|
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-01-017-055-003/146-A
()
|
3301017000NRG23141120220559102
|
14/11/2022
|
rambai
|
3301017WL0024494
|
rambai
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627872
|
|
rambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-055-003/106
()
|
3301017000NRG23141120220559090
|
14/11/2022
|
RAM KUMARI
|
3301017WL0024494
|
RAM KUMARI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
19/11/2022
|
|
6549627891
|
|
MRS RAMKUNWAR SARATIYA
|
()
|
|
3
|
MARWAHI
|
CH-01-017-055-003/11
()
|
3301017000NRG23141120220559091
|
14/11/2022
|
BRIJKUMARI
|
3301017WL0024494
|
BRIJKUMARI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627873
|
|
MRS BRIJ KUMARI KUMARI
|
()
|
|
4
|
MARWAHI
|
CH-01-017-055-003/123
()
|
3301017000NRG23141120220559095
|
14/11/2022
|
SUKHSEN
|
3301017WL0024494
|
SUKHSEN
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
19/11/2022
|
|
6549627884
|
|
MR SUKHSEN SARATIYA
|
()
|
|
5
|
MARWAHI
|
CH-01-017-055-003/132
()
|
3301017000NRG23141120220559097
|
14/11/2022
|
SARWAN
|
3301017WL0024494
|
SARWAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627885
|
|
MR SHRVAN SINGH VARKRE
|
()
|
|
6
|
MARWAHI
|
CH-01-017-055-003/143
()
|
3301017000NRG23141120220559100
|
14/11/2022
|
LALTA BAI
|
3301017WL0024494
|
LALTA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627875
|
|
MRS LALTA BAI
|
()
|
|
7
|
MARWAHI
|
CH-01-017-055-003/171
()
|
3301017000NRG23141120220559103
|
14/11/2022
|
RITA BAI
|
3301017WL0024494
|
RITA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627880
|
|
MISS REETA BAI SINGH
|
()
|
|
8
|
MARWAHI
|
CH-01-017-055-003/172
()
|
3301017000NRG23141120220559104
|
14/11/2022
|
RADHESHYAM
|
3301017WL0024494
|
RADHESHYAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627888
|
|
MR RADHESHYAM X
|
()
|
|
9
|
MARWAHI
|
CH-01-017-055-003/173
()
|
3301017000NRG23141120220559105
|
14/11/2022
|
YAGWATI
|
3301017WL0024494
|
YAGWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627889
|
|
MRS YAGWATI SAHIS
|
()
|
|
10
|
MARWAHI
|
CH-01-017-055-003/176
()
|
3301017000NRG23141120220559106
|
14/11/2022
|
SHIVLAL SINGH
|
3301017WL0024494
|
SHIVLAL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627892
|
|
MR SHIVLAL SINGH URETI
|
()
|
|
11
|
MARWAHI
|
CH-01-017-055-003/180
()
|
3301017000NRG23141120220559107
|
14/11/2022
|
LAL BAHADUR
|
3301017WL0024494
|
LAL BAHADUR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627883
|
|
MR LALBAHADUR MARAVI
|
()
|
|
12
|
MARWAHI
|
CH-01-017-055-003/182
()
|
3301017000NRG23141120220559108
|
14/11/2022
|
JITENDRA KUMAR
|
3301017WL0024494
|
JITENDRA KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627874
|
|
MS JITENDRA KUMAR URETI
|
()
|
|
13
|
MARWAHI
|
CH-01-017-055-003/184
()
|
3301017000NRG23141120220559109
|
14/11/2022
|
SUNIL KUMAR
|
3301017WL0024494
|
SUNIL KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627887
|
|
MR SUNIL KUMAR SINGH
|
()
|
|
14
|
MARWAHI
|
CH-01-017-055-003/189-A
()
|
3301017000NRG23141120220559110
|
14/11/2022
|
Manisha
|
3301017WL0024494
|
Manisha
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627890
|
|
MISS MANISHA MASRAM
|
()
|
|
15
|
MARWAHI
|
CH-01-017-055-003/2
()
|
3301017000NRG23141120220559111
|
14/11/2022
|
SUMITRA
|
3301017WL0024494
|
SUMITRA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627882
|
|
MRS SUMINTRA BAI UEKE
|
()
|
|
16
|
MARWAHI
|
CH-01-017-055-003/46
()
|
3301017000NRG23141120220559117
|
14/11/2022
|
tulsi
|
3301017WL0024494
|
tulsi
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627886
|
|
MISS TULSI O
|
()
|
|
17
|
MARWAHI
|
CH-01-017-055-003/47
()
|
3301017000NRG23141120220559118
|
14/11/2022
|
SUKUL SINGH
|
3301017WL0024494
|
SUKUL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627877
|
|
MR SUKUL SINGH SARATIYA
|
()
|
|
18
|
MARWAHI
|
CH-01-017-055-003/49
()
|
3301017000NRG23141120220559120
|
14/11/2022
|
BUDDHU SINGH
|
3301017WL0024494
|
BUDDHU SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627879
|
|
MR BUDDHU SINGH MARKO
|
()
|
|
19
|
MARWAHI
|
CH-01-017-055-003/57
()
|
3301017000NRG23141120220559121
|
14/11/2022
|
SHANKAR SINGH
|
3301017WL0024494
|
SHANKAR SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627876
|
|
MR SHANKAR SINGH
|
()
|
|
20
|
MARWAHI
|
CH-01-017-055-003/84
()
|
3301017000NRG23141120220559127
|
14/11/2022
|
Pooja Otti
|
3301017WL0024494
|
Pooja Otti
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627881
|
|
MISS POOJA OTTI
|
()
|
|
21
|
MARWAHI
|
CH-01-017-055-003/97
()
|
3301017000NRG23141120220559129
|
14/11/2022
|
DUWASA BAI
|
3301017WL0024494
|
DUWASA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549627878
|
|
MRS DUVASA BAI URETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22420
|
22420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23560
|
23560
|
|
|
|
|
|
|
|