|
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-05-017-039-002/11
()
|
3305017000NRG23020920220439161
|
02/09/2022
|
HEERAMAN
|
3305017WL0022740
|
HEERAMAN
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150240
|
|
HIRAMAN,S/O,BAJARSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-039-002/134
()
|
3305017000NRG23020920220439167
|
02/09/2022
|
JITBANDHAN
|
3305017WL0022740
|
JITBANDHAN
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150266
|
|
JITVANDHAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-039-002/137
()
|
3305017000NRG23020920220439169
|
02/09/2022
|
GITAM
|
3305017WL0022740
|
GITAM
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150241
|
|
GITAN,S/O,KENDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-039-002/200
()
|
3305017000NRG23020920220439172
|
02/09/2022
|
SANGEETA
|
3305017WL0022740
|
SANGEETA
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150268
|
|
Mrs. Sangeeta PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-039-002/28
()
|
3305017000NRG23020920220439159
|
02/09/2022
|
GOVIND
|
3305017WL0022739
|
GOVIND
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150267
|
|
Mr. GOVIND S/O SUNESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-039-002/11
()
|
3305017000NRG23020920220439162
|
02/09/2022
|
NAIHARI
|
3305017WL0022740
|
NAIHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150246
|
|
Mrs. NAIHARI W/O HIRANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-039-002/111
()
|
3305017000NRG23020920220439150
|
02/09/2022
|
HOMESHWAR
|
3305017WL0022739
|
HOMESHWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150264
|
|
HOMESHWAR SARTHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-039-002/124
()
|
3305017000NRG23020920220439163
|
02/09/2022
|
KISHUN
|
3305017WL0022740
|
KISHUN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150254
|
|
KISUN,S/O,MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-039-002/13
()
|
3305017000NRG23020920220439166
|
02/09/2022
|
JYOTI
|
3305017WL0022740
|
JYOTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150251
|
|
Mrs. JOYOTI W/O SIKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-039-002/13
()
|
3305017000NRG23020920220439165
|
02/09/2022
|
SHIKUL
|
3305017WL0022740
|
SHIKUL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150250
|
|
SIKUL,S/O,MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-039-002/134
()
|
3305017000NRG23020920220439168
|
02/09/2022
|
SONAM
|
3305017WL0022740
|
SONAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150243
|
|
Mrs. SONAM W/O JEETBANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-039-002/137
()
|
3305017000NRG23020920220439170
|
02/09/2022
|
FULJENSIYA
|
3305017WL0022740
|
FULJENSIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150245
|
|
Mrs. FULJENSIYA W/O GIDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-039-002/16
()
|
3305017000NRG23020920220439152
|
02/09/2022
|
JHUNA
|
3305017WL0022739
|
JHUNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150252
|
|
JHUNA,S/O,KARMOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-039-002/16
()
|
3305017000NRG23020920220439153
|
02/09/2022
|
SHANTI
|
3305017WL0022739
|
SHANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150265
|
|
Mrs. SHANTI W/O JHUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-039-002/2
()
|
3305017000NRG23020920220439181
|
02/09/2022
|
DORWA
|
3305017WL0022741
|
DORWA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528150249
|
|
DORWA S/O ETWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-039-002/200
()
|
3305017000NRG23020920220439171
|
02/09/2022
|
NANDNI
|
3305017WL0022740
|
NANDNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150253
|
|
Mrs. SHRIMATI NANDNI W/O KUBRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-039-002/23
()
|
3305017000NRG23020920220439157
|
02/09/2022
|
LILA
|
3305017WL0022739
|
LILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150260
|
|
Mrs. LILA W/O SANTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-039-002/23
()
|
3305017000NRG23020920220439156
|
02/09/2022
|
SANTAN
|
3305017WL0022739
|
SANTAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150255
|
|
SANTAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-039-002/247
()
|
3305017000NRG23020920220439173
|
02/09/2022
|
PRAMOD
|
3305017WL0022740
|
PRAMOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150242
|
|
MR PRAMOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALRAMPUR
|
CH-05-017-039-002/28
()
|
3305017000NRG23020920220439158
|
02/09/2022
|
SUNESAR
|
3305017WL0022739
|
SUNESAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150256
|
|
SUNESAR,S/O,GOPIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-039-002/34
()
|
3305017000NRG23020920220439183
|
02/09/2022
|
TERESA
|
3305017WL0022741
|
TERESA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/09/2022
|
|
4528150248
|
|
Mrs. TERESA W/O PANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-039-002/46
()
|
3305017000NRG23020920220439176
|
02/09/2022
|
DEVMUNI
|
3305017WL0022740
|
DEVMUNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150257
|
|
Mrs. DEVMUNI,W/O,KARLUSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-039-002/46
()
|
3305017000NRG23020920220439175
|
02/09/2022
|
KARLUSH
|
3305017WL0022740
|
KARLUSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150258
|
|
Mr. KARLUSH S/O BUDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-039-002/53
()
|
3305017000NRG23020920220439184
|
02/09/2022
|
NIRASHO BAI
|
3305017WL0022741
|
NIRASHO BAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
07/09/2022
|
|
4528150247
|
|
Mrs. NIRASHO BAI W/O ASANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-039-002/65
()
|
3305017000NRG23020920220439186
|
02/09/2022
|
DASMAN
|
3305017WL0022741
|
DASMAN
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528150259
|
|
Mrs. DASHMAN RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALRAMPUR
|
CH-05-017-039-002/66
()
|
3305017000NRG23020920220439177
|
02/09/2022
|
BABLU
|
3305017WL0022740
|
BABLU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150261
|
|
BABLU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-039-002/66
()
|
3305017000NRG23020920220439178
|
02/09/2022
|
KIRAN
|
3305017WL0022740
|
KIRAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528150262
|
|
Mrs. KIRAN LAKDA W/O BABLU LAKDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-039-002/73
()
|
3305017000NRG23020920220439179
|
02/09/2022
|
SUKHRU
|
3305017WL0022740
|
SUKHRU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150263
|
|
SUKHARA,S/O,GURBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-039-002/92
()
|
3305017000NRG23020920220439187
|
02/09/2022
|
GAURISANKAR
|
3305017WL0022741
|
GAURISANKAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
4528150244
|
|
GAURISANKAR,S/O,PUNIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|