|
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-01-017-038-001/129
()
|
3301017000NRG23081220220701225
|
08/12/2022
|
RAMESH
|
3301017WL0031022
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188788
|
|
Mr. RAMESH SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MARWAHI
|
CH-01-017-038-001/22-A
()
|
3301017000NRG23081220220701235
|
08/12/2022
|
GOVIND OTTI
|
3301017WL0031022
|
GOVIND OTTI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188789
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
MARWAHI
|
CH-01-017-038-001/112
()
|
3301017000NRG23081220220701220
|
08/12/2022
|
NARAYAN
|
3301017WL0031022
|
NARAYAN
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188781
|
|
MR NARAYAN GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-038-001/115
()
|
3301017000NRG23081220220701221
|
08/12/2022
|
SAMRIYA
|
3301017WL0031022
|
SAMRIYA
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188782
|
|
MRS SAMRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-038-001/116-A
()
|
3301017000NRG23081220220701222
|
08/12/2022
|
PHUL BAI
|
3301017WL0031022
|
PHUL BAI
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188776
|
|
Mrs. PHOOL BAI W/O PUNWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MARWAHI
|
CH-01-017-038-001/129
()
|
3301017000NRG23081220220701226
|
08/12/2022
|
MANMATI
|
3301017WL0031022
|
MANMATI
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188778
|
|
MRS MANMATI ARMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-038-001/191
()
|
3301017000NRG23081220220701229
|
08/12/2022
|
Ujiyar Singh
|
3301017WL0031022
|
Ujiyar Singh
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188772
|
|
Mr. UJIYAR SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
MARWAHI
|
CH-01-017-038-001/207
()
|
3301017000NRG23081220220701231
|
08/12/2022
|
MANTI
|
3301017WL0031022
|
MANTI
|
00415
|
SBIN0006900
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206188773
|
|
MRS MANTI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-038-001/207
()
|
3301017000NRG23081220220701230
|
08/12/2022
|
MATHURA SIGNH
|
3301017WL0031022
|
MATHURA SIGNH
|
00415
|
SBIN0006900
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206188774
|
|
MR MATHURA PORTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-038-001/210
()
|
3301017000NRG23081220220701232
|
08/12/2022
|
HEMLATA
|
3301017WL0031022
|
HEMLATA
|
00415
|
SBIN0006900
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206188783
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-038-001/213
()
|
3301017000NRG23081220220701233
|
08/12/2022
|
GOKUL SINGH
|
3301017WL0031022
|
GOKUL SINGH
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188779
|
|
Mr. GOKUL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
MARWAHI
|
CH-01-017-038-001/232
()
|
3301017000NRG23081220220701236
|
08/12/2022
|
CHATRPAL
|
3301017WL0031022
|
CHATRPAL
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188784
|
|
MR CHHATRAPAL CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-038-001/329
()
|
3301017000NRG23081220220701239
|
08/12/2022
|
Devwati
|
3301017WL0031022
|
Devwati
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188780
|
|
MRS DEVWATI ARMO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-038-001/340
()
|
3301017000NRG23081220220701241
|
08/12/2022
|
RAJU
|
3301017WL0031022
|
RAJU
|
00415
|
SBIN0006900
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206188786
|
|
MR RAJU KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-038-001/350
()
|
3301017000NRG23081220220701243
|
08/12/2022
|
SAMUNDKUWAR
|
3301017WL0031022
|
SAMUNDKUWAR
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188777
|
|
MRS SAMUNDKUNVAR OTTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-038-001/352
()
|
3301017000NRG23081220220701244
|
08/12/2022
|
Govind
|
3301017WL0031022
|
Govind
|
00415
|
SBIN0006900
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206188785
|
|
MR GOVIND SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAHI
|
CH-01-017-038-001/379
()
|
3301017000NRG23081220220701245
|
08/12/2022
|
SILOCHNI PRAJAPATI
|
3301017WL0031022
|
SILOCHNI PRAJAPATI
|
00415
|
SBIN0006900
|
204
|
204
|
Processed
|
14/12/2022
|
|
7206188787
|
|
MRS SILOCHNI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAHI
|
CH-01-017-038-001/67
()
|
3301017000NRG23081220220701246
|
08/12/2022
|
KUMAN SINGH
|
3301017WL0031022
|
KUMAN SINGH
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
14/12/2022
|
|
7206188775
|
|
MR KUMAN KUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|