|
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-01-017-021-001/147-A
()
|
3301017000NRG23291220220931184
|
30/12/2022
|
AWADHRAM
|
3301017WL0038470
|
AWADHRAM
|
00415
|
SBIN0006663
|
2280
|
2280
|
Processed
|
21/01/2023
|
|
8098226562
|
|
Mr. AWADHSHARAN KAIWART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
MARWAHI
|
CH-01-017-021-001/147-A
()
|
3301017000NRG23291220220931185
|
30/12/2022
|
LALITA
|
3301017WL0038470
|
LALITA
|
00415
|
SBIN0006663
|
2280
|
2280
|
Processed
|
21/01/2023
|
|
8098226561
|
|
MRS LALITA KAIWART
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-021-001/336-A
()
|
3301017000NRG23291220220931186
|
30/12/2022
|
OMPRAKASH
|
3301017WL0038470
|
OMPRAKASH
|
00415
|
SBIN0006663
|
2280
|
2280
|
Processed
|
21/01/2023
|
|
8098226565
|
|
MR OMPRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-046-002/145-A
()
|
3301017000NRG23291220220931188
|
30/12/2022
|
SANGEETA
|
3301017WL0038470
|
SANGEETA
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098226566
|
|
MRS SANGEETA GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-046-002/20
()
|
3301017000NRG23291220220931190
|
30/12/2022
|
AASA BAI
|
3301017WL0038470
|
AASA BAI
|
00415
|
SBIN0006663
|
2280
|
2280
|
Processed
|
21/01/2023
|
|
8098226560
|
|
MRS AASHA BAI GANDHARWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-046-002/20
()
|
3301017000NRG23291220220931189
|
30/12/2022
|
MANGAL
|
3301017WL0038470
|
MANGAL
|
00415
|
SBIN0006663
|
2280
|
2280
|
Processed
|
21/01/2023
|
|
8098226564
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-046-002/66
()
|
3301017000NRG23291220220931192
|
30/12/2022
|
RAJNI
|
3301017WL0038470
|
RAJNI
|
00415
|
SBIN0006663
|
2280
|
2280
|
Processed
|
21/01/2023
|
|
8098226563
|
|
MRS RAJNI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|