|
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-05-017-005-004/228
()
|
3305017000NRG23121220221192320
|
12/12/2022
|
KALASHPATI
|
3305017WL0052716
|
KALASHPATI
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148939
|
|
KALASPATI W/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-005-004/228
()
|
3305017000NRG23121220221192319
|
12/12/2022
|
SHIVNATH
|
3305017WL0052716
|
SHIVNATH
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148938
|
|
Mr. SHIVNATH S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-005-004/230
()
|
3305017000NRG23121220221192322
|
12/12/2022
|
JETHANI
|
3305017WL0052716
|
JETHANI
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148941
|
|
Mrs. JETNI W/O RAM SHAKAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-005-004/230
()
|
3305017000NRG23121220221192321
|
12/12/2022
|
RAMSAKAL
|
3305017WL0052716
|
RAMSAKAL
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148940
|
|
Mr. RAMSAKAL S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-005-004/230-A
()
|
3305017000NRG23121220221192324
|
12/12/2022
|
FULMATI
|
3305017WL0052716
|
FULMATI
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148969
|
|
Mrs. FULMATI AGARIYA W/O RAMBHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-006-001/137
()
|
3305017000NRG23121220221192329
|
12/12/2022
|
RAMPRASAD
|
3305017WL0052716
|
RAMPRASAD
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148970
|
|
Mr. RAMPRASAD S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-006-001/156
()
|
3305017000NRG23121220221192355
|
12/12/2022
|
MUNNI
|
3305017WL0052716
|
MUNNI
|
00093
|
CRGB0006046
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148937
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-005-004/525
()
|
3305017000NRG23121220221192326
|
12/12/2022
|
Muneswari
|
3305017WL0052716
|
Muneswari
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148966
|
|
Mrs. MUNESWARI AGARIYA W/O AML KESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-006-001/111
()
|
3305017000NRG23121220221192327
|
12/12/2022
|
MANGAL
|
3305017WL0052716
|
MANGAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148957
|
|
MANGAL SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-006-001/111
()
|
3305017000NRG23121220221192328
|
12/12/2022
|
MINA
|
3305017WL0052716
|
MINA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148951
|
|
Mrs. MINA SANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-006-001/137
()
|
3305017000NRG23121220221192330
|
12/12/2022
|
DEOLATIYA
|
3305017WL0052716
|
DEOLATIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148945
|
|
Mrs. DEOLATYA KERKETTA WO RAMPRASAD KER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-006-001/137
()
|
3305017000NRG23121220221192331
|
12/12/2022
|
DINESH
|
3305017WL0052716
|
DINESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148954
|
|
DINESH KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-006-001/137
()
|
3305017000NRG23121220221192332
|
12/12/2022
|
MANTI
|
3305017WL0052716
|
MANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148953
|
|
MISS MANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALRAMPUR
|
CH-05-017-006-001/137-A
()
|
3305017000NRG23121220221192333
|
12/12/2022
|
JANGALI
|
3305017WL0052716
|
JANGALI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148947
|
|
Mr. JANGALI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-006-001/137-A
()
|
3305017000NRG23121220221192334
|
12/12/2022
|
SUKURMUNIYA
|
3305017WL0052716
|
SUKURMUNIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148943
|
|
SUKARMANIYA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-006-001/140-A
()
|
3305017000NRG23121220221192337
|
12/12/2022
|
BELWANTI
|
3305017WL0052716
|
BELWANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148942
|
|
Mrs. BELVANTI KERKETTA W/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-006-001/140-A
()
|
3305017000NRG23121220221192336
|
12/12/2022
|
GANESH
|
3305017WL0052716
|
GANESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148950
|
|
Mr. GANESH KERKETTA SO JOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-006-001/141
()
|
3305017000NRG23121220221192338
|
12/12/2022
|
BANDHAN
|
3305017WL0052716
|
BANDHAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148952
|
|
MR BANDHAN KERKETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALRAMPUR
|
CH-05-017-006-001/144
()
|
3305017000NRG23121220221192342
|
12/12/2022
|
ANUP
|
3305017WL0052716
|
ANUP
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148965
|
|
ANUP KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-006-001/144
()
|
3305017000NRG23121220221192341
|
12/12/2022
|
LUISA
|
3305017WL0052716
|
LUISA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148967
|
|
LUISA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-006-001/145
()
|
3305017000NRG23121220221192344
|
12/12/2022
|
MUNESHWAR
|
3305017WL0052716
|
MUNESHWAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148955
|
|
MUNESHWAR S/O JHANKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-006-001/145
()
|
3305017000NRG23121220221192343
|
12/12/2022
|
SUSHMA
|
3305017WL0052716
|
SUSHMA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148956
|
|
SUSHMA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-006-001/150
()
|
3305017000NRG23121220221192346
|
12/12/2022
|
BHIKHARI
|
3305017WL0052716
|
BHIKHARI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148946
|
|
BHIKHARI S/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-006-001/150
()
|
3305017000NRG23121220221192347
|
12/12/2022
|
MANISH
|
3305017WL0052716
|
MANISH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148968
|
|
MR MANISH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALRAMPUR
|
CH-05-017-006-001/151
()
|
3305017000NRG23121220221192349
|
12/12/2022
|
BHAGMANIYA
|
3305017WL0052716
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148949
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-006-001/151-A
()
|
3305017000NRG23121220221192352
|
12/12/2022
|
BASANTI
|
3305017WL0052716
|
BASANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148960
|
|
Mrs. BASANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-006-001/151-A
()
|
3305017000NRG23121220221192351
|
12/12/2022
|
VIJAY
|
3305017WL0052716
|
VIJAY
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148948
|
|
VIJAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-006-001/156
()
|
3305017000NRG23121220221192354
|
12/12/2022
|
BARAT
|
3305017WL0052716
|
BARAT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148959
|
|
BARAT S/O JHANKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-006-001/156
()
|
3305017000NRG23121220221192356
|
12/12/2022
|
REENA
|
3305017WL0052716
|
REENA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148961
|
|
MISS REENA MINJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALRAMPUR
|
CH-05-017-006-001/191-A
()
|
3305017000NRG23121220221192357
|
12/12/2022
|
KAMAL
|
3305017WL0052716
|
KAMAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148958
|
|
Mr. KAMAL HALDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-006-001/206
()
|
3305017000NRG23121220221192358
|
12/12/2022
|
PURNIMA
|
3305017WL0052716
|
PURNIMA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148963
|
|
Mrs. PRATIMA MUKHARJI WO SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-006-001/212
()
|
3305017000NRG23121220221192359
|
12/12/2022
|
KOSHILA
|
3305017WL0052716
|
KOSHILA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148964
|
|
KOSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-006-001/228
()
|
3305017000NRG23121220221192362
|
12/12/2022
|
GULABI
|
3305017WL0052716
|
GULABI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148944
|
|
GULABI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-006-001/74
()
|
3305017000NRG23121220221192366
|
12/12/2022
|
RANJIT
|
3305017WL0052716
|
RANJIT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148962
|
|
RANJEET MUKHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-006-001/154
()
|
3305017000NRG23121220221192353
|
12/12/2022
|
Ankit Bhagat
|
3305017WL0052716
|
Ankit Bhagat
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148935
|
|
MR ANKIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALRAMPUR
|
CH-05-017-006-001/213
()
|
3305017000NRG23121220221192360
|
12/12/2022
|
DILIP
|
3305017WL0052716
|
DILIP
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321148936
|
|
MR DILLIP KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|