|
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-01-017-064-001/271
()
|
3301017000NRG23211120220591853
|
21/11/2022
|
PHUL BAI
|
3301017WL0026222
|
PHUL BAI
|
00093
|
CRGB0000415
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165859
|
|
Mrs. FOOL BAI MARKAM W/O PATRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-064-001/125
()
|
3301017000NRG23211120220591841
|
21/11/2022
|
SHIV PAAL
|
3301017WL0026222
|
SHIV PAAL
|
00093
|
CRGB0000442
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165857
|
|
Mr. SHIVPAL SINGH PORTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
MARWAHI
|
CH-01-017-064-001/296
()
|
3301017000NRG23211120220591859
|
21/11/2022
|
PAWAN SINGH
|
3301017WL0026222
|
PAWAN SINGH
|
00093
|
CRGB0000442
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165861
|
|
Mr. PAWAN SINGH MARPACHI S/O HIRALAL MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MARWAHI
|
CH-01-017-064-001/378
()
|
3301017000NRG23211120220591862
|
21/11/2022
|
ITWAR SINGH
|
3301017WL0026222
|
ITWAR SINGH
|
00093
|
CRGB0000442
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165858
|
|
Mr. ITWAR SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MARWAHI
|
CH-01-017-064-001/71
()
|
3301017000NRG23211120220591870
|
21/11/2022
|
LALARAM
|
3301017WL0026222
|
LALARAM
|
00093
|
CRGB0000442
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165860
|
|
Mr. LALA RAM ARMO S/O SAMRATH SINGH ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
MARWAHI
|
CH-01-017-064-001/378
()
|
3301017000NRG23211120220591863
|
21/11/2022
|
CHAMELI
|
3301017WL0026222
|
CHAMELI
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165852
|
|
MRS CHAMELI BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-064-001/431
()
|
3301017000NRG23211120220591865
|
21/11/2022
|
SUNDARI
|
3301017WL0026222
|
SUNDARI
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165851
|
|
MRS SUNDARIDEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-064-001/71
()
|
3301017000NRG23211120220591869
|
21/11/2022
|
SAMARATH SINGH
|
3301017WL0026222
|
SAMARATH SINGH
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165853
|
|
MR SAMARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-064-001/89
()
|
3301017000NRG23211120220591874
|
21/11/2022
|
SANTKUMARI
|
3301017WL0026222
|
SANTKUMARI
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165847
|
|
MRS SANTKUMARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
MARWAHI
|
CH-01-017-064-001/125
()
|
3301017000NRG23211120220591842
|
21/11/2022
|
INDRA WATI
|
3301017WL0026222
|
INDRA WATI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165835
|
|
MRS INDRABATI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-064-001/135
()
|
3301017000NRG23211120220591843
|
21/11/2022
|
SOHAN
|
3301017WL0026222
|
SOHAN
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165856
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-064-001/139
()
|
3301017000NRG23211120220591844
|
21/11/2022
|
KESHKALI BAI
|
3301017WL0026222
|
KESHKALI BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165850
|
|
MRS KESHKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-064-001/170
()
|
3301017000NRG23211120220591847
|
21/11/2022
|
BIRASIYA BAI
|
3301017WL0026222
|
BIRASIYA BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165848
|
|
MRS BIRSIYA BIRSIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-064-001/170
()
|
3301017000NRG23211120220591846
|
21/11/2022
|
PARSADI
|
3301017WL0026222
|
PARSADI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165838
|
|
Mr. PARSADI LAL ARMO S/O KUSHARAM LAL AR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MARWAHI
|
CH-01-017-064-001/184
()
|
3301017000NRG23211120220591849
|
21/11/2022
|
CHETAN
|
3301017WL0026222
|
CHETAN
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165836
|
|
MR CHETAN SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-064-001/238
()
|
3301017000NRG23211120220591852
|
21/11/2022
|
SITARAM
|
3301017WL0026222
|
SITARAM
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165854
|
|
MR SITARAM M
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAHI
|
CH-01-017-064-001/274
()
|
3301017000NRG23211120220591855
|
21/11/2022
|
RAJWATI
|
3301017WL0026222
|
RAJWATI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165841
|
|
MRS RAJBTI ARMO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAHI
|
CH-01-017-064-001/287
()
|
3301017000NRG23211120220591856
|
21/11/2022
|
DEV SINGH
|
3301017WL0026222
|
DEV SINGH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165855
|
|
MR DEVSINGH SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARWAHI
|
CH-01-017-064-001/287
()
|
3301017000NRG23211120220591857
|
21/11/2022
|
RUKHMANI
|
3301017WL0026222
|
RUKHMANI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165844
|
|
Mrs. RUKMANI BAI W/O DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MARWAHI
|
CH-01-017-064-001/296
()
|
3301017000NRG23211120220591858
|
21/11/2022
|
SUKWARIYA
|
3301017WL0026222
|
SUKWARIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165845
|
|
MRS SHUKVRIYA MARAPACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARWAHI
|
CH-01-017-064-001/320
()
|
3301017000NRG23211120220591860
|
21/11/2022
|
SUSHILA
|
3301017WL0026222
|
SUSHILA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165840
|
|
MRS SHUSHILA PENDRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARWAHI
|
CH-01-017-064-001/321
()
|
3301017000NRG23211120220591861
|
21/11/2022
|
MALTI
|
3301017WL0026222
|
MALTI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165843
|
|
MRS MALTI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARWAHI
|
CH-01-017-064-001/431
()
|
3301017000NRG23211120220591864
|
21/11/2022
|
MANGAL
|
3301017WL0026222
|
MANGAL
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165837
|
|
MR MANGAL SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARWAHI
|
CH-01-017-064-001/66
()
|
3301017000NRG23211120220591867
|
21/11/2022
|
KANDHE SINGH
|
3301017WL0026222
|
KANDHE SINGH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165839
|
|
MR KANDHELAL L
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARWAHI
|
CH-01-017-064-001/66
()
|
3301017000NRG23211120220591868
|
21/11/2022
|
RADHA BAI
|
3301017WL0026222
|
RADHA BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165849
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARWAHI
|
CH-01-017-064-001/72
()
|
3301017000NRG23211120220591872
|
21/11/2022
|
GUDDI BAI
|
3301017WL0026222
|
GUDDI BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165842
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARWAHI
|
CH-01-017-064-001/88
()
|
3301017000NRG23211120220591873
|
21/11/2022
|
SEMKUNWAR
|
3301017WL0026222
|
SEMKUNWAR
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165846
|
|
SEMKUNWAR MARKO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|