|
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-16-013-027-001/903
()
|
3316013000NRG23140720220843005
|
14/07/2022
|
MANNU LAL
|
3316013WL0015043
|
MANNU LAL
|
00045
|
BARB0DBFING
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601318
|
|
MANNU RAM SAHU SO PURAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
FINGESHWAR
|
CH-16-013-026-001/152
()
|
3316013000NRG23140720220843032
|
14/07/2022
|
LOKESH KUMAR
|
3316013WL0015046
|
LOKESH KUMAR
|
00093
|
CRGB0000131
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187601316
|
|
Mr. LOKESH KUMAR SO JAGDISH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
FINGESHWAR
|
CH-16-013-026-001/152
()
|
3316013000NRG23140720220843033
|
14/07/2022
|
LOKESHWARI
|
3316013WL0015046
|
LOKESHWARI
|
00093
|
CRGB0000131
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187601317
|
|
Mrs. LOKESHVARI WO LOKESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
FINGESHWAR
|
CH-16-013-026-001/152-A
()
|
3316013000NRG23140720220843034
|
14/07/2022
|
ravi kumar
|
3316013WL0015046
|
ravi kumar
|
00093
|
CRGB0000131
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187601315
|
|
Mr. RAVINDRA KUMAR SO JAGDISH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
FINGESHWAR
|
CH-16-013-037-001/1020
()
|
3316013000NRG23140720220843019
|
14/07/2022
|
Kriparam
|
3316013WL0015043
|
Kriparam
|
00093
|
CRGB0000131
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601314
|
|
MR KRIPA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
FINGESHWAR
|
CH-16-013-044-001/288
()
|
3316013000NRG23140720220843038
|
14/07/2022
|
ITEWARI RAM
|
3316013WL0015046
|
ITEWARI RAM
|
00168
|
ICIC0003286
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187601301
|
|
ITHVARI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
FINGESHWAR
|
CH-16-013-044-001/288
()
|
3316013000NRG23140720220843039
|
14/07/2022
|
heminbai
|
3316013WL0015046
|
heminbai
|
00177
|
IOBA0003357
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3187601303
|
|
HEMIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
FINGESHWAR
|
CH-16-013-027-001/743
()
|
3316013000NRG23140720220843004
|
14/07/2022
|
bhisani
|
3316013WL0015043
|
bhisani
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601304
|
|
MISS BISANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
FINGESHWAR
|
CH-16-013-027-001/903
()
|
3316013000NRG23140720220843006
|
14/07/2022
|
YUGAL
|
3316013WL0015043
|
YUGAL
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601306
|
|
MR YUGAL KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
FINGESHWAR
|
CH-16-013-027-001/909
()
|
3316013000NRG23140720220843007
|
14/07/2022
|
revat sahu
|
3316013WL0015043
|
revat sahu
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601305
|
|
MISS REVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
FINGESHWAR
|
CH-16-013-031-001/226
()
|
3316013000NRG23140720220843010
|
14/07/2022
|
Birju Sahu
|
3316013WL0015043
|
Birju Sahu
|
00468
|
UBIN0537373
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601312
|
|
BIRJHU SAHU SO BANASRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
FINGESHWAR
|
CH-16-013-031-001/226
()
|
3316013000NRG23140720220843011
|
14/07/2022
|
khirmin
|
3316013WL0015043
|
khirmin
|
00468
|
UBIN0537373
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601307
|
|
KHIRMIN BAI SAHU WO BIRJHU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
FINGESHWAR
|
CH-16-013-031-001/227
()
|
3316013000NRG23140720220843013
|
14/07/2022
|
peeli bai
|
3316013WL0015043
|
peeli bai
|
00468
|
UBIN0537373
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601313
|
|
PILIBAI SAHU WO DHARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
FINGESHWAR
|
CH-16-013-031-001/228
()
|
3316013000NRG23140720220843015
|
14/07/2022
|
bodhanram
|
3316013WL0015043
|
bodhanram
|
00468
|
UBIN0537373
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601311
|
|
BODH RAM SAHU SO BIRJHU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
FINGESHWAR
|
CH-16-013-031-001/238
()
|
3316013000NRG23140720220843016
|
14/07/2022
|
gvalin bai
|
3316013WL0015043
|
gvalin bai
|
00468
|
UBIN0537373
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601310
|
|
GWALIN BAI SAHU DO BHAROSA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
FINGESHWAR
|
CH-16-013-031-001/240
()
|
3316013000NRG23140720220843017
|
14/07/2022
|
roshani bai
|
3316013WL0015043
|
roshani bai
|
00468
|
UBIN0537373
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601308
|
|
ROSHANI BAI SAHU WO TIKAM RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
FINGESHWAR
|
CH-16-013-051-001/82
()
|
3316013000NRG23140720220843047
|
14/07/2022
|
Ghanshayam
|
3316013WL0015047
|
Ghanshayam
|
00468
|
UBIN0537373
|
900
|
900
|
Processed
|
19/07/2022
|
|
3187601309
|
|
GHANSHYAM DHRUW SO ASHA RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
18
|
FINGESHWAR
|
CH-16-013-027-001/909
()
|
3316013000NRG23140720220843008
|
14/07/2022
|
DHARMENDRA
|
3316013WL0015043
|
DHARMENDRA
|
00468
|
UBIN0827011
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187601302
|
|
DHARMENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19560
|
19560
|
|
|
|
|
|
|
|