|
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-01-017-047-001/11
()
|
3301017000NRG23161120220572541
|
16/11/2022
|
shuklal
|
3301017WL0025216
|
shuklal
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618441939
|
|
MR SUKLAL I
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-047-001/262
()
|
3301017000NRG23161120220572542
|
16/11/2022
|
PHULKUNWAR
|
3301017WL0025216
|
PHULKUNWAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618441940
|
|
MRS PHULKUWAR PAWLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-047-001/262
()
|
3301017000NRG23161120220572543
|
16/11/2022
|
SHER SINGH
|
3301017WL0025216
|
SHER SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618441938
|
|
Mr. SHER SINGH S/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MARWAHI
|
CH-01-017-047-001/264
()
|
3301017000NRG23161120220572544
|
16/11/2022
|
LAL JI
|
3301017WL0025216
|
LAL JI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618441942
|
|
Mr. LAL JI S/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MARWAHI
|
CH-01-017-047-001/318
()
|
3301017000NRG23161120220572546
|
16/11/2022
|
KAUSHILYA
|
3301017WL0025216
|
KAUSHILYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618441936
|
|
Mrs. KOUSHILYA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
MARWAHI
|
CH-01-017-047-001/425
()
|
3301017000NRG23161120220572548
|
16/11/2022
|
ITWAR SINGH
|
3301017WL0025216
|
ITWAR SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618441937
|
|
MS ITWARSINGH WAKRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-047-001/91
()
|
3301017000NRG23161120220572551
|
16/11/2022
|
KAUSILYA
|
3301017WL0025216
|
KAUSILYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618441943
|
|
MRS KAUSHILYA O
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-047-001/91
()
|
3301017000NRG23161120220572550
|
16/11/2022
|
SURESH
|
3301017WL0025216
|
SURESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618441941
|
|
MR SURESH SINGH WAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|