|
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-01-017-004-001/112
()
|
3301017000NRG23261220220882975
|
26/12/2022
|
SOBHAN SINGH
|
3301017WL0037121
|
SOBHAN SINGH
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248028
|
|
Mr. SHOBHAN SINGH UDAY S/O NAN SINGH UD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-004-001/106-A
()
|
3301017000NRG23261220220882974
|
26/12/2022
|
VIRENDRA
|
3301017WL0037121
|
VIRENDRA
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248025
|
|
MR BIRENDRASINGH UDAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-004-001/112
()
|
3301017000NRG23261220220882976
|
26/12/2022
|
GAYETRI
|
3301017WL0037121
|
GAYETRI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248018
|
|
MRS GAYATRE UDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-004-001/113
()
|
3301017000NRG23261220220882977
|
26/12/2022
|
KAMLESH
|
3301017WL0037121
|
KAMLESH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248023
|
|
MR KAMLESH MARAWI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-004-001/113
()
|
3301017000NRG23261220220882978
|
26/12/2022
|
NEMBATI
|
3301017WL0037121
|
NEMBATI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248022
|
|
MRS NEMWATI MARAWI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-004-001/159
()
|
3301017000NRG23261220220882980
|
26/12/2022
|
KANWARWATI
|
3301017WL0037121
|
KANWARWATI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248019
|
|
MRS KUWARVATI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-004-001/159
()
|
3301017000NRG23261220220882979
|
26/12/2022
|
THAKURRAM
|
3301017WL0037121
|
THAKURRAM
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248021
|
|
MR THAKURRAM M
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-004-001/165
()
|
3301017000NRG23261220220882981
|
26/12/2022
|
AMAR SINGH
|
3301017WL0037121
|
AMAR SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248020
|
|
MR AMARSINGH UDAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-004-001/243
()
|
3301017000NRG23261220220882982
|
26/12/2022
|
BHAGWAT MARKO
|
3301017WL0037121
|
BHAGWAT MARKO
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248026
|
|
MR BHABVATSINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-004-001/76
()
|
3301017000NRG23261220220882983
|
26/12/2022
|
BHAIYA LAL
|
3301017WL0037121
|
BHAIYA LAL
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
30/12/2022
|
|
7515248024
|
|
Mr. BHAIYA LAL MARAVI S/O JAGDEV MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MARWAHI
|
CH-01-017-004-001/76
()
|
3301017000NRG23261220220882984
|
26/12/2022
|
KAOSHILYA
|
3301017WL0037121
|
KAOSHILYA
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
30/12/2022
|
|
7515248027
|
|
Mrs. KOUSHILYA MARAVI W/O JAISINGH MARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|