|
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-01-017-046-001/107
()
|
3301017000NRG23071120220538081
|
07/11/2022
|
BUDHRAM
|
3301017WL0023143
|
BUDHRAM
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6453887862
|
|
MR BUDHRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-046-001/123
()
|
3301017000NRG23071120220538082
|
07/11/2022
|
RAMSAY
|
3301017WL0023143
|
RAMSAY
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6453887867
|
|
MR RAMSAY SO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-046-001/175
()
|
3301017000NRG23071120220538088
|
07/11/2022
|
KUSUM
|
3301017WL0023143
|
KUSUM
|
00415
|
SBIN0006663
|
380
|
380
|
Processed
|
15/11/2022
|
|
6453887861
|
|
MRS KUSHUM KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-046-001/175
()
|
3301017000NRG23071120220538087
|
07/11/2022
|
MAHENDRA
|
3301017WL0023143
|
MAHENDRA
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6453887860
|
|
MR MAHENDRA BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-046-001/196
()
|
3301017000NRG23071120220538089
|
07/11/2022
|
BHEEKHAM SINGH
|
3301017WL0023143
|
BHEEKHAM SINGH
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6453887865
|
|
Mr. BHIKHAM SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
MARWAHI
|
CH-01-017-046-001/28
()
|
3301017000NRG23071120220538092
|
07/11/2022
|
RAMESH SINGH
|
3301017WL0023143
|
RAMESH SINGH
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6453887863
|
|
MR RAMESH SO ADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-046-001/77
()
|
3301017000NRG23071120220538095
|
07/11/2022
|
MOHITRAM
|
3301017WL0023143
|
MOHITRAM
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6453887858
|
|
Mr. MOHIT RAM PORTY S/O RAMDEEN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
MARWAHI
|
CH-01-017-046-001/77
()
|
3301017000NRG23071120220538096
|
07/11/2022
|
SUNIYA BAI
|
3301017WL0023143
|
SUNIYA BAI
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6453887859
|
|
MRS JHUNIYA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
MARWAHI
|
CH-01-017-046-001/196
()
|
3301017000NRG23071120220538090
|
07/11/2022
|
PARWATI
|
3301017WL0023143
|
PARWATI
|
00415
|
SBIN0006900
|
380
|
380
|
Processed
|
15/11/2022
|
|
6453887866
|
|
MRS PARWATI KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-046-001/89
()
|
3301017000NRG23071120220538097
|
07/11/2022
|
urmila
|
3301017WL0023143
|
urmila
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6453887864
|
|
MRS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|