|
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-01-017-007-001/105
()
|
3301017000NRG23291220220931626
|
30/12/2022
|
SUMINTRA BAI
|
3301017WL0038495
|
SUMINTRA BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276337
|
|
MRS SUMINTRA I I
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-007-001/111
()
|
3301017000NRG23291220220931627
|
30/12/2022
|
pahalwaan
|
3301017WL0038495
|
pahalwaan
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276345
|
|
MR PAHALWAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-007-001/111
()
|
3301017000NRG23291220220931628
|
30/12/2022
|
raas pati
|
3301017WL0038495
|
raas pati
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276343
|
|
MRS RASVATI O
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-007-001/162
()
|
3301017000NRG23291220220931629
|
30/12/2022
|
RAJNI
|
3301017WL0038495
|
RAJNI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276349
|
|
MRS RAJNI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-007-001/163
()
|
3301017000NRG23291220220931630
|
30/12/2022
|
SUSHILA
|
3301017WL0038495
|
SUSHILA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276347
|
|
MRS SUSHILA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-007-001/17
()
|
3301017000NRG23291220220931631
|
30/12/2022
|
birasiya
|
3301017WL0038495
|
birasiya
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276336
|
|
MRS BIRSIYABAI I YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-007-001/173
()
|
3301017000NRG23291220220931632
|
30/12/2022
|
TARARANI
|
3301017WL0038495
|
TARARANI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276348
|
|
MRS TARARANI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-007-001/179
()
|
3301017000NRG23291220220931633
|
30/12/2022
|
VIKASH
|
3301017WL0038495
|
VIKASH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276334
|
|
Mr. Vikash Kumar Puri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MARWAHI
|
CH-01-017-007-001/18
()
|
3301017000NRG23291220220931636
|
30/12/2022
|
MANKUNWAR
|
3301017WL0038495
|
MANKUNWAR
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276335
|
|
MRS MANKUWAR POTTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-007-001/18
()
|
3301017000NRG23291220220931635
|
30/12/2022
|
NIRANJAN
|
3301017WL0038495
|
NIRANJAN
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276341
|
|
MR NIRANJAN POTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-007-001/22
()
|
3301017000NRG23291220220931638
|
30/12/2022
|
rambai
|
3301017WL0038495
|
rambai
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276338
|
|
MRS RAMBAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-007-001/36
()
|
3301017000NRG23291220220931639
|
30/12/2022
|
ISHWAR
|
3301017WL0038495
|
ISHWAR
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276346
|
|
MR ISHAVAR POTTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-007-001/36
()
|
3301017000NRG23291220220931640
|
30/12/2022
|
SUKWARIYA
|
3301017WL0038495
|
SUKWARIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276344
|
|
MRS SUKWARIYA BAI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-007-001/57
()
|
3301017000NRG23291220220931641
|
30/12/2022
|
DEV SINGH
|
3301017WL0038495
|
DEV SINGH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276342
|
|
MR DEV SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-007-001/79
()
|
3301017000NRG23291220220931642
|
30/12/2022
|
GYAN WATI
|
3301017WL0038495
|
GYAN WATI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276339
|
|
MRS GYANVATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-007-001/83
()
|
3301017000NRG23291220220931643
|
30/12/2022
|
ITWARIYA
|
3301017WL0038495
|
ITWARIYA
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098276340
|
|
MRS ITWARIYABAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|