|
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-05-017-009-001/75-B
()
|
3305017000NRG23250820220416216
|
25/08/2022
|
Ramdinu
|
3305017WL0021056
|
Ramdinu
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079196
|
|
RAMADINU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-009-001/85a
()
|
3305017000NRG23250820220416222
|
25/08/2022
|
KRISHNA DAS
|
3305017WL0021056
|
KRISHNA DAS
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079181
|
|
Mr. KRISHNA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-009-001/86
()
|
3305017000NRG23250820220416225
|
25/08/2022
|
GUJARI
|
3305017WL0021056
|
GUJARI
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079169
|
|
Mrs. GUJRI AGARIYA wo ARJUN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-009-001/86
()
|
3305017000NRG23250820220416223
|
25/08/2022
|
MITHU
|
3305017WL0021056
|
MITHU
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079194
|
|
MITHU VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-009-002/47-A
()
|
3305017000NRG23250820220416228
|
25/08/2022
|
KUMBHKARAN
|
3305017WL0021056
|
KUMBHKARAN
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079170
|
|
Mr. KUMBHKARAN so BISWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-009-001/85a
()
|
3305017000NRG23250820220416221
|
25/08/2022
|
BIRANRAM
|
3305017WL0021056
|
BIRANRAM
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079195
|
|
BIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-009-001/31-C
()
|
3305017000NRG23250820220416212
|
25/08/2022
|
munna
|
3305017WL0021056
|
munna
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
31/08/2022
|
|
4314079188
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-009-001/45-B
()
|
3305017000NRG23250820220416213
|
25/08/2022
|
RAJAN
|
3305017WL0021056
|
RAJAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079189
|
|
Mr. RAJAN so ASAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-009-001/64-A
()
|
3305017000NRG23250820220416214
|
25/08/2022
|
RAMGAHAN
|
3305017WL0021056
|
RAMGAHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079179
|
|
RAMAGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-009-001/75-A
()
|
3305017000NRG23250820220416215
|
25/08/2022
|
KUTU
|
3305017WL0021056
|
KUTU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079178
|
|
Mr. KUTU RAM so KEWTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-009-001/75-C
()
|
3305017000NRG23250820220416217
|
25/08/2022
|
LAKHI
|
3305017WL0021056
|
LAKHI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4314079185
|
|
LAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-009-001/77
()
|
3305017000NRG23250820220416218
|
25/08/2022
|
FUDUN
|
3305017WL0021056
|
FUDUN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
31/08/2022
|
|
4314079187
|
|
FUDUN VISHVAMARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-009-001/77
()
|
3305017000NRG23250820220416219
|
25/08/2022
|
JITENDRA
|
3305017WL0021056
|
JITENDRA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
31/08/2022
|
|
4314079186
|
|
JITENDRA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-009-001/83-A
()
|
3305017000NRG23250820220416220
|
25/08/2022
|
RAGHUBEER
|
3305017WL0021056
|
RAGHUBEER
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
31/08/2022
|
|
4314079177
|
|
RAGHUBIR VISHVAKARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-009-001/86
()
|
3305017000NRG23250820220416224
|
25/08/2022
|
ANITA
|
3305017WL0021056
|
ANITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079182
|
|
Mrs. ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-009-002/62
()
|
3305017000NRG23250820220416230
|
25/08/2022
|
MEENA DEVI
|
3305017WL0021056
|
MEENA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079180
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-009-002/62
()
|
3305017000NRG23250820220416229
|
25/08/2022
|
shuneshvr
|
3305017WL0021056
|
shuneshvr
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079191
|
|
SUNESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-009-002/8-B
()
|
3305017000NRG23250820220416232
|
25/08/2022
|
AMAR SINGH
|
3305017WL0021056
|
AMAR SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079190
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-019-001/10
()
|
3305017000NRG23250820220416198
|
25/08/2022
|
PUSNI
|
3305017WL0021054
|
PUSNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4314079193
|
|
Mrs. PUSNI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALRAMPUR
|
CH-05-017-019-001/122
()
|
3305017000NRG23250820220416199
|
25/08/2022
|
Dhurbigni
|
3305017WL0021054
|
Dhurbigni
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
31/08/2022
|
|
4314079171
|
|
DHURBIGANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-019-001/20
()
|
3305017000NRG23250820220416200
|
25/08/2022
|
KALAWATI
|
3305017WL0021054
|
KALAWATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
31/08/2022
|
|
4314079192
|
|
KALAVATI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-019-001/21
()
|
3305017000NRG23250820220416201
|
25/08/2022
|
MEENA
|
3305017WL0021054
|
MEENA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079176
|
|
MINA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-019-001/23
()
|
3305017000NRG23250820220416202
|
25/08/2022
|
SIBACHANI
|
3305017WL0021054
|
SIBACHANI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
31/08/2022
|
|
4314079184
|
|
SHIVBACHNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-019-002/45
()
|
3305017000NRG23250820220416203
|
25/08/2022
|
KAMLI DEVI
|
3305017WL0021054
|
KAMLI DEVI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
31/08/2022
|
|
4314079183
|
|
Mrs. KAMLI W/O KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALRAMPUR
|
CH-05-017-046-001/137
()
|
3305017000NRG23250820220412546
|
25/08/2022
|
LAUTAN
|
3305017WL0020769
|
LAUTAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079174
|
|
Mr. LOTAN YADEV YADAV SO SOMAR YADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALRAMPUR
|
CH-05-017-046-001/137
()
|
3305017000NRG23250820220412547
|
25/08/2022
|
SUBASIYA
|
3305017WL0020769
|
SUBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079172
|
|
SHUBSHIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-046-001/138
()
|
3305017000NRG23250820220412549
|
25/08/2022
|
PRAMILA
|
3305017WL0020769
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079175
|
|
Mrs. PRMILA W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-046-001/138
()
|
3305017000NRG23250820220412548
|
25/08/2022
|
RAMESH
|
3305017WL0020769
|
RAMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4314079173
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|