|
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-01-017-066-001/124
()
|
3301017000NRG23280320232716423
|
28/03/2023
|
UMA
|
3301017WL072104
|
UMA
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948550
|
|
MRS UMA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-066-001/138
()
|
3301017000NRG23280320232716424
|
28/03/2023
|
RASIYA
|
3301017WL072104
|
RASIYA
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948548
|
|
MR RASIYA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-066-001/168
()
|
3301017000NRG23280320232716425
|
28/03/2023
|
BESAHNI
|
3301017WL072104
|
BESAHNI
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948551
|
|
MRS BESAHIN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-066-001/168
()
|
3301017000NRG23280320232716426
|
28/03/2023
|
JYOTI
|
3301017WL072104
|
JYOTI
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948560
|
|
MRS JYOTI MANICPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-066-001/183
()
|
3301017000NRG23280320232716428
|
28/03/2023
|
KAMLA BAI
|
3301017WL072104
|
KAMLA BAI
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948555
|
|
MRS KAMLA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-066-001/183
()
|
3301017000NRG23280320232716427
|
28/03/2023
|
PUNNI DAS
|
3301017WL072104
|
PUNNI DAS
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948554
|
|
MR PUNIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-066-001/187
()
|
3301017000NRG23280320232716429
|
28/03/2023
|
munnidas
|
3301017WL072104
|
munnidas
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948563
|
|
MR MUNIDAS MUNIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-066-001/187
()
|
3301017000NRG23280320232716430
|
28/03/2023
|
PRABHA BAI
|
3301017WL072104
|
PRABHA BAI
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948557
|
|
MRS PRABHA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-066-001/193
()
|
3301017000NRG23280320232716432
|
28/03/2023
|
Dayaram
|
3301017WL072104
|
Dayaram
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948564
|
|
MR DAYARAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-066-001/193
()
|
3301017000NRG23280320232716431
|
28/03/2023
|
SURESH
|
3301017WL072104
|
SURESH
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
30/03/2023
|
|
0314948565
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-066-001/200-A
()
|
3301017000NRG23280320232716434
|
28/03/2023
|
GEETA
|
3301017WL072104
|
GEETA
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948556
|
|
MRS GEETA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-066-001/200-A
()
|
3301017000NRG23280320232716433
|
28/03/2023
|
KAMLESH
|
3301017WL072104
|
KAMLESH
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948562
|
|
MR KAMLESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-066-001/223
()
|
3301017000NRG23280320232716435
|
28/03/2023
|
ramnarayan
|
3301017WL072104
|
ramnarayan
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948547
|
|
MR RAMNARAYAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-066-001/239
()
|
3301017000NRG23280320232716439
|
28/03/2023
|
SAMARU
|
3301017WL072104
|
SAMARU
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948559
|
|
MR SAMARULAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-066-001/292
()
|
3301017000NRG23280320232716442
|
28/03/2023
|
KRISN KUMAR
|
3301017WL072104
|
KRISN KUMAR
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948546
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-066-001/294
()
|
3301017000NRG23280320232716443
|
28/03/2023
|
SHREE RAM
|
3301017WL072104
|
SHREE RAM
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948552
|
|
Mr. SHRI RAM NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MARWAHI
|
CH-01-017-066-001/309
()
|
3301017000NRG23280320232716444
|
28/03/2023
|
JAVAHIR
|
3301017WL072104
|
JAVAHIR
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948553
|
|
MR JAWAHER KEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAHI
|
CH-01-017-066-001/352
()
|
3301017000NRG23280320232716446
|
28/03/2023
|
RADHA BAI
|
3301017WL072104
|
RADHA BAI
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948561
|
|
Mr. RADHA .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
MARWAHI
|
CH-01-017-066-001/427
()
|
3301017000NRG23280320232716449
|
28/03/2023
|
SANCHARIYA
|
3301017WL072104
|
SANCHARIYA
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948558
|
|
MRS SANCHARIYA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARWAHI
|
CH-01-017-066-001/556
()
|
3301017000NRG23280320232716450
|
28/03/2023
|
durga
|
3301017WL072104
|
durga
|
00415
|
SBIN0006900
|
912
|
912
|
Processed
|
30/03/2023
|
|
0314948549
|
|
MISS DURGA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|