|
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-01-017-034-001/130
()
|
3301017000NRG23220620220243430
|
22/06/2022
|
JAIPAL
|
3301017WL0006076
|
JAIPAL
|
00415
|
SBIN0006663
|
1122
|
1122
|
Processed
|
29/06/2022
|
|
2561000793
|
|
MR JAIPAL SINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-034-001/131
()
|
3301017000NRG23220620220243431
|
22/06/2022
|
BUDHRAM
|
3301017WL0006076
|
BUDHRAM
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
2561000784
|
|
MR BUDHRAM BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-034-001/144
()
|
3301017000NRG23220620220243433
|
22/06/2022
|
GUJRATIYA
|
3301017WL0006076
|
GUJRATIYA
|
00415
|
SBIN0006663
|
1134
|
1134
|
Rejected
|
30/06/2022
|
|
2561000795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MARWAHI
|
CH-01-017-034-001/280
()
|
3301017000NRG23220620220243443
|
22/06/2022
|
DWARIKA PRASAD
|
3301017WL0006076
|
DWARIKA PRASAD
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2561000783
|
|
MRS GEETA BAI MARABI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-034-001/280
()
|
3301017000NRG23220620220243442
|
22/06/2022
|
GEETA BAI
|
3301017WL0006076
|
GEETA BAI
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2561000791
|
|
MR DWARIKA PRASAD MARABI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-034-001/317
()
|
3301017000NRG23220620220243445
|
22/06/2022
|
SUMITRA BAI
|
3301017WL0006076
|
SUMITRA BAI
|
00415
|
SBIN0006663
|
1122
|
1122
|
Processed
|
29/06/2022
|
|
2561000782
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-034-001/346
()
|
3301017000NRG23220620220243447
|
22/06/2022
|
KUMAN SINGH
|
3301017WL0006076
|
KUMAN SINGH
|
00415
|
SBIN0006663
|
1122
|
1122
|
Processed
|
29/06/2022
|
|
2561000790
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-034-001/346
()
|
3301017000NRG23220620220243448
|
22/06/2022
|
SEMKUNWAR
|
3301017WL0006076
|
SEMKUNWAR
|
00415
|
SBIN0006663
|
1122
|
1122
|
Processed
|
29/06/2022
|
|
2561000789
|
|
MRS SEMKUNWAR SEMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-034-001/359
()
|
3301017000NRG23220620220243449
|
22/06/2022
|
HEERA SINGH
|
3301017WL0006076
|
HEERA SINGH
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
2561000785
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-034-001/363
()
|
3301017000NRG23220620220243453
|
22/06/2022
|
KUP SINGH
|
3301017WL0006076
|
KUP SINGH
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
2561000780
|
|
MR KHOOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-034-001/363
()
|
3301017000NRG23220620220243454
|
22/06/2022
|
VEDKUNWAR
|
3301017WL0006076
|
VEDKUNWAR
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
2561000781
|
|
MRS VED KUNWAR MARABI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-034-001/377
()
|
3301017000NRG23220620220243457
|
22/06/2022
|
KIRAN
|
3301017WL0006076
|
KIRAN
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2561000788
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-034-001/68
()
|
3301017000NRG23220620220243468
|
22/06/2022
|
LALMAN
|
3301017WL0006076
|
LALMAN
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2561000798
|
|
LALMAN MARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARWAHI
|
CH-01-017-034-001/68
()
|
3301017000NRG23220620220243466
|
22/06/2022
|
MAHOPAT SINGH
|
3301017WL0006076
|
MAHOPAT SINGH
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2561000796
|
|
MR MAHOPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-034-001/72
()
|
3301017000NRG23220620220243470
|
22/06/2022
|
BHAJAN SINGH
|
3301017WL0006076
|
BHAJAN SINGH
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2561000797
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-034-001/77
()
|
3301017000NRG23220620220243472
|
22/06/2022
|
KAMLESH
|
3301017WL0006076
|
KAMLESH
|
00415
|
SBIN0006663
|
1122
|
1122
|
Processed
|
29/06/2022
|
|
2561000792
|
|
MR KAMLESH MARABI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAHI
|
CH-01-017-034-001/77
()
|
3301017000NRG23220620220243471
|
22/06/2022
|
LAMIYA
|
3301017WL0006076
|
LAMIYA
|
00415
|
SBIN0006663
|
1122
|
1122
|
Processed
|
29/06/2022
|
|
2561000787
|
|
MRS LAMIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19098
|
19098
|
|
|
|
|
|
|
|
|
18
|
MARWAHI
|
CH-01-017-034-001/233
()
|
3301017000NRG23220620220243436
|
22/06/2022
|
NAROTTAM
|
3301017WL0006076
|
NAROTTAM
|
00415
|
SBIN0006900
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2561000786
|
|
MR NAROTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARWAHI
|
CH-01-017-034-001/234
()
|
3301017000NRG23220620220243437
|
22/06/2022
|
RADHA BAI
|
3301017WL0006076
|
RADHA BAI
|
00415
|
SBIN0006900
|
1122
|
1122
|
Processed
|
29/06/2022
|
|
2561000794
|
|
Mrs. RADHA BAI W/O KHELAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21348
|
21348
|
|
|
|
|
|
|
|