|
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
|
FINGESHWAR
|
CH-16-013-023-001/162-A
()
|
3316013000NRG23131120221011251
|
13/11/2022
|
Santoshi bai
|
3316013WL0031369
|
Santoshi bai
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518634598
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
FINGESHWAR
|
CH-16-013-023-001/186
()
|
3316013000NRG23131120221011252
|
13/11/2022
|
kumari bai
|
3316013WL0031369
|
kumari bai
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518634597
|
|
KUMARI BAI YADAV D/O LAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
3
|
FINGESHWAR
|
CH-16-013-023-001/398-B
()
|
3316013000NRG23131120221011256
|
13/11/2022
|
Shivkumrai
|
3316013WL0031369
|
Shivkumrai
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518634575
|
|
Mrs. SHIV KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
FINGESHWAR
|
CH-16-013-023-001/398-B
()
|
3316013000NRG23131120221011255
|
13/11/2022
|
Tamradhawaj
|
3316013WL0031369
|
Tamradhawaj
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518634563
|
|
TAMRADHWAJ SAHU
|
AXIS BANK(607153)
|
|
5
|
FINGESHWAR
|
CH-16-013-023-001/77
()
|
3316013000NRG23131120221011257
|
13/11/2022
|
CHANDA BAI
|
3316013WL0031369
|
CHANDA BAI
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518634564
|
|
Mrs. CHANDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
FINGESHWAR
|
CH-16-013-023-001/78
()
|
3316013000NRG23131120221011258
|
13/11/2022
|
purushottam
|
3316013WL0031369
|
purushottam
|
00093
|
CRGB0000107
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518634595
|
|
Mr. PURUSHOTTAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
FINGESHWAR
|
CH-16-013-062-001/85
()
|
3316013000NRG23131120221011203
|
13/11/2022
|
ANJANI
|
3316013WL0031361
|
ANJANI
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634557
|
|
Mrs. ANJNI BAI JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
FINGESHWAR
|
CH-16-013-065-001/101
()
|
3316013000NRG23131120221011239
|
13/11/2022
|
omkar bai
|
3316013WL0031367
|
omkar bai
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634569
|
|
Mrs. OMKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
FINGESHWAR
|
CH-16-013-065-001/117
()
|
3316013000NRG23131120221011228
|
13/11/2022
|
PRADEEP
|
3316013WL0031365
|
PRADEEP
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634596
|
|
Mr. PRADIP KUMAR BISEN SO DHARAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
FINGESHWAR
|
CH-16-013-065-001/117
()
|
3316013000NRG23131120221011227
|
13/11/2022
|
tikeshwar
|
3316013WL0031365
|
tikeshwar
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634556
|
|
TOKESHWAR KASYAP
|
IDBI BANK(607095)
|
|
11
|
FINGESHWAR
|
CH-16-013-065-001/156-A
()
|
3316013000NRG23131120221011219
|
13/11/2022
|
YESHRAM
|
3316013WL0031364
|
YESHRAM
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634570
|
|
Mr. ASH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
FINGESHWAR
|
CH-16-013-065-001/173
()
|
3316013000NRG23131120221011221
|
13/11/2022
|
DILIP
|
3316013WL0031364
|
DILIP
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634568
|
|
DILIP RAM SAHU S/O TULSI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
FINGESHWAR
|
CH-16-013-065-001/173
()
|
3316013000NRG23131120221011222
|
13/11/2022
|
DROPTI
|
3316013WL0031364
|
DROPTI
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634567
|
|
DILIP RAM SAHU S/O TULSI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
FINGESHWAR
|
CH-16-013-065-001/174
()
|
3316013000NRG23131120221011226
|
13/11/2022
|
pushpi bai
|
3316013WL0031364
|
pushpi bai
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634558
|
|
PUSHPA BAI SAHU
|
IDBI BANK(607095)
|
|
15
|
FINGESHWAR
|
CH-16-013-065-001/174
()
|
3316013000NRG23131120221011223
|
13/11/2022
|
ramsaran
|
3316013WL0031364
|
ramsaran
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634572
|
|
Mr. RAMSHARAN SAHU S/O KEJURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
FINGESHWAR
|
CH-16-013-065-001/174
()
|
3316013000NRG23131120221011224
|
13/11/2022
|
selochni
|
3316013WL0031364
|
selochni
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634573
|
|
Mrs. SULOCHINI BAI W/O RAMSHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
FINGESHWAR
|
CH-16-013-065-001/27
()
|
3316013000NRG23131120221011244
|
13/11/2022
|
baliram
|
3316013WL0031367
|
baliram
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634565
|
|
Mr. BALIRAM VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
FINGESHWAR
|
CH-16-013-065-001/27
()
|
3316013000NRG23131120221011245
|
13/11/2022
|
thijya bai
|
3316013WL0031367
|
thijya bai
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634566
|
|
Mrs. TIJIYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
FINGESHWAR
|
CH-16-013-065-001/50
()
|
3316013000NRG23131120221011235
|
13/11/2022
|
MUNNA KASHYAP
|
3316013WL0031366
|
MUNNA KASHYAP
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634594
|
|
Mr. MUNNA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
FINGESHWAR
|
CH-16-013-065-001/95-A
()
|
3316013000NRG23131120221011246
|
13/11/2022
|
ramesh
|
3316013WL0031367
|
ramesh
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634571
|
|
Mr. RAMESH KUMAR S/O LILARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
FINGESHWAR
|
CH-16-013-065-001/95-A
()
|
3316013000NRG23131120221011247
|
13/11/2022
|
usha bai
|
3316013WL0031367
|
usha bai
|
00093
|
CRGB0000160
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634574
|
|
USHA BAI KASHYAP WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
22
|
FINGESHWAR
|
CH-16-013-031-001/165
()
|
3316013000NRG23131120221011205
|
13/11/2022
|
shatruhan
|
3316013WL0031363
|
shatruhan
|
00415
|
SBIN0002879
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634555
|
|
SHATRUHAN KUMAR SAHU SO ALAKHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
FINGESHWAR
|
CH-16-013-070-001/119
()
|
3316013000NRG23131120221011190
|
13/11/2022
|
banshiram
|
3316013WL0031360
|
banshiram
|
00415
|
SBIN0002879
|
190
|
190
|
Processed
|
17/11/2022
|
|
6518634593
|
|
MR BANSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
FINGESHWAR
|
CH-16-013-070-001/119
()
|
3316013000NRG23131120221011191
|
13/11/2022
|
hira bai
|
3316013WL0031360
|
hira bai
|
00415
|
SBIN0002879
|
190
|
190
|
Processed
|
17/11/2022
|
|
6518634592
|
|
MRS HIRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
FINGESHWAR
|
CH-16-013-070-003/112-A
()
|
3316013000NRG23131120221011192
|
13/11/2022
|
lalita
|
3316013WL0031360
|
lalita
|
00415
|
SBIN0002879
|
190
|
190
|
Processed
|
17/11/2022
|
|
6518634591
|
|
MRS LALITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
26
|
FINGESHWAR
|
CH-16-013-015-001/158
()
|
3316013000NRG23131120221011180
|
13/11/2022
|
dirhin bai
|
3316013WL0031359
|
dirhin bai
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634599
|
|
GHASNIN BAI DHRUW WO JHURAGU RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
27
|
FINGESHWAR
|
CH-16-013-015-001/307
()
|
3316013000NRG23131120221011181
|
13/11/2022
|
Shanti bai
|
3316013WL0031359
|
Shanti bai
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634589
|
|
SHANTI BAI SAHU WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
FINGESHWAR
|
CH-16-013-015-001/327-A
()
|
3316013000NRG23131120221011182
|
13/11/2022
|
Peeluram sahu
|
3316013WL0031359
|
Peeluram sahu
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634590
|
|
Mr. PILU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
FINGESHWAR
|
CH-16-013-015-001/362
()
|
3316013000NRG23131120221011183
|
13/11/2022
|
Narayan
|
3316013WL0031359
|
Narayan
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634561
|
|
NARAYAN RAM DHRUW SO GANGU RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
30
|
FINGESHWAR
|
CH-16-013-031-001/224
()
|
3316013000NRG23131120221011206
|
13/11/2022
|
DWARIKA
|
3316013WL0031363
|
DWARIKA
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634588
|
|
DWARIKA RAM SAHU SO KOMAL RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
FINGESHWAR
|
CH-16-013-031-001/229
()
|
3316013000NRG23131120221011207
|
13/11/2022
|
umend ram
|
3316013WL0031363
|
umend ram
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634583
|
|
UMENDRAM SAHU SO KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
FINGESHWAR
|
CH-16-013-031-001/251
()
|
3316013000NRG23131120221011208
|
13/11/2022
|
mohanu ram sahu
|
3316013WL0031363
|
mohanu ram sahu
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634584
|
|
MOHAN RAM SAHU WO KARTIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
FINGESHWAR
|
CH-16-013-031-001/258
()
|
3316013000NRG23131120221011185
|
13/11/2022
|
TULASH
|
3316013WL0031359
|
TULASH
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634587
|
|
TULAS RAM DEWANGON S/O JHITU RAM DEWANGA
|
BANK OF BARODA(606985)
|
|
34
|
FINGESHWAR
|
CH-16-013-031-001/274
()
|
3316013000NRG23131120221011210
|
13/11/2022
|
leeladhar
|
3316013WL0031363
|
leeladhar
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634559
|
|
LILADHAR SAHU SO NOHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
FINGESHWAR
|
CH-16-013-031-001/291
()
|
3316013000NRG23131120221011211
|
13/11/2022
|
gangaram
|
3316013WL0031363
|
gangaram
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634585
|
|
GANGA RAM NISHAD SO NANDU
|
UNION BANK OF INDIA(508500)
|
|
36
|
FINGESHWAR
|
CH-16-013-031-001/337
()
|
3316013000NRG23131120221011186
|
13/11/2022
|
mukesh
|
3316013WL0031359
|
mukesh
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634586
|
|
Mr. MUKESH KUMAR SAHU SO BHAGVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
FINGESHWAR
|
CH-16-013-031-001/343
()
|
3316013000NRG23131120221011212
|
13/11/2022
|
PREMLAL
|
3316013WL0031363
|
PREMLAL
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634577
|
|
PREM LAL SAHU SO SIYA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
FINGESHWAR
|
CH-16-013-031-001/371
()
|
3316013000NRG23131120221011213
|
13/11/2022
|
kalesh kumar
|
3316013WL0031363
|
kalesh kumar
|
00468
|
UBIN0537373
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634560
|
|
KHALESH KUMAR SAHU SO PURANJAY LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
FINGESHWAR
|
CH-16-013-032-002/88
()
|
3316013000NRG23131120221011250
|
13/11/2022
|
Omprakash
|
3316013WL0031368
|
Omprakash
|
00468
|
UBIN0537373
|
170
|
170
|
Processed
|
17/11/2022
|
|
6518634578
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
FINGESHWAR
|
CH-16-013-032-002/88
()
|
3316013000NRG23131120221011249
|
13/11/2022
|
rewati
|
3316013WL0031368
|
rewati
|
00468
|
UBIN0537373
|
170
|
170
|
Processed
|
17/11/2022
|
|
6518634582
|
|
REWATI BAI SAHU WO NUTAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
FINGESHWAR
|
CH-16-013-069-001/200
()
|
3316013000NRG23131120221011187
|
13/11/2022
|
kamlesh
|
3316013WL0031360
|
kamlesh
|
00468
|
UBIN0537373
|
190
|
190
|
Processed
|
17/11/2022
|
|
6518634580
|
|
KAMLESH SAHU WO RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
FINGESHWAR
|
CH-16-013-069-001/200
()
|
3316013000NRG23131120221011188
|
13/11/2022
|
tameshwari
|
3316013WL0031360
|
tameshwari
|
00468
|
UBIN0537373
|
190
|
190
|
Processed
|
17/11/2022
|
|
6518634579
|
|
TAMESHWARI SAHU WO KAMLESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
FINGESHWAR
|
CH-16-013-069-001/22
()
|
3316013000NRG23131120221011189
|
13/11/2022
|
muckabai
|
3316013WL0031360
|
muckabai
|
00468
|
UBIN0537373
|
190
|
190
|
Processed
|
17/11/2022
|
|
6518634581
|
|
MUKTA BAI SAHU WO JHUMUK LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
44
|
FINGESHWAR
|
CH-16-013-065-001/139-A
()
|
3316013000NRG23131120221011217
|
13/11/2022
|
ROHIT
|
3316013WL0031364
|
ROHIT
|
00468
|
UBIN0562831
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634576
|
|
ROHIT KUMAR GHOGHRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
45
|
FINGESHWAR
|
CH-16-013-031-001/251
()
|
3316013000NRG23131120221011209
|
13/11/2022
|
Gajendra
|
3316013WL0031363
|
Gajendra
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/11/2022
|
|
6518634562
|
|
GAJENDRA KUMAR SAHU SO MAHANOO RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|