|
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-01-017-026-001/106
()
|
3301017000NRG23280220231582747
|
28/02/2023
|
SUKHSEN
|
3301017WL057122
|
SUKHSEN
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929965
|
|
MR SUKHSEN A
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-026-001/110
()
|
3301017000NRG23280220231582748
|
28/02/2023
|
CHANDA BAI
|
3301017WL057122
|
CHANDA BAI
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929966
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-026-001/159
()
|
3301017000NRG23280220231582749
|
28/02/2023
|
ABHINATH
|
3301017WL057122
|
ABHINATH
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929967
|
|
MR ABHINATH I
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-026-001/185
()
|
3301017000NRG23280220231582750
|
28/02/2023
|
CHHAVI LAL
|
3301017WL057122
|
CHHAVI LAL
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929969
|
|
Mr. CHABI_LAL S/O THAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MARWAHI
|
CH-01-017-026-001/185
()
|
3301017000NRG23280220231582751
|
28/02/2023
|
SON BAI
|
3301017WL057122
|
SON BAI
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929968
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-026-001/266
()
|
3301017000NRG23280220231582752
|
28/02/2023
|
SEMKUWAR
|
3301017WL057122
|
SEMKUWAR
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929962
|
|
MRS SEMKUMARI PURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-026-001/275
()
|
3301017000NRG23280220231582753
|
28/02/2023
|
THAKUR
|
3301017WL057122
|
THAKUR
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929961
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-026-001/275
()
|
3301017000NRG23280220231582754
|
28/02/2023
|
URMILA
|
3301017WL057122
|
URMILA
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929970
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-026-001/338
()
|
3301017000NRG23280220231582755
|
28/02/2023
|
LAXMAN
|
3301017WL057122
|
LAXMAN
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929964
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-026-001/83-A
()
|
3301017000NRG23280220231582756
|
28/02/2023
|
KUNWAR SINGH
|
3301017WL057122
|
KUNWAR SINGH
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
23/03/2023
|
|
0039929963
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10020
|
10020
|
|
|
|
|
|
|
|