|
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-01-017-030-001/623
()
|
3301017000NRG23300120231454895
|
30/01/2023
|
Nanki Korvhe
|
3301017WL0051161
|
Nanki Korvhe
|
00093
|
CRGB0000415
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394518
|
|
Miss. Nanki Korvhe
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-030-001/1073
()
|
3301017000NRG23300120231454887
|
30/01/2023
|
savitri
|
3301017WL0051161
|
savitri
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394515
|
|
MISS SAVITRI O
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-030-001/179
()
|
3301017000NRG23300120231454889
|
30/01/2023
|
ETWARIYA
|
3301017WL0051161
|
ETWARIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394511
|
|
MRS ITWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-030-001/370-A
()
|
3301017000NRG23300120231454890
|
30/01/2023
|
mangal singh
|
3301017WL0051161
|
mangal singh
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394514
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-030-001/380
()
|
3301017000NRG23300120231454891
|
30/01/2023
|
BIMLA
|
3301017WL0051161
|
BIMLA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394510
|
|
MRS BIMLA O
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-030-001/387
()
|
3301017000NRG23300120231454892
|
30/01/2023
|
devikuwar
|
3301017WL0051161
|
devikuwar
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394516
|
|
MRS DEVI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-030-001/483
()
|
3301017000NRG23300120231454893
|
30/01/2023
|
hardyal
|
3301017WL0051161
|
hardyal
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394513
|
|
MR HARDAYAL I
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-030-001/623
()
|
3301017000NRG23300120231454894
|
30/01/2023
|
Krishna
|
3301017WL0051161
|
Krishna
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394517
|
|
MR KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-030-001/901
()
|
3301017000NRG23300120231454898
|
30/01/2023
|
GANESIYA
|
3301017WL0051161
|
GANESIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8315394512
|
|
MRS GANESHIYA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|