|
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-05-017-011-002/180
()
|
3305017000NRG23221120221003418
|
22/11/2022
|
SADAN
|
3305017WL0045651
|
SADAN
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833816
|
|
SADAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-011-002/181
()
|
3305017000NRG23221120221003420
|
22/11/2022
|
RAMBADAN
|
3305017WL0045651
|
RAMBADAN
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
26/11/2022
|
|
6676833815
|
|
BADAN RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-011-002/203
()
|
3305017000NRG23221120221003582
|
22/11/2022
|
SHANTI
|
3305017WL0045655
|
SHANTI
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833860
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-011-002/46
()
|
3305017000NRG23221120221003431
|
22/11/2022
|
FULO
|
3305017WL0045651
|
FULO
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833864
|
|
FULO SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-011-002/65
()
|
3305017000NRG23221120221003447
|
22/11/2022
|
SITAL
|
3305017WL0045651
|
SITAL
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
26/11/2022
|
|
6676833865
|
|
SHITAL AYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-011-002/15
()
|
3305017000NRG23221120221003414
|
22/11/2022
|
RAMNATH
|
3305017WL0045651
|
RAMNATH
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
26/11/2022
|
|
6676833831
|
|
RAMNATH SANDILIY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-011-002/15
()
|
3305017000NRG23221120221003415
|
22/11/2022
|
SUBASHO
|
3305017WL0045651
|
SUBASHO
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
26/11/2022
|
|
6676833837
|
|
SUBASO SANDILIY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-011-002/17
()
|
3305017000NRG23221120221003416
|
22/11/2022
|
LAXMAN
|
3305017WL0045651
|
LAXMAN
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
26/11/2022
|
|
6676833843
|
|
LAXMAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-011-002/181
()
|
3305017000NRG23221120221003421
|
22/11/2022
|
RAJKUMARI
|
3305017WL0045651
|
RAJKUMARI
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
26/11/2022
|
|
6676833835
|
|
RAJKUMARI SANDILIY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-011-002/187
()
|
3305017000NRG23221120221003578
|
22/11/2022
|
ADHEYLAL
|
3305017WL0045655
|
ADHEYLAL
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833834
|
|
ADHELSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-011-002/187
()
|
3305017000NRG23221120221003579
|
22/11/2022
|
vifni
|
3305017WL0045655
|
vifni
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833848
|
|
BIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-011-002/189
()
|
3305017000NRG23221120221003580
|
22/11/2022
|
MOHARMANIYA
|
3305017WL0045655
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833826
|
|
MOHARMANIYA SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-011-002/196
()
|
3305017000NRG23221120221003422
|
22/11/2022
|
JUTHAN
|
3305017WL0045651
|
JUTHAN
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
26/11/2022
|
|
6676833849
|
|
JUTHAN SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-011-002/196
()
|
3305017000NRG23221120221003423
|
22/11/2022
|
RUDHLI
|
3305017WL0045651
|
RUDHLI
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
26/11/2022
|
|
6676833863
|
|
RUGHLI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-011-002/20
()
|
3305017000NRG23221120221003424
|
22/11/2022
|
BALGOVIND
|
3305017WL0045651
|
BALGOVIND
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
26/11/2022
|
|
6676833830
|
|
BALGOBIND ODEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-011-002/20
()
|
3305017000NRG23221120221003425
|
22/11/2022
|
NIRASHO
|
3305017WL0045651
|
NIRASHO
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
26/11/2022
|
|
6676833828
|
|
NIRASO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-011-002/203
()
|
3305017000NRG23221120221003581
|
22/11/2022
|
RAMSINGH
|
3305017WL0045655
|
RAMSINGH
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833842
|
|
RAMSINGH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-011-002/209
()
|
3305017000NRG23221120221003583
|
22/11/2022
|
hirasai
|
3305017WL0045655
|
hirasai
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833847
|
|
HIRALAL S/O DSRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-011-002/210
()
|
3305017000NRG23221120221003584
|
22/11/2022
|
ANURUDH
|
3305017WL0045655
|
ANURUDH
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833832
|
|
ANIROODDH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-011-002/3
()
|
3305017000NRG23221120221003427
|
22/11/2022
|
RAMJO
|
3305017WL0045651
|
RAMJO
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
26/11/2022
|
|
6676833833
|
|
RAMJO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-011-002/3
()
|
3305017000NRG23221120221003426
|
22/11/2022
|
RAMVRIKSH
|
3305017WL0045651
|
RAMVRIKSH
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
26/11/2022
|
|
6676833845
|
|
RAMPARAT SYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-011-002/33
()
|
3305017000NRG23221120221003429
|
22/11/2022
|
MANRAJO
|
3305017WL0045651
|
MANRAJO
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
26/11/2022
|
|
6676833838
|
|
MANRAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-011-002/33
()
|
3305017000NRG23221120221003428
|
22/11/2022
|
SITARAM
|
3305017WL0045651
|
SITARAM
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
26/11/2022
|
|
6676833862
|
|
SITARAM SANDILIY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-011-002/46
()
|
3305017000NRG23221120221003430
|
22/11/2022
|
RAMPARSAD
|
3305017WL0045651
|
RAMPARSAD
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833850
|
|
RAMPRASAD SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-011-002/486
()
|
3305017000NRG23221120221003432
|
22/11/2022
|
BADSHAH
|
3305017WL0045651
|
BADSHAH
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
26/11/2022
|
|
6676833829
|
|
BADSAY SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-011-002/50
()
|
3305017000NRG23221120221003434
|
22/11/2022
|
PATWARI
|
3305017WL0045651
|
PATWARI
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
26/11/2022
|
|
6676833836
|
|
PATWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-011-002/50
()
|
3305017000NRG23221120221003435
|
22/11/2022
|
RAJO
|
3305017WL0045651
|
RAJO
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
26/11/2022
|
|
6676833839
|
|
RAJO AYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-011-002/51
()
|
3305017000NRG23221120221003586
|
22/11/2022
|
MOHARMANIYA
|
3305017WL0045655
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833840
|
|
MOHARMANIYA SYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-011-002/51
()
|
3305017000NRG23221120221003585
|
22/11/2022
|
RAMKEWAL
|
3305017WL0045655
|
RAMKEWAL
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833841
|
|
RAMKEVALRAM SYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-011-002/562
()
|
3305017000NRG23221120221003438
|
22/11/2022
|
birajo
|
3305017WL0045651
|
birajo
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
26/11/2022
|
|
6676833858
|
|
BIRAJO AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-011-002/562
()
|
3305017000NRG23221120221003437
|
22/11/2022
|
pintu singh
|
3305017WL0045651
|
pintu singh
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
26/11/2022
|
|
6676833857
|
|
PINTU SINGH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-011-002/65
()
|
3305017000NRG23221120221003448
|
22/11/2022
|
ratni
|
3305017WL0045651
|
ratni
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
26/11/2022
|
|
6676833827
|
|
RATNI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-011-002/7
()
|
3305017000NRG23221120221003449
|
22/11/2022
|
SHEOLAL
|
3305017WL0045651
|
SHEOLAL
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6676833844
|
|
SHIVLAL SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-022-001/116
()
|
3305017000NRG23221120221000928
|
22/11/2022
|
SUDESH
|
3305017WL0045521
|
SUDESH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676833818
|
|
SUDESH S/O NATTNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-022-001/251
()
|
3305017000NRG23221120221000929
|
22/11/2022
|
JAWAHAR
|
3305017WL0045521
|
JAWAHAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676833846
|
|
Mr. JAWAHAR SINGH S/O SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALRAMPUR
|
CH-05-017-022-001/60
()
|
3305017000NRG23221120221000934
|
22/11/2022
|
PRABHU
|
3305017WL0045521
|
PRABHU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676833817
|
|
PRABHU NAM RAM S/O KUWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-048-001/154
()
|
3305017000NRG23221120221003331
|
22/11/2022
|
RAJMUNI
|
3305017WL0045645
|
RAJMUNI
|
00354
|
PUNB0732100
|
1818
|
1818
|
Processed
|
26/11/2022
|
|
6676833822
|
|
RAJMUNI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-048-001/202
()
|
3305017000NRG23221120221003332
|
22/11/2022
|
BIGU
|
3305017WL0045645
|
BIGU
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
26/11/2022
|
|
6676833821
|
|
Mr. BIGU AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALRAMPUR
|
CH-05-017-048-001/202
()
|
3305017000NRG23221120221003333
|
22/11/2022
|
SUSHMA
|
3305017WL0045645
|
SUSHMA
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
26/11/2022
|
|
6676833854
|
|
SUSHMA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-048-001/268
()
|
3305017000NRG23221120221003334
|
22/11/2022
|
RAMVRIKSH
|
3305017WL0045645
|
RAMVRIKSH
|
00354
|
PUNB0732100
|
2424
|
2424
|
Processed
|
26/11/2022
|
|
6676833852
|
|
RAMBRIKCHA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-048-001/268
()
|
3305017000NRG23221120221003335
|
22/11/2022
|
SONKUNWAR
|
3305017WL0045645
|
SONKUNWAR
|
00354
|
PUNB0732100
|
2424
|
2424
|
Processed
|
26/11/2022
|
|
6676833853
|
|
SANKUNVAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-048-001/383
()
|
3305017000NRG23221120221003337
|
22/11/2022
|
KAMNI
|
3305017WL0045645
|
KAMNI
|
00354
|
PUNB0732100
|
1818
|
1818
|
Processed
|
26/11/2022
|
|
6676833823
|
|
Mrs. KAMNI KAMNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-048-001/383
()
|
3305017000NRG23221120221003336
|
22/11/2022
|
MANSAI
|
3305017WL0045645
|
MANSAI
|
00354
|
PUNB0732100
|
1818
|
1818
|
Processed
|
26/11/2022
|
|
6676833820
|
|
MR MANSAY AYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALRAMPUR
|
CH-05-017-048-001/404
()
|
3305017000NRG23221120221003338
|
22/11/2022
|
CHANDAN
|
3305017WL0045645
|
CHANDAN
|
00354
|
PUNB0732100
|
2222
|
2222
|
Processed
|
26/11/2022
|
|
6676833819
|
|
Mr. CHANDAN BADI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALRAMPUR
|
CH-05-017-048-001/404
()
|
3305017000NRG23221120221003339
|
22/11/2022
|
SUSHMA
|
3305017WL0045645
|
SUSHMA
|
00354
|
PUNB0732100
|
2222
|
2222
|
Processed
|
26/11/2022
|
|
6676833814
|
|
Miss. SUSHMA NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALRAMPUR
|
CH-05-017-048-001/436
()
|
3305017000NRG23221120221003340
|
22/11/2022
|
UMASHANKAR
|
3305017WL0045645
|
UMASHANKAR
|
00354
|
PUNB0732100
|
2424
|
2424
|
Processed
|
26/11/2022
|
|
6676833825
|
|
Mr. UMASHANKER GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALRAMPUR
|
CH-05-017-048-001/46-A
()
|
3305017000NRG23221120221003341
|
22/11/2022
|
BASDEW
|
3305017WL0045645
|
BASDEW
|
00354
|
PUNB0732100
|
2424
|
2424
|
Processed
|
26/11/2022
|
|
6676833856
|
|
VASDEV SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-048-001/46-A
()
|
3305017000NRG23221120221003342
|
22/11/2022
|
Devmuni
|
3305017WL0045645
|
Devmuni
|
00354
|
PUNB0732100
|
2424
|
2424
|
Processed
|
26/11/2022
|
|
6676833861
|
|
Mrs. DEVMUNI SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALRAMPUR
|
CH-05-017-048-001/468
()
|
3305017000NRG23221120221003343
|
22/11/2022
|
SHIVBRAT
|
3305017WL0045645
|
SHIVBRAT
|
00354
|
PUNB0732100
|
1616
|
1616
|
Processed
|
26/11/2022
|
|
6676833824
|
|
Mr. SHIVBRAT RAMKRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALRAMPUR
|
CH-05-017-048-001/489
()
|
3305017000NRG23221120221003345
|
22/11/2022
|
DHANESARI
|
3305017WL0045645
|
DHANESARI
|
00354
|
PUNB0732100
|
2020
|
2020
|
Processed
|
26/11/2022
|
|
6676833859
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-048-001/489
()
|
3305017000NRG23221120221003344
|
22/11/2022
|
KRAMDEV
|
3305017WL0045645
|
KRAMDEV
|
00354
|
PUNB0732100
|
2020
|
2020
|
Processed
|
26/11/2022
|
|
6676833855
|
|
KARAMDEV SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALRAMPUR
|
CH-05-017-048-001/508
()
|
3305017000NRG23221120221003346
|
22/11/2022
|
FULMANIYA
|
3305017WL0045645
|
FULMANIYA
|
00354
|
PUNB0732100
|
1616
|
1616
|
Processed
|
26/11/2022
|
|
6676833851
|
|
MRS FULMANIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60468
|
60468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65493
|
65493
|
|
|
|
|
|
|
|