|
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-01-017-013-001/516
()
|
3301017000NRG23200620220222362
|
20/06/2022
|
PHULKUNWAR
|
3301017WL0005610
|
PHULKUNWAR
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486893700
|
|
Mrs. PHOLKUNWAR AGARIYA W/O CHHOTELAL A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-013-001/152
()
|
3301017000NRG23200620220222350
|
20/06/2022
|
BRIJMOHAN
|
3301017WL0005610
|
BRIJMOHAN
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2486893702
|
|
Mr. BRIJBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARWAHI
|
CH-01-017-013-001/152
()
|
3301017000NRG23200620220222349
|
20/06/2022
|
NARAYAN
|
3301017WL0005610
|
NARAYAN
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2486893689
|
|
MR NARAYAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-013-001/25-A
()
|
3301017000NRG23200620220222355
|
20/06/2022
|
CHANDRA KUMAR
|
3301017WL0005610
|
CHANDRA KUMAR
|
00415
|
SBIN0006900
|
2280
|
2280
|
Rejected
|
25/06/2022
|
|
2486893703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MARWAHI
|
CH-01-017-013-001/269
()
|
3301017000NRG23200620220222356
|
20/06/2022
|
RAM SUNDAR
|
3301017WL0005610
|
RAM SUNDAR
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2486893679
|
|
MR RAM SUNDAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-013-001/269
()
|
3301017000NRG23200620220222357
|
20/06/2022
|
SONKUVAR
|
3301017WL0005610
|
SONKUVAR
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2486893694
|
|
MRS SONKUVAR SONKUVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-013-001/279
()
|
3301017000NRG23200620220222358
|
20/06/2022
|
BHANWAR SINGH
|
3301017WL0005610
|
BHANWAR SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486893693
|
|
MR BHAWARSINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-013-001/512
()
|
3301017000NRG23200620220222360
|
20/06/2022
|
PURAN SINGH
|
3301017WL0005610
|
PURAN SINGH
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2486893680
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-013-001/587
()
|
3301017000NRG23200620220222366
|
20/06/2022
|
SONKUNWAR
|
3301017WL0005610
|
SONKUNWAR
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2486893695
|
|
MRS SONKUNWAR SONKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-013-001/698
()
|
3301017000NRG23200620220222368
|
20/06/2022
|
BRIHASPATIYA
|
3301017WL0005610
|
BRIHASPATIYA
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2486893692
|
|
Mrs. BRASPATIYA GOND W/O DILIP GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MARWAHI
|
CH-01-017-013-001/698
()
|
3301017000NRG23200620220222369
|
20/06/2022
|
DILIP SINGH
|
3301017WL0005610
|
DILIP SINGH
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2486893688
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-048-003/16
()
|
3301017000NRG23200620220223097
|
20/06/2022
|
RAMMILAN
|
3301017WL0005648
|
RAMMILAN
|
00415
|
SBIN0006900
|
540
|
540
|
Processed
|
25/06/2022
|
|
2486893696
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-048-003/64
()
|
3301017000NRG23200620220223098
|
20/06/2022
|
CHAMELI
|
3301017WL0005648
|
CHAMELI
|
00415
|
SBIN0006900
|
540
|
540
|
Processed
|
25/06/2022
|
|
2486893687
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-056-001/1079-A
()
|
3301017000NRG23200620220223100
|
20/06/2022
|
SUSHILA BAI
|
3301017WL0005649
|
SUSHILA BAI
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893698
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-056-001/209
()
|
3301017000NRG23200620220223105
|
20/06/2022
|
AMARWATI
|
3301017WL0005649
|
AMARWATI
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893701
|
|
MRS AMARWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-056-001/209
()
|
3301017000NRG23200620220223104
|
20/06/2022
|
SAMPAT
|
3301017WL0005649
|
SAMPAT
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893691
|
|
MR SAMPAT SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAHI
|
CH-01-017-056-001/240
()
|
3301017000NRG23200620220223108
|
20/06/2022
|
KEWAL SINGH
|
3301017WL0005649
|
KEWAL SINGH
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893690
|
|
MR KEWAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAHI
|
CH-01-017-056-001/241
()
|
3301017000NRG23200620220223111
|
20/06/2022
|
BANTU BAI
|
3301017WL0005649
|
BANTU BAI
|
00415
|
SBIN0006900
|
1900
|
1900
|
Rejected
|
25/06/2022
|
|
2486893681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MARWAHI
|
CH-01-017-056-001/246
()
|
3301017000NRG23200620220223115
|
20/06/2022
|
NAN BAI
|
3301017WL0005649
|
NAN BAI
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893684
|
|
MRS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARWAHI
|
CH-01-017-056-001/248-A
()
|
3301017000NRG23200620220223116
|
20/06/2022
|
SUKHLAL
|
3301017WL0005649
|
SUKHLAL
|
00415
|
SBIN0006900
|
1710
|
1710
|
Processed
|
25/06/2022
|
|
2486893685
|
|
MR SUKHLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARWAHI
|
CH-01-017-056-001/594
()
|
3301017000NRG23200620220223120
|
20/06/2022
|
GAYA PRASAD
|
3301017WL0005649
|
GAYA PRASAD
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893682
|
|
MR GAYA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARWAHI
|
CH-01-017-056-001/603
()
|
3301017000NRG23200620220223121
|
20/06/2022
|
MAHENDRA
|
3301017WL0005649
|
MAHENDRA
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893697
|
|
MR MAHENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARWAHI
|
CH-01-017-056-001/678
()
|
3301017000NRG23200620220223123
|
20/06/2022
|
MAKHAN
|
3301017WL0005649
|
MAKHAN
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893699
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARWAHI
|
CH-01-017-056-001/903
()
|
3301017000NRG23200620220223125
|
20/06/2022
|
MANKUNWAR
|
3301017WL0005649
|
MANKUNWAR
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893683
|
|
MRS MANKUWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARWAHI
|
CH-01-017-056-001/95
()
|
3301017000NRG23200620220223129
|
20/06/2022
|
BHAWAN
|
3301017WL0005649
|
BHAWAN
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2486893686
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45160
|
45160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46110
|
46110
|
|
|
|
|
|
|
|