|
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-01-017-033-001/184
()
|
3301017000NRG23110620220174955
|
11/06/2022
|
RAJESH
|
3301017WL0004519
|
RAJESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359095
|
|
MR RAJENDRASINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-033-001/184
()
|
3301017000NRG23110620220174956
|
11/06/2022
|
USA BAI
|
3301017WL0004519
|
USA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359093
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-033-001/184
()
|
3301017000NRG23110620220174957
|
11/06/2022
|
USA BAI
|
3301017WL0004519
|
USA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359094
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-033-001/20
()
|
3301017000NRG23110620220174958
|
11/06/2022
|
BUDHU SINGH
|
3301017WL0004519
|
BUDHU SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359100
|
|
MR BUDDHOOSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-033-001/20
()
|
3301017000NRG23110620220174962
|
11/06/2022
|
BUDHU SINGH
|
3301017WL0004519
|
BUDHU SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359101
|
|
MR BUDDHOOSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-033-001/20
()
|
3301017000NRG23110620220174963
|
11/06/2022
|
MEERA BAI
|
3301017WL0004519
|
MEERA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359102
|
|
MRS MIRABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-033-001/20
()
|
3301017000NRG23110620220174959
|
11/06/2022
|
MEERA BAI
|
3301017WL0004519
|
MEERA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359103
|
|
MRS MIRABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-033-001/21
()
|
3301017000NRG23110620220174966
|
11/06/2022
|
MUNNI BAI
|
3301017WL0004519
|
MUNNI BAI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484359104
|
|
MRS MUNNIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-033-001/21
()
|
3301017000NRG23110620220174969
|
11/06/2022
|
MUNNI BAI
|
3301017WL0004519
|
MUNNI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359105
|
|
MRS MUNNIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-033-001/211
()
|
3301017000NRG23110620220174971
|
11/06/2022
|
MANKUWAR
|
3301017WL0004519
|
MANKUWAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359096
|
|
MRS MANKUNWAR R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-033-001/211
()
|
3301017000NRG23110620220174972
|
11/06/2022
|
MANKUWAR
|
3301017WL0004519
|
MANKUWAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359097
|
|
MRS MANKUNWAR R
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-033-001/27
()
|
3301017000NRG23110620220174977
|
11/06/2022
|
CHHABIYA
|
3301017WL0004519
|
CHHABIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359098
|
|
MRS CHHVIYA KHUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-033-001/27
()
|
3301017000NRG23110620220174978
|
11/06/2022
|
CHHABIYA
|
3301017WL0004519
|
CHHABIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359099
|
|
MRS CHHVIYA KHUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-033-001/31
()
|
3301017000NRG23110620220174979
|
11/06/2022
|
AVON
|
3301017WL0004519
|
AVON
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359090
|
|
MR EVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-033-001/31
()
|
3301017000NRG23110620220174982
|
11/06/2022
|
AVON
|
3301017WL0004519
|
AVON
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359091
|
|
MR EVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-033-001/31
()
|
3301017000NRG23110620220174980
|
11/06/2022
|
MUNNIBAI
|
3301017WL0004519
|
MUNNIBAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484359092
|
|
MS MUNNI BAI KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18050
|
18050
|
|
|
|
|
|
|
|