|
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-01-017-010-001/132
()
|
3301017000NRG23221220220843012
|
23/12/2022
|
KEVAL
|
3301017WL0035899
|
KEVAL
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017251
|
|
MR KEWAL SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-010-001/133
()
|
3301017000NRG23221220220843014
|
23/12/2022
|
MEERA
|
3301017WL0035899
|
MEERA
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017256
|
|
Mrs. MEERA BAI SHYAM W/O SUKHRAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-010-001/133
()
|
3301017000NRG23221220220843013
|
23/12/2022
|
SUKHRAM
|
3301017WL0035899
|
SUKHRAM
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017250
|
|
MR SUKHRAM X
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-010-001/455
()
|
3301017000NRG23221220220843023
|
23/12/2022
|
MEERA BAI
|
3301017WL0035899
|
MEERA BAI
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017257
|
|
MRS MEERA BAI OTTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-010-001/481
()
|
3301017000NRG23221220220843024
|
23/12/2022
|
KRISNA
|
3301017WL0035899
|
KRISNA
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017254
|
|
MR KRISHNA MARKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-010-001/517
()
|
3301017000NRG23221220220843026
|
23/12/2022
|
NARESH
|
3301017WL0035899
|
NARESH
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017248
|
|
MR NARESH SINGH VAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MARWAHI
|
CH-01-017-010-001/336
()
|
3301017000NRG23221220220843015
|
23/12/2022
|
AMAN
|
3301017WL0035899
|
AMAN
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
28/12/2022
|
|
7472017249
|
|
MR AMANSINGH I
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-010-001/336
()
|
3301017000NRG23221220220843016
|
23/12/2022
|
BAISHAKHI
|
3301017WL0035899
|
BAISHAKHI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017255
|
|
MRS BAUSRIWIA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-010-001/339
()
|
3301017000NRG23221220220843017
|
23/12/2022
|
JAMEELA BAI
|
3301017WL0035899
|
JAMEELA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017247
|
|
MRS JAMEELA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-010-001/353
()
|
3301017000NRG23221220220843020
|
23/12/2022
|
URMILA
|
3301017WL0035899
|
URMILA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017246
|
|
MRS URMILA WAKRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-010-001/43
()
|
3301017000NRG23221220220843021
|
23/12/2022
|
PUNIA BAI
|
3301017WL0035899
|
PUNIA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017252
|
|
MRS PUNIYABAI I
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-010-001/511
()
|
3301017000NRG23221220220843025
|
23/12/2022
|
RAMILA
|
3301017WL0035899
|
RAMILA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017253
|
|
MISS RAMEELA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-010-001/517
()
|
3301017000NRG23221220220843027
|
23/12/2022
|
VIMLA
|
3301017WL0035899
|
VIMLA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
28/12/2022
|
|
7472017245
|
|
MRS BIMALA WAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14440
|
14440
|
|
|
|
|
|
|
|