|
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-01-017-063-001/196
()
|
3301017000NRG23131220220744423
|
14/12/2022
|
DEVENDRA
|
3301017WL0032705
|
DEVENDRA
|
00165
|
IBKL0001763
|
900
|
900
|
Processed
|
21/12/2022
|
|
7341276984
|
|
DEVENDRA LAKADA
|
IDBI BANK(607095)
|
|
2
|
MARWAHI
|
CH-01-017-063-001/196
()
|
3301017000NRG23131220220744422
|
14/12/2022
|
PHUL BAI
|
3301017WL0032705
|
PHUL BAI
|
00165
|
IBKL0001763
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276983
|
|
FOOL BAI LAKADA
|
IDBI BANK(607095)
|
|
3
|
MARWAHI
|
CH-01-017-063-001/539
()
|
3301017000NRG23131220220744438
|
14/12/2022
|
DURGA WATI
|
3301017WL0032705
|
DURGA WATI
|
00165
|
IBKL0001763
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276985
|
|
DURGA WATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
MARWAHI
|
CH-01-017-063-001/11
()
|
3301017000NRG23131220220744415
|
14/12/2022
|
BAGWANDAS
|
3301017WL0032705
|
BAGWANDAS
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276994
|
|
BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARWAHI
|
CH-01-017-063-001/347
()
|
3301017000NRG23131220220744429
|
14/12/2022
|
maha sing
|
3301017WL0032705
|
maha sing
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276993
|
|
MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
MARWAHI
|
CH-01-017-063-001/156
()
|
3301017000NRG23131220220744419
|
14/12/2022
|
RAKESH
|
3301017WL0032705
|
RAKESH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276990
|
|
RAKESH
|
IDBI BANK(607095)
|
|
7
|
MARWAHI
|
CH-01-017-063-001/166
()
|
3301017000NRG23131220220744420
|
14/12/2022
|
PRATAP SINGH
|
3301017WL0032705
|
PRATAP SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276982
|
|
Mr. PRATAP SINGH MARAVI S/O DHEERPAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MARWAHI
|
CH-01-017-063-001/195
()
|
3301017000NRG23131220220744421
|
14/12/2022
|
KAILASH
|
3301017WL0032705
|
KAILASH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276991
|
|
KAILASH
|
IDBI BANK(607095)
|
|
9
|
MARWAHI
|
CH-01-017-063-001/265
()
|
3301017000NRG23131220220744424
|
14/12/2022
|
BIRASPATIYA
|
3301017WL0032705
|
BIRASPATIYA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276995
|
|
BRIHASPATIYA LOKDHA
|
IDBI BANK(607095)
|
|
10
|
MARWAHI
|
CH-01-017-063-001/304
()
|
3301017000NRG23131220220744426
|
14/12/2022
|
CHOTELAL
|
3301017WL0032705
|
CHOTELAL
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276996
|
|
MR CHHOTELAL I
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-063-001/305-A
()
|
3301017000NRG23131220220744428
|
14/12/2022
|
RADHA
|
3301017WL0032705
|
RADHA
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
21/12/2022
|
|
7341276992
|
|
MRS RADHABAI I
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-063-001/347
()
|
3301017000NRG23131220220744430
|
14/12/2022
|
LALWATI
|
3301017WL0032705
|
LALWATI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276988
|
|
MRS LALVATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-063-001/386
()
|
3301017000NRG23131220220744433
|
14/12/2022
|
DUVASIYA
|
3301017WL0032705
|
DUVASIYA
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
21/12/2022
|
|
7341276986
|
|
MRS DUASHIYA MARPACHHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-063-001/401
()
|
3301017000NRG23131220220744434
|
14/12/2022
|
GEETA
|
3301017WL0032705
|
GEETA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276989
|
|
MRS GEETA LAKARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-063-001/451
()
|
3301017000NRG23131220220744436
|
14/12/2022
|
SARITA
|
3301017WL0032705
|
SARITA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
7341276987
|
|
MRS SARITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|