|
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-01-017-060-001/473
()
|
3301017000NRG23110120231112071
|
12/01/2023
|
SIYA BAI
|
3301017WL0043038
|
SIYA BAI
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136303
|
|
MR SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-060-001/474
()
|
3301017000NRG23110120231112072
|
12/01/2023
|
CHAMAN SINGH
|
3301017WL0043038
|
CHAMAN SINGH
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136302
|
|
GOND CHAMAN SINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MARWAHI
|
CH-01-017-060-001/474
()
|
3301017000NRG23110120231112073
|
12/01/2023
|
OMWATI
|
3301017WL0043038
|
OMWATI
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136304
|
|
MRS OMVATI OMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MARWAHI
|
CH-01-017-060-001/123
()
|
3301017000NRG23110120231112062
|
12/01/2023
|
PHULLU
|
3301017WL0043038
|
PHULLU
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136300
|
|
MR PHULCHAND PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-060-001/162
()
|
3301017000NRG23110120231112064
|
12/01/2023
|
SURAJ KUMAR
|
3301017WL0043038
|
SURAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136301
|
|
Mr. SURAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MARWAHI
|
CH-01-017-060-001/123
()
|
3301017000NRG23110120231112063
|
12/01/2023
|
SHANTI
|
3301017WL0043038
|
SHANTI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136296
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-060-001/163
()
|
3301017000NRG23110120231112065
|
12/01/2023
|
geeta bai
|
3301017WL0043038
|
geeta bai
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136292
|
|
MRS GEETABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-060-001/253
()
|
3301017000NRG23110120231112066
|
12/01/2023
|
PRASADU
|
3301017WL0043038
|
PRASADU
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136297
|
|
Mr. PARSADU PURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MARWAHI
|
CH-01-017-060-001/254
()
|
3301017000NRG23110120231112068
|
12/01/2023
|
BELA BAI
|
3301017WL0043038
|
BELA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136291
|
|
MRS BELA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-060-001/254
()
|
3301017000NRG23110120231112067
|
12/01/2023
|
SUKHSEN
|
3301017WL0043038
|
SUKHSEN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136295
|
|
MR SUKSEN SUKSEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-060-001/39
()
|
3301017000NRG23110120231112069
|
12/01/2023
|
BACHANI
|
3301017WL0043038
|
BACHANI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136293
|
|
MRS BACHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-060-001/475
()
|
3301017000NRG23110120231112074
|
12/01/2023
|
RAJESH KUMAR
|
3301017WL0043038
|
RAJESH KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136298
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-060-001/61
()
|
3301017000NRG23110120231112075
|
12/01/2023
|
BUDHWARIYA
|
3301017WL0043038
|
BUDHWARIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136299
|
|
MR BUDHAWARIYA BAI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-060-001/83
()
|
3301017000NRG23110120231112077
|
12/01/2023
|
PARMESHWAR SINGH
|
3301017WL0043038
|
PARMESHWAR SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129136294
|
|
PARMESHWAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|