|
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-01-017-027-001/508
()
|
3301017000NRG23230320232564524
|
24/03/2023
|
RAKESH
|
3301017WL069394
|
RAKESH
|
00093
|
CRGB0000415
|
1086
|
1086
|
Processed
|
31/03/2023
|
|
0315743943
|
|
Mr. RAKESH GOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-027-001/508
()
|
3301017000NRG23230320232564525
|
24/03/2023
|
SONKUNWAR
|
3301017WL069394
|
SONKUNWAR
|
00093
|
SBIN0RRCHGB
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743944
|
|
MRS SONKUWAR O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
3
|
MARWAHI
|
CH-01-017-027-001/119
()
|
3301017000NRG23230320232564499
|
24/03/2023
|
narbadiya
|
3301017WL069394
|
narbadiya
|
00415
|
SBIN0006900
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743934
|
|
MRS NARBADIYA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-027-001/120
()
|
3301017000NRG23230320232564500
|
24/03/2023
|
SAJANIYA
|
3301017WL069394
|
SAJANIYA
|
00415
|
SBIN0006900
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743938
|
|
MRS SAJAN BAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-027-001/37
()
|
3301017000NRG23230320232564511
|
24/03/2023
|
BUDHWARIYA
|
3301017WL069394
|
BUDHWARIYA
|
00415
|
SBIN0006900
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743937
|
|
MRS BUDHWARIYA O
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-027-001/37
()
|
3301017000NRG23230320232564512
|
24/03/2023
|
MATHURA
|
3301017WL069394
|
MATHURA
|
00415
|
SBIN0006900
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743933
|
|
MR MATHURA PENDRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-027-001/430-A
()
|
3301017000NRG23230320232564516
|
24/03/2023
|
Janki Armo
|
3301017WL069394
|
Janki Armo
|
00415
|
SBIN0006900
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743935
|
|
MRS JANKI BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-027-001/446
()
|
3301017000NRG23230320232564522
|
24/03/2023
|
LAXMAN
|
3301017WL069394
|
LAXMAN
|
00415
|
SBIN0006900
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743936
|
|
MR LAKHANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-027-001/454
()
|
3301017000NRG23230320232564523
|
24/03/2023
|
MUKESH KUMAR
|
3301017WL069394
|
MUKESH KUMAR
|
00415
|
SBIN0006900
|
1068
|
1068
|
Processed
|
30/03/2023
|
|
0315743939
|
|
MR MUKESH KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-027-001/75
()
|
3301017000NRG23230320232564526
|
24/03/2023
|
BHAIYA LAL
|
3301017WL069394
|
BHAIYA LAL
|
00415
|
SBIN0006900
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743940
|
|
MR BHAIYA LAL ARMO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-027-001/75
()
|
3301017000NRG23230320232564527
|
24/03/2023
|
KAMLA BAI
|
3301017WL069394
|
KAMLA BAI
|
00415
|
SBIN0006900
|
1086
|
1086
|
Processed
|
30/03/2023
|
|
0315743932
|
|
MRS KAMLA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-28-017-071-001/519
()
|
3301017000NRG23230320232564532
|
24/03/2023
|
geeta bai pendro
|
3301017WL069394
|
geeta bai pendro
|
00415
|
SBIN0006900
|
1074
|
1074
|
Processed
|
30/03/2023
|
|
0315743941
|
|
MRS GEETA BAI PENRO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-28-017-071-001/519
()
|
3301017000NRG23230320232564533
|
24/03/2023
|
mahipal singh
|
3301017WL069394
|
mahipal singh
|
00415
|
SBIN0006900
|
1074
|
1074
|
Processed
|
30/03/2023
|
|
0315743942
|
|
MR MAHIPAL SINGH PENDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|