|
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-05-017-014-002/144
()
|
3305017000NRG23021120220807734
|
02/11/2022
|
Rajkumar Pradhan
|
3305017WL0038556
|
Rajkumar Pradhan
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354518517
|
|
Rajkumar Pradhan
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-014-003/246
()
|
3305017000NRG23021120220807736
|
02/11/2022
|
SUNITA
|
3305017WL0038556
|
SUNITA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354518518
|
|
SUNITA
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-014-003/246
()
|
3305017000NRG23021120220807735
|
02/11/2022
|
SURESH
|
3305017WL0038556
|
SURESH
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354518567
|
|
SURESH
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-020-001/508
()
|
3305017000NRG23021120220812032
|
02/11/2022
|
UMESHWAR RAM
|
3305017WL0038719
|
UMESHWAR RAM
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518568
|
|
UMESHWAR RAM
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-020-001/538
()
|
3305017000NRG23021120220812034
|
02/11/2022
|
shanti
|
3305017WL0038719
|
shanti
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518516
|
|
shanti
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-020-002/386
()
|
3305017000NRG23021120220809985
|
02/11/2022
|
RITA RAM
|
3305017WL0038647
|
RITA RAM
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354518514
|
|
RITA RAM
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-020-002/414
()
|
3305017000NRG23021120220809987
|
02/11/2022
|
Ekadasi
|
3305017WL0038647
|
Ekadasi
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518515
|
|
Ekadasi
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-037-001/860
()
|
3305017000NRG23021120220811196
|
02/11/2022
|
BASANTI
|
3305017WL0038693
|
BASANTI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518513
|
|
BASANTI
|
()
|
|
9
|
BALRAMPUR
|
CH-27-017-061-002/431
()
|
3305017000NRG23021120220809993
|
02/11/2022
|
jhamri sonwani
|
3305017WL0038647
|
jhamri sonwani
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518569
|
|
jhamri sonwani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-023-001/597
()
|
3305017000NRG23021120220809403
|
02/11/2022
|
PUSPA KUMARI YADAV
|
3305017WL0038615
|
PUSPA KUMARI YADAV
|
00089
|
CBIN0284865
|
2244
|
2244
|
Processed
|
10/11/2022
|
|
6354518519
|
|
PUSPA KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-037-001/845
()
|
3305017000NRG23021120220811195
|
02/11/2022
|
ANUJ TIRKI
|
3305017WL0038693
|
ANUJ TIRKI
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354518563
|
|
ANUJ TIRKI
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-037-001/878
()
|
3305017000NRG23021120220811197
|
02/11/2022
|
UPENDRA SINGH
|
3305017WL0038693
|
UPENDRA SINGH
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518525
|
|
UPENDRA SINGH
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-037-001/879
()
|
3305017000NRG23021120220813228
|
02/11/2022
|
RAMKALI SINGH
|
3305017WL0038754
|
RAMKALI SINGH
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518522
|
|
RAMKALI SINGH
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-037-003/111
()
|
3305017000NRG23021120220813229
|
02/11/2022
|
BHUMRAJ
|
3305017WL0038754
|
BHUMRAJ
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518521
|
|
BHUMRAJ
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-037-003/32
()
|
3305017000NRG23021120220813230
|
02/11/2022
|
SHIVPRASAD
|
3305017WL0038754
|
SHIVPRASAD
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518520
|
|
SHIVPRASAD
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-037-003/731
()
|
3305017000NRG23021120220811212
|
02/11/2022
|
KALAWATI SINGH
|
3305017WL0038693
|
KALAWATI SINGH
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354518524
|
|
KALAWATI SINGH
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-037-003/812
()
|
3305017000NRG23021120220811218
|
02/11/2022
|
SHIMLA SINGH
|
3305017WL0038693
|
SHIMLA SINGH
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518523
|
|
SHIMLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
BALRAMPUR
|
CH-05-017-014-002/126
()
|
3305017000NRG23021120220807733
|
02/11/2022
|
PARMILA
|
3305017WL0038556
|
PARMILA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354518526
|
|
PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-010-001/688
()
|
3305017000NRG23021120220808985
|
02/11/2022
|
Soniya
|
3305017WL0038601
|
Soniya
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
10/11/2022
|
|
6354518527
|
|
Soniya
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-020-002/139
()
|
3305017000NRG23021120220809980
|
02/11/2022
|
ASHADHI
|
3305017WL0038647
|
ASHADHI
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518529
|
|
ASHADHI
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-020-002/443
()
|
3305017000NRG23021120220809989
|
02/11/2022
|
PARO
|
3305017WL0038647
|
PARO
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518562
|
|
PARO
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-020-004/492
()
|
3305017000NRG23021120220811939
|
02/11/2022
|
dipika
|
3305017WL0038716
|
dipika
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518564
|
|
dipika
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-020-004/492
()
|
3305017000NRG23021120220811938
|
02/11/2022
|
ram prasad
|
3305017WL0038716
|
ram prasad
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518565
|
|
ram prasad
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-023-001/557
()
|
3305017000NRG23021120220809400
|
02/11/2022
|
LILAWATI YADAV
|
3305017WL0038615
|
LILAWATI YADAV
|
00093
|
CRGB0006075
|
2244
|
2244
|
Processed
|
10/11/2022
|
|
6354518530
|
|
LILAWATI YADAV
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-023-001/583
()
|
3305017000NRG23021120220807807
|
02/11/2022
|
Anita Dumur
|
3305017WL0038562
|
Anita Dumur
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
10/11/2022
|
|
6354518528
|
|
Anita Dumur
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-023-001/583
()
|
3305017000NRG23021120220807808
|
02/11/2022
|
JAYPAL
|
3305017WL0038562
|
JAYPAL
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
10/11/2022
|
|
6354518566
|
|
JAYPAL
|
()
|
|
27
|
BALRAMPUR
|
CH-27-017-010-001/655
()
|
3305017000NRG23021120220808988
|
02/11/2022
|
AJAY AGRIYA
|
3305017WL0038601
|
AJAY AGRIYA
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
10/11/2022
|
|
6354518531
|
|
AJAY AGRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
28
|
BALRAMPUR
|
CH-05-017-010-001/619
()
|
3305017000NRG23021120220808984
|
02/11/2022
|
RAMBHA
|
3305017WL0038601
|
RAMBHA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354518549
|
|
RAMBHA
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-020-001/522
()
|
3305017000NRG23021120220812033
|
02/11/2022
|
CHALITAR
|
3305017WL0038719
|
CHALITAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518561
|
|
CHALITAR
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-020-001/527
()
|
3305017000NRG23021120220811935
|
02/11/2022
|
HIMALAY SINGH
|
3305017WL0038716
|
HIMALAY SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518533
|
|
HIMALAY SINGH
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-020-001/536
()
|
3305017000NRG23021120220811936
|
02/11/2022
|
vigan das
|
3305017WL0038716
|
vigan das
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518541
|
|
vigan das
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-020-002/408
()
|
3305017000NRG23021120220809986
|
02/11/2022
|
SAHIMA DEVI
|
3305017WL0038647
|
SAHIMA DEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
6354518560
|
|
SAHIMA DEVI
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-020-002/447
()
|
3305017000NRG23021120220809990
|
02/11/2022
|
Shubhi Sonvani
|
3305017WL0038647
|
Shubhi Sonvani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518543
|
|
Shubhi Sonvani
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-020-002/450
()
|
3305017000NRG23021120220809991
|
02/11/2022
|
Gurudev Ram
|
3305017WL0038647
|
Gurudev Ram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518540
|
|
Gurudev Ram
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-023-001/166-A
()
|
3305017000NRG23021120220807795
|
02/11/2022
|
Mukesh palhe
|
3305017WL0038562
|
Mukesh palhe
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518532
|
|
Mukesh palhe
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-023-001/179
()
|
3305017000NRG23021120220809390
|
02/11/2022
|
Sulkhne
|
3305017WL0038615
|
Sulkhne
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
10/11/2022
|
|
6354518545
|
|
Sulkhne
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-023-001/181
()
|
3305017000NRG23021120220809391
|
02/11/2022
|
KIRAN YADAV
|
3305017WL0038615
|
KIRAN YADAV
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
10/11/2022
|
|
6354518559
|
|
KIRAN YADAV
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-023-001/212
()
|
3305017000NRG23021120220807804
|
02/11/2022
|
rajkumar
|
3305017WL0038562
|
rajkumar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518546
|
|
rajkumar
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-023-001/557
()
|
3305017000NRG23021120220809399
|
02/11/2022
|
Anita
|
3305017WL0038615
|
Anita
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
10/11/2022
|
|
6354518547
|
|
Anita
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-023-001/561
()
|
3305017000NRG23021120220809401
|
02/11/2022
|
SUSILA
|
3305017WL0038615
|
SUSILA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
10/11/2022
|
|
6354518544
|
|
SUSILA
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-037-001/876
()
|
3305017000NRG23021120220813225
|
02/11/2022
|
JASPATI
|
3305017WL0038754
|
JASPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518534
|
|
JASPATI
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-037-003/112
()
|
3305017000NRG23021120220811199
|
02/11/2022
|
PINTU
|
3305017WL0038693
|
PINTU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518536
|
|
PINTU
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-037-003/729
()
|
3305017000NRG23021120220811210
|
02/11/2022
|
SAVITA
|
3305017WL0038693
|
SAVITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354518537
|
|
SAVITA
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-037-003/78
()
|
3305017000NRG23021120220811215
|
02/11/2022
|
SANTOSHI
|
3305017WL0038693
|
SANTOSHI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518538
|
|
SANTOSHI
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-037-003/819
()
|
3305017000NRG23021120220811220
|
02/11/2022
|
KALITA SINGH
|
3305017WL0038693
|
KALITA SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518535
|
|
KALITA SINGH
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-037-003/819
()
|
3305017000NRG23021120220811219
|
02/11/2022
|
SANTOSH SINGH
|
3305017WL0038693
|
SANTOSH SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518548
|
|
SANTOSH SINGH
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-037-003/822
()
|
3305017000NRG23021120220811222
|
02/11/2022
|
MONIKA
|
3305017WL0038693
|
MONIKA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354518550
|
|
MONIKA
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-037-003/823
()
|
3305017000NRG23021120220811223
|
02/11/2022
|
AMARDEEP SINGH
|
3305017WL0038693
|
AMARDEEP SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354518542
|
|
AMARDEEP SINGH
|
()
|
|
49
|
BALRAMPUR
|
CH-27-017-010-001/655
()
|
3305017000NRG23021120220808989
|
02/11/2022
|
SAVITA
|
3305017WL0038601
|
SAVITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
10/11/2022
|
|
6354518539
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
50
|
BALRAMPUR
|
CH-05-017-010-002/554
()
|
3305017000NRG23021120220808986
|
02/11/2022
|
ANAND MINJ
|
3305017WL0038601
|
ANAND MINJ
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
10/11/2022
|
|
6354518553
|
|
MR ANAND MINJ
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-020-004/120122
()
|
3305017000NRG23021120220812036
|
02/11/2022
|
Pitar Agariya
|
3305017WL0038719
|
Pitar Agariya
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518554
|
|
MR PITAR AGARIYA
|
()
|
|
52
|
BALRAMPUR
|
CH-05-017-023-001/597
()
|
3305017000NRG23021120220809402
|
02/11/2022
|
BHARAT KUMAR YADAV
|
3305017WL0038615
|
BHARAT KUMAR YADAV
|
00415
|
SBIN0015464
|
2244
|
2244
|
Processed
|
10/11/2022
|
|
6354518552
|
|
MR BHARAT KUMAR YADAV
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-023-002/533
()
|
3305017000NRG23021120220809407
|
02/11/2022
|
Anupuna
|
3305017WL0038615
|
Anupuna
|
00415
|
SBIN0015464
|
2244
|
2244
|
Processed
|
10/11/2022
|
|
6354518557
|
|
MISS ANNUPRNA TIRKEY
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-037-001/876
()
|
3305017000NRG23021120220813224
|
02/11/2022
|
SUDAMA SINGH
|
3305017WL0038754
|
SUDAMA SINGH
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518551
|
|
MR SUDAMA SINGH
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-037-001/877
()
|
3305017000NRG23021120220813226
|
02/11/2022
|
KALESHWAR SINGH
|
3305017WL0038754
|
KALESHWAR SINGH
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518556
|
|
MR KALESHWAR SINGH
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-037-001/877
()
|
3305017000NRG23021120220813227
|
02/11/2022
|
REEMA DEVI
|
3305017WL0038754
|
REEMA DEVI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518558
|
|
MISS RIMA KUMARI
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-037-003/112
()
|
3305017000NRG23021120220811200
|
02/11/2022
|
NIRASO
|
3305017WL0038693
|
NIRASO
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
6354518555
|
|
MRS KUMARI NIRASO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|