL058505
|
SHIV CHARAN
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0063205765
|
|
Mr. SHIVCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|