|
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-01-017-068-001/306
()
|
3301017000NRG23270920220466911
|
27/09/2022
|
GUDDIBAI
|
3301017WL0017992
|
GUDDIBAI
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570650
|
|
Mrs. Guddi Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-068-001/125
()
|
3301017000NRG23270920220466905
|
27/09/2022
|
MAKIN BAI
|
3301017WL0017992
|
MAKIN BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570648
|
|
MRS MAIKIN BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-068-001/230
()
|
3301017000NRG23270920220466907
|
27/09/2022
|
SAJNI
|
3301017WL0017992
|
SAJNI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570646
|
|
MRS SAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-068-001/267
()
|
3301017000NRG23270920220466908
|
27/09/2022
|
SHYAM BAI
|
3301017WL0017992
|
SHYAM BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570651
|
|
MS SHYAMVATI BAIGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-068-001/268
()
|
3301017000NRG23270920220466909
|
27/09/2022
|
GUDDIBAI
|
3301017WL0017992
|
GUDDIBAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570647
|
|
MR SHANKARSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-068-001/307
()
|
3301017000NRG23270920220466912
|
27/09/2022
|
MANGAL SINGH
|
3301017WL0017992
|
MANGAL SINGH
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570642
|
|
Mr. MANGAL SINGH S/O RAMSWAROOP BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
MARWAHI
|
CH-01-017-068-001/307
()
|
3301017000NRG23270920220466913
|
27/09/2022
|
MANGLI BAI
|
3301017WL0017992
|
MANGLI BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570643
|
|
MR MANGALSINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-068-001/432-A
()
|
3301017000NRG23270920220466914
|
27/09/2022
|
CHHOTE LAL
|
3301017WL0017992
|
CHHOTE LAL
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570644
|
|
MR CHHOTELAL X
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-068-001/432-A
()
|
3301017000NRG23270920220466915
|
27/09/2022
|
PATRAILI
|
3301017WL0017992
|
PATRAILI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570649
|
|
MRS PATRELI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-068-001/8
()
|
3301017000NRG23270920220466920
|
27/09/2022
|
MANGAL
|
3301017WL0017992
|
MANGAL
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
01/10/2022
|
|
5122570645
|
|
MANGAL SINGH DHURVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|