|
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-16-013-052-001/163
()
|
3316013000NRG23260720220876218
|
26/07/2022
|
DAYALU RAM
|
3316013WL0017258
|
DAYALU RAM
|
00045
|
BARB0DBFING
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3418466026
|
|
DAYALRURAM SAHU SO BODHNRAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
FINGESHWAR
|
CH-16-013-052-001/163
()
|
3316013000NRG23260720220876219
|
26/07/2022
|
JAMA BAI
|
3316013WL0017258
|
JAMA BAI
|
00045
|
BARB0DBFING
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3418466027
|
|
JAMABAI SAHU WO DAYALOO RAM SAHU
|
BANK OF BARODA(606985)
|
|
3
|
FINGESHWAR
|
CH-16-013-052-001/207
()
|
3316013000NRG23260720220876220
|
26/07/2022
|
RAMESH
|
3316013WL0017258
|
RAMESH
|
00045
|
BARB0DBFING
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3418466038
|
|
RAMESH KUMAR SO CHUNAGU RAM
|
BANK OF BARODA(606985)
|
|
4
|
FINGESHWAR
|
CH-16-013-052-001/207
()
|
3316013000NRG23260720220876221
|
26/07/2022
|
yasodha
|
3316013WL0017258
|
yasodha
|
00045
|
BARB0DBFING
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3418466039
|
|
YASHODA WO RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
FINGESHWAR
|
CH-16-013-052-001/30-A
()
|
3316013000NRG23260720220876222
|
26/07/2022
|
rameshwar
|
3316013WL0017258
|
rameshwar
|
00045
|
BARB0DBFING
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3418466025
|
|
RAMESHWAR SAHU SO JOHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
FINGESHWAR
|
CH-16-013-044-001/495
()
|
3316013000NRG23260720220876326
|
26/07/2022
|
MADHURI
|
3316013WL0017263
|
MADHURI
|
00045
|
BARB0DBRAJI
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466051
|
|
MADHURI
|
ICICI BANK LTD(508534)
|
|
7
|
FINGESHWAR
|
CH-16-013-044-001/580
()
|
3316013000NRG23260720220876327
|
26/07/2022
|
devanand
|
3316013WL0017263
|
devanand
|
00045
|
BARB0DBRAJI
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466031
|
|
KUMARI TARAK W/O DEVANAND TARAK
|
BANK OF BARODA(606985)
|
|
8
|
FINGESHWAR
|
CH-16-013-044-001/580
()
|
3316013000NRG23260720220876328
|
26/07/2022
|
kumari
|
3316013WL0017263
|
kumari
|
00045
|
BARB0DBRAJI
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3418466029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
FINGESHWAR
|
CH-16-013-044-001/587
()
|
3316013000NRG23260720220876329
|
26/07/2022
|
TEJKUMAR
|
3316013WL0017263
|
TEJKUMAR
|
00045
|
BARB0DBRAJI
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466030
|
|
TEJ RAM SAHU S/O BALI RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
FINGESHWAR
|
CH-16-013-044-001/417
()
|
3316013000NRG23260720220876324
|
26/07/2022
|
PRAMILA
|
3316013WL0017263
|
PRAMILA
|
00045
|
BARB0RAJIMX
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466028
|
|
PRAMILA BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
FINGESHWAR
|
CH-16-013-020-001/1
()
|
3316013000NRG23260720220876216
|
26/07/2022
|
madhan lal
|
3316013WL0017257
|
madhan lal
|
00093
|
CRGB0000107
|
760
|
760
|
Processed
|
29/07/2022
|
|
3418466048
|
|
Mr. MADAN LAL SAHU SO BALIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
FINGESHWAR
|
CH-16-013-020-001/239
()
|
3316013000NRG23260720220876217
|
26/07/2022
|
thanu ram
|
3316013WL0017257
|
thanu ram
|
00093
|
CRGB0000107
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3418466045
|
|
Mr. THANU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
13
|
FINGESHWAR
|
CH-16-013-054-001/238
()
|
3316013000NRG23260720220876195
|
26/07/2022
|
komal
|
3316013WL0017254
|
komal
|
00093
|
CRGB0000160
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466037
|
|
KOMAL RAM TARAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
FINGESHWAR
|
CH-16-013-044-001/286-B
()
|
3316013000NRG23260720220876318
|
26/07/2022
|
SAROJNI BAI
|
3316013WL0017263
|
SAROJNI BAI
|
00165
|
IBKL0001704
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466017
|
|
SAROJNI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
FINGESHWAR
|
CH-16-013-054-001/316
()
|
3316013000NRG23260720220876335
|
26/07/2022
|
khaniyalal
|
3316013WL0017263
|
khaniyalal
|
00168
|
ICIC0002775
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466023
|
|
KANHAIYA LAL TARAK
|
ICICI BANK LTD(508534)
|
|
16
|
FINGESHWAR
|
CH-16-013-054-001/80
()
|
3316013000NRG23260720220876203
|
26/07/2022
|
HIRA BAI
|
3316013WL0017254
|
HIRA BAI
|
00168
|
ICIC0002775
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466022
|
|
MRS HIRABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
FINGESHWAR
|
CH-16-013-044-001/159
()
|
3316013000NRG23260720220876309
|
26/07/2022
|
BHOLA RAM
|
3316013WL0017263
|
BHOLA RAM
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466013
|
|
BHOLA SAHU
|
ICICI BANK LTD(508534)
|
|
18
|
FINGESHWAR
|
CH-16-013-044-001/159
()
|
3316013000NRG23260720220876310
|
26/07/2022
|
KUSUM BAI
|
3316013WL0017263
|
KUSUM BAI
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466015
|
|
KUSUM SAHU
|
ICICI BANK LTD(508534)
|
|
19
|
FINGESHWAR
|
CH-16-013-044-001/162
()
|
3316013000NRG23260720220876311
|
26/07/2022
|
shankar
|
3316013WL0017263
|
shankar
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466010
|
|
SHANKAR TARAK
|
ICICI BANK LTD(508534)
|
|
20
|
FINGESHWAR
|
CH-16-013-044-001/162
()
|
3316013000NRG23260720220876312
|
26/07/2022
|
sukhtin bai
|
3316013WL0017263
|
sukhtin bai
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466016
|
|
SUKANTIN BAI DHIMAR
|
ICICI BANK LTD(508534)
|
|
21
|
FINGESHWAR
|
CH-16-013-044-001/162-A
()
|
3316013000NRG23260720220876314
|
26/07/2022
|
ganeshwrari
|
3316013WL0017263
|
ganeshwrari
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466014
|
|
GANESHI TARAK
|
ICICI BANK LTD(508534)
|
|
22
|
FINGESHWAR
|
CH-16-013-044-001/176-B
()
|
3316013000NRG23260720220876315
|
26/07/2022
|
Munni
|
3316013WL0017263
|
Munni
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466011
|
|
MUNNI BAI TARAK
|
ICICI BANK LTD(508534)
|
|
23
|
FINGESHWAR
|
CH-16-013-044-001/29
()
|
3316013000NRG23260720220876320
|
26/07/2022
|
damin
|
3316013WL0017263
|
damin
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466007
|
|
DAMIN
|
ICICI BANK LTD(508534)
|
|
24
|
FINGESHWAR
|
CH-16-013-044-001/307-A
()
|
3316013000NRG23260720220876323
|
26/07/2022
|
Digeshwari
|
3316013WL0017263
|
Digeshwari
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466008
|
|
DIGESHWARI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
25
|
FINGESHWAR
|
CH-16-013-044-001/307-A
()
|
3316013000NRG23260720220876322
|
26/07/2022
|
umesh kumar
|
3316013WL0017263
|
umesh kumar
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466012
|
|
UMESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
26
|
FINGESHWAR
|
CH-16-013-044-001/587
()
|
3316013000NRG23260720220876330
|
26/07/2022
|
yashoda
|
3316013WL0017263
|
yashoda
|
00168
|
ICIC0003286
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466009
|
|
DASHODA SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
27
|
FINGESHWAR
|
CH-16-013-052-001/30-A
()
|
3316013000NRG23260720220876223
|
26/07/2022
|
MINA
|
3316013WL0017258
|
MINA
|
00177
|
IOBA0003357
|
1140
|
1140
|
Processed
|
29/07/2022
|
|
3418466049
|
|
MINA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
FINGESHWAR
|
CH-16-013-044-001/162-A
()
|
3316013000NRG23260720220876313
|
26/07/2022
|
rekh ram
|
3316013WL0017263
|
rekh ram
|
00415
|
SBIN0002879
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466024
|
|
REKHRAM TARAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
FINGESHWAR
|
CH-16-013-054-001/130-A
()
|
3316013000NRG23260720220876204
|
26/07/2022
|
tatu
|
3316013WL0017255
|
tatu
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466053
|
|
MR TATU RAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
FINGESHWAR
|
CH-16-013-054-001/231-A
()
|
3316013000NRG23260720220876193
|
26/07/2022
|
champeshwaeri
|
3316013WL0017254
|
champeshwaeri
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466047
|
|
MRS CHAMPESHWARI TARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
FINGESHWAR
|
CH-16-013-054-001/234
()
|
3316013000NRG23260720220876194
|
26/07/2022
|
guman
|
3316013WL0017254
|
guman
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466034
|
|
GUMAN RAM DHRUV
|
ICICI BANK LTD(508534)
|
|
32
|
FINGESHWAR
|
CH-16-013-054-001/241-A
()
|
3316013000NRG23260720220876207
|
26/07/2022
|
agnu
|
3316013WL0017255
|
agnu
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466042
|
|
MR AGNU RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
33
|
FINGESHWAR
|
CH-16-013-054-001/241-A
()
|
3316013000NRG23260720220876208
|
26/07/2022
|
sohadra bai
|
3316013WL0017255
|
sohadra bai
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466041
|
|
MRS SOHADRA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
34
|
FINGESHWAR
|
CH-16-013-054-001/241-B
()
|
3316013000NRG23260720220876197
|
26/07/2022
|
keshrt
|
3316013WL0017254
|
keshrt
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466044
|
|
MRS KESHAR BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
35
|
FINGESHWAR
|
CH-16-013-054-001/300
()
|
3316013000NRG23260720220876209
|
26/07/2022
|
samarin
|
3316013WL0017255
|
samarin
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466032
|
|
MS SAMARIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
36
|
FINGESHWAR
|
CH-16-013-054-001/316
()
|
3316013000NRG23260720220876336
|
26/07/2022
|
HULASHI
|
3316013WL0017263
|
HULASHI
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466033
|
|
MRS HULSHI BAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
FINGESHWAR
|
CH-16-013-054-001/391
()
|
3316013000NRG23260720220876212
|
26/07/2022
|
PAVAN
|
3316013WL0017255
|
PAVAN
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466040
|
|
MS PAVAN KUAMR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
38
|
FINGESHWAR
|
CH-16-013-054-001/75-B
()
|
3316013000NRG23260720220876202
|
26/07/2022
|
fagani
|
3316013WL0017254
|
fagani
|
00415
|
SBIN0004745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466036
|
|
MRS FAGNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
39
|
FINGESHWAR
|
CH-16-013-054-001/238
()
|
3316013000NRG23260720220876196
|
26/07/2022
|
kumari bai
|
3316013WL0017254
|
kumari bai
|
00415
|
SBIN0014745
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466035
|
|
MS KUMARIBAI TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
FINGESHWAR
|
CH-16-013-044-001/286-B
()
|
3316013000NRG23260720220876317
|
26/07/2022
|
CHITRA KUMAR
|
3316013WL0017263
|
CHITRA KUMAR
|
00468
|
UBIN0562831
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466052
|
|
CHITRAKUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
41
|
FINGESHWAR
|
CH-16-013-044-001/29
()
|
3316013000NRG23260720220876319
|
26/07/2022
|
KAUSIK
|
3316013WL0017263
|
KAUSIK
|
00468
|
UBIN0562831
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466046
|
|
KOUSHIK
|
ICICI BANK LTD(508534)
|
|
42
|
FINGESHWAR
|
CH-16-013-044-001/95
()
|
3316013000NRG23260720220876333
|
26/07/2022
|
YUVRAJ
|
3316013WL0017263
|
YUVRAJ
|
00468
|
UBIN0562831
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466050
|
|
YUVRAJ SAHU S/O RAMBAGUS SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
FINGESHWAR
|
CH-16-013-054-001/391
()
|
3316013000NRG23260720220876211
|
26/07/2022
|
kalibai
|
3316013WL0017255
|
kalibai
|
00468
|
UBIN0562831
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466043
|
|
KALI BAI DHRUW WO RAMESHWAR LAL DHRUW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
FINGESHWAR
|
CH-16-013-044-001/495
()
|
3316013000NRG23260720220876325
|
26/07/2022
|
GANESH RAM
|
3316013WL0017263
|
GANESH RAM
|
00468
|
UBIN0827011
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466018
|
|
GADANSH
|
ICICI BANK LTD(508534)
|
|
45
|
FINGESHWAR
|
CH-16-013-054-001/130-A
()
|
3316013000NRG23260720220876206
|
26/07/2022
|
Chovaram
|
3316013WL0017255
|
Chovaram
|
00468
|
UBIN0827011
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466019
|
|
CHOVA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
FINGESHWAR
|
CH-16-013-054-001/319-A
()
|
3316013000NRG23260720220876199
|
26/07/2022
|
RIKHI RAM
|
3316013WL0017254
|
RIKHI RAM
|
00468
|
UBIN0827011
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466020
|
|
RIKHI RAM TARAK
|
UNION BANK OF INDIA(508500)
|
|
47
|
FINGESHWAR
|
CH-16-013-054-001/319-A
()
|
3316013000NRG23260720220876200
|
26/07/2022
|
RISHI KUMAR
|
3316013WL0017254
|
RISHI KUMAR
|
00468
|
UBIN0827011
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3418466021
|
|
RISHI KUMAR TARAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56476
|
56476
|
|
|
|
|
|
|
|