|
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-01-017-004-001/86
()
|
3301017000NRG23241120220616610
|
24/11/2022
|
PUSPRAJ SINGH
|
3301017WL0027417
|
PUSPRAJ SINGH
|
00093
|
CRGB0000442
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202069
|
|
Mr. PUSHPRAJ SINGH WAKRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-004-001/124
()
|
3301017000NRG23241120220616596
|
24/11/2022
|
BRIPATIYA
|
3301017WL0027417
|
BRIPATIYA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202071
|
|
Mrs. BRIHASPATIYA UDAY W/O MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-004-001/142
()
|
3301017000NRG23241120220616599
|
24/11/2022
|
SEEMA
|
3301017WL0027417
|
SEEMA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202070
|
|
Mrs. SEEMA UDAY W/O INDRAPAL SINGH UDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MARWAHI
|
CH-01-017-004-001/28
()
|
3301017000NRG23241120220616608
|
24/11/2022
|
BIHARI LAL
|
3301017WL0027417
|
BIHARI LAL
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202068
|
|
Mr. BIHARI LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
MARWAHI
|
CH-01-017-004-001/118
()
|
3301017000NRG23241120220616593
|
24/11/2022
|
BABU LAL
|
3301017WL0027417
|
BABU LAL
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202067
|
|
Mr. BABU LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
MARWAHI
|
CH-01-017-004-001/118
()
|
3301017000NRG23241120220616594
|
24/11/2022
|
RAJ KUMAR
|
3301017WL0027417
|
RAJ KUMAR
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202065
|
|
MRS SHASHIKALA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-004-001/141
()
|
3301017000NRG23241120220616598
|
24/11/2022
|
DEVAKI
|
3301017WL0027417
|
DEVAKI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202073
|
|
MRS DEVKI SINGH WAKRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-004-001/141
()
|
3301017000NRG23241120220616597
|
24/11/2022
|
MANOJ
|
3301017WL0027417
|
MANOJ
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202072
|
|
Mr. MANOJ KUMAR VAKRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
MARWAHI
|
CH-01-017-004-001/27
()
|
3301017000NRG23241120220616605
|
24/11/2022
|
URMILA BAI
|
3301017WL0027417
|
URMILA BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740202074
|
|
MRS URMILABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-004-001/28
()
|
3301017000NRG23241120220616609
|
24/11/2022
|
MANISHA BAI
|
3301017WL0027417
|
MANISHA BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|