|
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
|
BALRAMPUR
|
CH-05-017-011-002/131
()
|
3305017000NRG23241120221032178
|
24/11/2022
|
PARBHAN
|
3305017WL0046748
|
PARBHAN
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035149
|
|
PARBHAN
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-011-002/593
()
|
3305017000NRG23241120221032219
|
24/11/2022
|
GHARBHARAN
|
3305017WL0046748
|
GHARBHARAN
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035151
|
|
GHARBHARAN
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-011-002/615
()
|
3305017000NRG23241120221032229
|
24/11/2022
|
DILBASO
|
3305017WL0046748
|
DILBASO
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740035150
|
|
DILBASO
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-011-002/616
()
|
3305017000NRG23241120221032231
|
24/11/2022
|
SUKHRAM
|
3305017WL0046748
|
SUKHRAM
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740035152
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-011-002/132
()
|
3305017000NRG23241120221032180
|
24/11/2022
|
RAJKUMAR
|
3305017WL0046748
|
RAJKUMAR
|
00093
|
CRGB0006075
|
1407
|
1407
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-011-002/609
()
|
3305017000NRG23241120221032225
|
24/11/2022
|
SITAL
|
3305017WL0046748
|
SITAL
|
00093
|
CRGB0006075
|
603
|
603
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-011-002/616
()
|
3305017000NRG23241120221032230
|
24/11/2022
|
KANMANIYA
|
3305017WL0046748
|
KANMANIYA
|
00093
|
CRGB0006075
|
1005
|
1005
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-011-002/211
()
|
3305017000NRG23241120221032198
|
24/11/2022
|
SUNITA
|
3305017WL0046748
|
SUNITA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035156
|
|
SUNITA
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-011-002/28
()
|
3305017000NRG23241120221032207
|
24/11/2022
|
SUDHANI
|
3305017WL0046748
|
SUDHANI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035158
|
|
SUDHANI
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-011-002/29
()
|
3305017000NRG23241120221032209
|
24/11/2022
|
ATWARO
|
3305017WL0046748
|
ATWARO
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
30/11/2022
|
|
6740035162
|
|
ATWARO
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-011-002/29-A
()
|
3305017000NRG23241120221032210
|
24/11/2022
|
FULESHWARI
|
3305017WL0046748
|
FULESHWARI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740035157
|
|
FULESHWARI
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-011-002/544
()
|
3305017000NRG23241120221032214
|
24/11/2022
|
PARMAND
|
3305017WL0046748
|
PARMAND
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035169
|
|
PARMAND
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-011-002/579
()
|
3305017000NRG23241120221032215
|
24/11/2022
|
BAGAR SAY
|
3305017WL0046748
|
BAGAR SAY
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740035159
|
|
BAGAR SAY
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-011-002/579
()
|
3305017000NRG23241120221032216
|
24/11/2022
|
PHOOLKUNVAR
|
3305017WL0046748
|
PHOOLKUNVAR
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
30/11/2022
|
|
6740035170
|
|
PHOOLKUNVAR
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-011-002/591
()
|
3305017000NRG23241120221032218
|
24/11/2022
|
YAMUNA
|
3305017WL0046748
|
YAMUNA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035164
|
|
YAMUNA
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-011-002/596
()
|
3305017000NRG23241120221032220
|
24/11/2022
|
RAJKUMAR
|
3305017WL0046748
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
30/11/2022
|
|
6740035161
|
|
RAJKUMAR
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-011-002/603
()
|
3305017000NRG23241120221032222
|
24/11/2022
|
DEVRAJ
|
3305017WL0046748
|
DEVRAJ
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035167
|
|
DEVRAJ
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-011-002/603
()
|
3305017000NRG23241120221032223
|
24/11/2022
|
KISMATIYA
|
3305017WL0046748
|
KISMATIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035168
|
|
KISMATIYA
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-011-002/609
()
|
3305017000NRG23241120221032224
|
24/11/2022
|
MADHURMANI
|
3305017WL0046748
|
MADHURMANI
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
30/11/2022
|
|
6740035163
|
|
MADHURMANI
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-011-002/610
()
|
3305017000NRG23241120221032227
|
24/11/2022
|
NANHI
|
3305017WL0046748
|
NANHI
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
30/11/2022
|
|
6740035165
|
|
NANHI
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-011-002/610
()
|
3305017000NRG23241120221032226
|
24/11/2022
|
RAMBHAGAT
|
3305017WL0046748
|
RAMBHAGAT
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
30/11/2022
|
|
6740035166
|
|
RAMBHAGAT
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-011-002/610
()
|
3305017000NRG23241120221032228
|
24/11/2022
|
SANTOSH
|
3305017WL0046748
|
SANTOSH
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
30/11/2022
|
|
6740035160
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
23
|
BALRAMPUR
|
CH-05-017-011-002/589
()
|
3305017000NRG23241120221032217
|
24/11/2022
|
ACHAL SINGH
|
3305017WL0046748
|
ACHAL SINGH
|
00415
|
SBIN0015464
|
402
|
402
|
Processed
|
30/11/2022
|
|
6740035172
|
|
MISS AANCHAL SINGH
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-011-002/597
()
|
3305017000NRG23241120221032221
|
24/11/2022
|
PREM PRAKASH
|
3305017WL0046748
|
PREM PRAKASH
|
00415
|
SBIN0015464
|
1407
|
1407
|
Processed
|
30/11/2022
|
|
6740035171
|
|
MR PREM PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25527
|
25527
|
|
|
|
|
|
|
|