|
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-01-017-052-001/500-C
()
|
3301017000NRG23200720220386660
|
20/07/2022
|
BARJUN SINGH
|
3301017WL0010308
|
BARJUN SINGH
|
00045
|
BARB0PENDRA
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835386
|
|
BARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-052-001/212-A
()
|
3301017000NRG23200720220386610
|
20/07/2022
|
kranti bai
|
3301017WL0010308
|
kranti bai
|
00093
|
CRGB0000419
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835387
|
|
kranti bai
|
()
|
|
3
|
MARWAHI
|
CH-01-017-052-001/354-A
()
|
3301017000NRG23200720220386635
|
20/07/2022
|
BEERSAY
|
3301017WL0010308
|
BEERSAY
|
00093
|
CRGB0000419
|
900
|
900
|
Processed
|
26/07/2022
|
|
3319835388
|
|
BEERSAY
|
()
|
|
4
|
MARWAHI
|
CH-01-017-052-001/43-A
()
|
3301017000NRG23200720220386652
|
20/07/2022
|
PREM LAL
|
3301017WL0010308
|
PREM LAL
|
00093
|
CRGB0000419
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835389
|
|
PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
MARWAHI
|
CH-01-017-052-001/20
()
|
3301017000NRG23200720220386603
|
20/07/2022
|
LILAWATI
|
3301017WL0010308
|
LILAWATI
|
00093
|
CRGB0000442
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835390
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
MARWAHI
|
CH-01-017-052-001/120-A
()
|
3301017000NRG23200720220386584
|
20/07/2022
|
SEM SINGH
|
3301017WL0010308
|
SEM SINGH
|
00165
|
IBKL0001763
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3319835391
|
|
SEM SINGH
|
()
|
|
7
|
MARWAHI
|
CH-01-017-052-001/128-A
()
|
3301017000NRG23200720220386586
|
20/07/2022
|
LAXMI
|
3301017WL0010308
|
LAXMI
|
00165
|
IBKL0001763
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835392
|
|
LAXMI
|
()
|
|
8
|
MARWAHI
|
CH-01-017-052-001/133-A
()
|
3301017000NRG23200720220386587
|
20/07/2022
|
RAJ KUMARI
|
3301017WL0010308
|
RAJ KUMARI
|
00165
|
IBKL0001763
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3319835393
|
|
RAJ KUMARI
|
()
|
|
9
|
MARWAHI
|
CH-01-017-052-001/207-A
()
|
3301017000NRG23200720220386608
|
20/07/2022
|
GUDIYA ARMO
|
3301017WL0010308
|
GUDIYA ARMO
|
00165
|
IBKL0001763
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3319835425
|
|
GUDIYA ARMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
MARWAHI
|
CH-01-017-052-001/558
()
|
3301017000NRG23200720220386679
|
20/07/2022
|
Budhram wakre
|
3301017WL0010308
|
Budhram wakre
|
00354
|
PUNB0610300
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835394
|
|
Budhram wakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
11
|
MARWAHI
|
CH-01-017-052-001/112-A
()
|
3301017000NRG23200720220386580
|
20/07/2022
|
GULABIYA BAI MARBI
|
3301017WL0010308
|
GULABIYA BAI MARBI
|
00415
|
SBIN0006663
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3319835401
|
|
MRS GULBIYA BAI MARABI
|
()
|
|
12
|
MARWAHI
|
CH-01-017-052-001/115-A
()
|
3301017000NRG23200720220386581
|
20/07/2022
|
Mahendra Kumar porte
|
3301017WL0010308
|
Mahendra Kumar porte
|
00415
|
SBIN0006663
|
1050
|
1050
|
Rejected
|
26/07/2022
|
|
3319835409
|
No Such Account
|
|
|
|
13
|
MARWAHI
|
CH-01-017-052-001/147-A
()
|
3301017000NRG23200720220386590
|
20/07/2022
|
Gaurav
|
3301017WL0010308
|
Gaurav
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835413
|
|
MR GAURAV SINGH
|
()
|
|
14
|
MARWAHI
|
CH-01-017-052-001/202
()
|
3301017000NRG23200720220386604
|
20/07/2022
|
shyam bai
|
3301017WL0010308
|
shyam bai
|
00415
|
SBIN0006663
|
525
|
525
|
Processed
|
26/07/2022
|
|
3319835398
|
|
MRS SHYAM BAI ARMO
|
()
|
|
15
|
MARWAHI
|
CH-01-017-052-001/221-A
()
|
3301017000NRG23200720220386611
|
20/07/2022
|
JAIRAM SINGH
|
3301017WL0010308
|
JAIRAM SINGH
|
00415
|
SBIN0006663
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3319835422
|
|
MS JAIRAM SINGH SAROTA
|
()
|
|
16
|
MARWAHI
|
CH-01-017-052-001/24
()
|
3301017000NRG23200720220386614
|
20/07/2022
|
ANAR KALI
|
3301017WL0010308
|
ANAR KALI
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835395
|
|
MRS ANARKALI WIND
|
()
|
|
17
|
MARWAHI
|
CH-01-017-052-001/296-A
()
|
3301017000NRG23200720220386620
|
20/07/2022
|
NEERA BAI MARKO
|
3301017WL0010308
|
NEERA BAI MARKO
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835414
|
|
MRS NEERA BAI MARKO
|
()
|
|
18
|
MARWAHI
|
CH-01-017-052-001/302-A
()
|
3301017000NRG23200720220386623
|
20/07/2022
|
KIRAN BAI
|
3301017WL0010308
|
KIRAN BAI
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835423
|
|
MRS KIRAN BAI
|
()
|
|
19
|
MARWAHI
|
CH-01-017-052-001/32-A
()
|
3301017000NRG23200720220386625
|
20/07/2022
|
DEVTI ARMO
|
3301017WL0010308
|
DEVTI ARMO
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835411
|
|
MISS DEVTI ARMO
|
()
|
|
20
|
MARWAHI
|
CH-01-017-052-001/321-B
()
|
3301017000NRG23200720220386626
|
20/07/2022
|
GANESH SINGH
|
3301017WL0010308
|
GANESH SINGH
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835419
|
|
MR GANESH SINGH
|
()
|
|
21
|
MARWAHI
|
CH-01-017-052-001/324
()
|
3301017000NRG23200720220386627
|
20/07/2022
|
babli
|
3301017WL0010308
|
babli
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835416
|
|
MRS BABALI PURI
|
()
|
|
22
|
MARWAHI
|
CH-01-017-052-001/327
()
|
3301017000NRG23200720220386629
|
20/07/2022
|
MOHAN SINGH
|
3301017WL0010308
|
MOHAN SINGH
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835407
|
|
MR MOHAN SINGH BHANU
|
()
|
|
23
|
MARWAHI
|
CH-01-017-052-001/329-A
()
|
3301017000NRG23200720220386630
|
20/07/2022
|
Khuman singh
|
3301017WL0010308
|
Khuman singh
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835399
|
|
MR KHUMAN SINGH BHANU
|
()
|
|
24
|
MARWAHI
|
CH-01-017-052-001/393-A
()
|
3301017000NRG23200720220386646
|
20/07/2022
|
Mohan marabi
|
3301017WL0010308
|
Mohan marabi
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835400
|
|
MR MOHAN MARABI
|
()
|
|
25
|
MARWAHI
|
CH-01-017-052-001/393-A
()
|
3301017000NRG23200720220386647
|
20/07/2022
|
Seeta bai
|
3301017WL0010308
|
Seeta bai
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835397
|
|
MRS SEETA BAI MARABI
|
()
|
|
26
|
MARWAHI
|
CH-01-017-052-001/46-A
()
|
3301017000NRG23200720220386655
|
20/07/2022
|
FAGNU SINGH
|
3301017WL0010308
|
FAGNU SINGH
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835424
|
|
MR FAGNOO BHANU
|
()
|
|
27
|
MARWAHI
|
CH-01-017-052-001/46-A
()
|
3301017000NRG23200720220386656
|
20/07/2022
|
MAMTA
|
3301017WL0010308
|
MAMTA
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835410
|
|
MISS MAMTA X
|
()
|
|
28
|
MARWAHI
|
CH-01-017-052-001/5-A
()
|
3301017000NRG23200720220386659
|
20/07/2022
|
Kamla bai
|
3301017WL0010308
|
Kamla bai
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835405
|
|
MRS KAMLA BAI
|
()
|
|
29
|
MARWAHI
|
CH-01-017-052-001/5-A
()
|
3301017000NRG23200720220386658
|
20/07/2022
|
Shivnath
|
3301017WL0010308
|
Shivnath
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835403
|
|
SHRI SHIVNATH MARKAM
|
()
|
|
30
|
MARWAHI
|
CH-01-017-052-001/502-A
()
|
3301017000NRG23200720220386661
|
20/07/2022
|
TULSHI BAI
|
3301017WL0010308
|
TULSHI BAI
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835396
|
|
MRS TULSI BAI MARABI
|
()
|
|
31
|
MARWAHI
|
CH-01-017-052-001/517-A
()
|
3301017000NRG23200720220386670
|
20/07/2022
|
HEMANT SINGH
|
3301017WL0010308
|
HEMANT SINGH
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835417
|
|
MR HEMANT SINGH X
|
()
|
|
32
|
MARWAHI
|
CH-01-017-052-001/522
()
|
3301017000NRG23200720220386671
|
20/07/2022
|
SEMWATI
|
3301017WL0010308
|
SEMWATI
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835418
|
|
MRS SEMWATI MASHRAM
|
()
|
|
33
|
MARWAHI
|
CH-01-017-052-001/53
()
|
3301017000NRG23200720220386676
|
20/07/2022
|
Heeramati
|
3301017WL0010308
|
Heeramati
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835404
|
|
MRS HEERAMATI WARKARE
|
()
|
|
34
|
MARWAHI
|
CH-01-017-052-001/561
()
|
3301017000NRG23200720220386680
|
20/07/2022
|
AVAN SINGH MARKO
|
3301017WL0010308
|
AVAN SINGH MARKO
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835415
|
|
MR EVAN SINGH MARKO
|
()
|
|
35
|
MARWAHI
|
CH-01-017-052-001/8-A
()
|
3301017000NRG23200720220386685
|
20/07/2022
|
Arun singh
|
3301017WL0010308
|
Arun singh
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835412
|
|
MR ARUN SINGH
|
()
|
|
36
|
MARWAHI
|
CH-01-017-052-001/8-A
()
|
3301017000NRG23200720220386684
|
20/07/2022
|
Bedkunwar
|
3301017WL0010308
|
Bedkunwar
|
00415
|
SBIN0006663
|
720
|
720
|
Processed
|
26/07/2022
|
|
3319835406
|
|
MRS BEDKUNWAR MARKAM
|
()
|
|
37
|
MARWAHI
|
CH-01-017-052-001/93-B
()
|
3301017000NRG23200720220386690
|
20/07/2022
|
KAMAL SINGH MARKO
|
3301017WL0010308
|
KAMAL SINGH MARKO
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3319835408
|
|
MR KAMAL SINGH MARKO
|
()
|
|
38
|
MARWAHI
|
CH-01-017-052-001/95-A
()
|
3301017000NRG23200720220386691
|
20/07/2022
|
PUSHPA AHIR
|
3301017WL0010308
|
PUSHPA AHIR
|
00415
|
SBIN0006663
|
1104
|
1104
|
Processed
|
26/07/2022
|
|
3319835420
|
|
MRS PUSHPA AHIR
|
()
|
|
39
|
MARWAHI
|
CH-01-017-053-001/517
()
|
3301017000NRG23200520220037069
|
20/07/2022
|
DARAM SINGH
|
3301017WL0001432
|
DARAM SINGH
|
00415
|
SBIN0006663
|
900
|
900
|
Processed
|
26/07/2022
|
|
3319835402
|
|
MR DHARAM SINGH PENDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30351
|
30351
|
|
|
|
|
|
|
|
|
40
|
MARWAHI
|
CH-01-017-052-001/525-B
()
|
3301017000NRG23200720220386674
|
20/07/2022
|
TAPESHWAR KUMAR
|
3301017WL0010308
|
TAPESHWAR KUMAR
|
00415
|
SBIN0006900
|
1050
|
1050
|
Rejected
|
26/07/2022
|
|
3319835421
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41979
|
41979
|
|
|
|
|
|
|
|