|
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
|
DEOBHOG
|
CH-16-011-037-001/400
()
|
3316011000NRG23260720220874682
|
26/07/2022
|
TARUN
|
3316011WL0017123
|
TARUN
|
00045
|
BARB0DBDEOB
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251755
|
|
TARUN KUMAR S/O MANSINGH JAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DEOBHOG
|
CH-16-011-017-001/152
()
|
3316011000NRG23260720220874637
|
26/07/2022
|
SAWETRI
|
3316011WL0017121
|
SAWETRI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412251754
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOBHOG
|
CH-16-011-017-001/186
()
|
3316011000NRG23260720220874638
|
26/07/2022
|
JAIRAM
|
3316011WL0017121
|
JAIRAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412251752
|
|
Mr. JAYLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
DEOBHOG
|
CH-16-011-017-001/186
()
|
3316011000NRG23260720220874639
|
26/07/2022
|
SUMANI
|
3316011WL0017121
|
SUMANI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412251751
|
|
Mrs. SUMANI BAI W/O JAYLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DEOBHOG
|
CH-16-011-017-001/216
()
|
3316011000NRG23260720220874640
|
26/07/2022
|
BHARATLAL
|
3316011WL0017121
|
BHARATLAL
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412251750
|
|
Mr. BHARAT LAL S/O LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DEOBHOG
|
CH-16-011-017-001/254
()
|
3316011000NRG23260720220874641
|
26/07/2022
|
DEJERAM
|
3316011WL0017121
|
DEJERAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412251749
|
|
DUJEKRAM KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOBHOG
|
CH-16-011-017-001/455
()
|
3316011000NRG23260720220874642
|
26/07/2022
|
TARUN
|
3316011WL0017121
|
TARUN
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412251753
|
|
Mr. TARUN S/O JALDHAR CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DEOBHOG
|
CH-16-011-017-001/487
()
|
3316011000NRG23260720220874644
|
26/07/2022
|
SANKAR SINGH
|
3316011WL0017121
|
SANKAR SINGH
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412251748
|
|
Mr. SHANKAR SINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DEOBHOG
|
CH-16-011-017-001/622
()
|
3316011000NRG23260720220874645
|
26/07/2022
|
hembati
|
3316011WL0017121
|
hembati
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412251756
|
|
Mrs. HEMBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
10
|
DEOBHOG
|
CH-16-011-037-001/149
()
|
3316011000NRG23260720220874675
|
26/07/2022
|
JAIRAM
|
3316011WL0017123
|
JAIRAM
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251744
|
|
JAYRAM SO TOLIRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOBHOG
|
CH-16-011-037-001/158
()
|
3316011000NRG23260720220874676
|
26/07/2022
|
TULSEBAI
|
3316011WL0017123
|
TULSEBAI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251737
|
|
TULSAY WO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOBHOG
|
CH-16-011-037-001/193
()
|
3316011000NRG23260720220874662
|
26/07/2022
|
GITA
|
3316011WL0017122
|
GITA
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251731
|
|
GOMATI PATR WO PADUNATH PATR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOBHOG
|
CH-16-011-037-001/193
()
|
3316011000NRG23260720220874661
|
26/07/2022
|
PADUNATH
|
3316011WL0017122
|
PADUNATH
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251746
|
|
PADUNATH PATRA S/O RATHO
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOBHOG
|
CH-16-011-037-001/213
()
|
3316011000NRG23260720220874663
|
26/07/2022
|
PARMESHWAR
|
3316011WL0017122
|
PARMESHWAR
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251743
|
|
PARMESHWAR SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOBHOG
|
CH-16-011-037-001/23
()
|
3316011000NRG23260720220874664
|
26/07/2022
|
DIKCHAND
|
3316011WL0017122
|
DIKCHAND
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251745
|
|
DIKCHAND SO TOLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOBHOG
|
CH-16-011-037-001/23
()
|
3316011000NRG23260720220874665
|
26/07/2022
|
NILENDRI
|
3316011WL0017122
|
NILENDRI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251739
|
|
NILENDRI BAI WO DIKCHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOBHOG
|
CH-16-011-037-001/24
()
|
3316011000NRG23260720220874678
|
26/07/2022
|
KIYABATI
|
3316011WL0017123
|
KIYABATI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251738
|
|
KIYAVATI BAI WO RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOBHOG
|
CH-16-011-037-001/24
()
|
3316011000NRG23260720220874677
|
26/07/2022
|
RAGHURAM
|
3316011WL0017123
|
RAGHURAM
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251741
|
|
RAGHU RAM SO TOLI RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOBHOG
|
CH-16-011-037-001/272
()
|
3316011000NRG23260720220874666
|
26/07/2022
|
KESHARI
|
3316011WL0017122
|
KESHARI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251730
|
|
KESHARI PATR SO JUGESWER
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOBHOG
|
CH-16-011-037-001/272
()
|
3316011000NRG23260720220874667
|
26/07/2022
|
SUSHILA
|
3316011WL0017122
|
SUSHILA
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251733
|
|
SUSHILA PATR WO KESHRI SINGH PATR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOBHOG
|
CH-16-011-037-001/273
()
|
3316011000NRG23260720220874679
|
26/07/2022
|
JUGESWER
|
3316011WL0017123
|
JUGESWER
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251747
|
|
JUGESHWAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOBHOG
|
CH-16-011-037-001/273
()
|
3316011000NRG23260720220874680
|
26/07/2022
|
RATANEBAI
|
3316011WL0017123
|
RATANEBAI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251732
|
|
RATNAY PATR WO JUGESWER PATR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOBHOG
|
CH-16-011-037-001/304
()
|
3316011000NRG23260720220874681
|
26/07/2022
|
DHURANI
|
3316011WL0017123
|
DHURANI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251734
|
|
NAVMATI WO AJABAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOBHOG
|
CH-16-011-037-001/317
()
|
3316011000NRG23260720220874668
|
26/07/2022
|
LALITA BAI
|
3316011WL0017122
|
LALITA BAI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251736
|
|
LALITA BEMAL WO DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOBHOG
|
CH-16-011-037-001/400
()
|
3316011000NRG23260720220874669
|
26/07/2022
|
TULESHWARI
|
3316011WL0017122
|
TULESHWARI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251735
|
|
TULESHWARI WO TARUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOBHOG
|
CH-16-011-037-001/96
()
|
3316011000NRG23260720220874673
|
26/07/2022
|
PREMSHILA
|
3316011WL0017122
|
PREMSHILA
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251740
|
|
PREMSILA WO TULA RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOBHOG
|
CH-16-011-037-001/96
()
|
3316011000NRG23260720220874672
|
26/07/2022
|
TULARAM
|
3316011WL0017122
|
TULARAM
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3412251742
|
|
TULA RAM SO TOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|