|
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-01-017-015-002/123
()
|
3301017000NRG23221220220843179
|
23/12/2022
|
DINESH KUMAR
|
3301017WL0035909
|
DINESH KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856762
|
|
MR DINESHKUMAR KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-015-002/123
()
|
3301017000NRG23221220220843180
|
23/12/2022
|
LAXMI
|
3301017WL0035909
|
LAXMI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856767
|
|
MISS LAXMI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-015-002/136-A
()
|
3301017000NRG23221220220843181
|
23/12/2022
|
SHYAM BAI
|
3301017WL0035909
|
SHYAM BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856761
|
|
MRS GANPATIYABAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-015-002/226-A
()
|
3301017000NRG23221220220843183
|
23/12/2022
|
CHANDA BAI
|
3301017WL0035909
|
CHANDA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856763
|
|
MRS CHANDABAI I
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-015-002/226-A
()
|
3301017000NRG23221220220843184
|
23/12/2022
|
NAHKUL SINGH
|
3301017WL0035909
|
NAHKUL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856768
|
|
MR NAHKUL I
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-015-002/280-A
()
|
3301017000NRG23221220220843185
|
23/12/2022
|
ben singh
|
3301017WL0035909
|
ben singh
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856759
|
|
MR BENSINGH KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-015-002/280-A
()
|
3301017000NRG23221220220843186
|
23/12/2022
|
manmati
|
3301017WL0035909
|
manmati
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856770
|
|
MRS MANMATI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-015-002/285
()
|
3301017000NRG23221220220843187
|
23/12/2022
|
KAMLESH
|
3301017WL0035909
|
KAMLESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856765
|
|
MR KAMESHSINGH I
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-015-002/64
()
|
3301017000NRG23221220220843192
|
23/12/2022
|
SATAIYA BAI
|
3301017WL0035909
|
SATAIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856760
|
|
MRS SATAIYABAI I
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-015-002/64
()
|
3301017000NRG23221220220843191
|
23/12/2022
|
Sukhram
|
3301017WL0035909
|
Sukhram
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856766
|
|
MR SUKHRAM I
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-015-002/75
()
|
3301017000NRG23221220220843193
|
23/12/2022
|
ARJUN SINGH
|
3301017WL0035909
|
ARJUN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856764
|
|
MR ARJUNSINGH I
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-015-002/79
()
|
3301017000NRG23221220220843195
|
23/12/2022
|
DEVSHARAN
|
3301017WL0035909
|
DEVSHARAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7471856769
|
|
MR DEVSHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|