|
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-01-017-012-002/121
()
|
3301017000NRG23080820220411320
|
08/08/2022
|
Bhojram
|
3301017WL0012078
|
Bhojram
|
00415
|
SBIN0006900
|
965
|
965
|
Processed
|
17/08/2022
|
|
3980386477
|
|
Mr. BHOJ RAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
MARWAHI
|
CH-01-017-012-002/121
()
|
3301017000NRG23080820220411321
|
08/08/2022
|
Jagotiya
|
3301017WL0012078
|
Jagotiya
|
00415
|
SBIN0006900
|
965
|
965
|
Processed
|
17/08/2022
|
|
3980386478
|
|
MRS JAGUTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-012-002/145
()
|
3301017000NRG23080820220411323
|
08/08/2022
|
GEND LAL
|
3301017WL0012078
|
GEND LAL
|
00415
|
SBIN0006900
|
965
|
965
|
Processed
|
17/08/2022
|
|
3980386476
|
|
MR GEND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-012-002/85
()
|
3301017000NRG23080820220411327
|
08/08/2022
|
DEVSAHAYA
|
3301017WL0012078
|
DEVSAHAYA
|
00415
|
SBIN0006900
|
965
|
965
|
Processed
|
17/08/2022
|
|
3980386479
|
|
MR DEVSAHAY PURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-012-002/97
()
|
3301017000NRG23080820220411328
|
08/08/2022
|
PURUSOTTAM
|
3301017WL0012078
|
PURUSOTTAM
|
00415
|
SBIN0006900
|
965
|
965
|
Processed
|
17/08/2022
|
|
3980386480
|
|
MR PURSOTTAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4825
|
4825
|
|
|
|
|
|
|
|