|
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-05-017-039-002/178
()
|
3305017000NRG23170320232405655
|
17/03/2023
|
MARIYANUS
|
3305017WL090508
|
MARIYANUS
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065726819
|
|
MARIYANUSH TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-039-002/177
()
|
3305017000NRG23170320232405714
|
17/03/2023
|
MUNNI
|
3305017WL090510
|
MUNNI
|
00093
|
CRGB0000302
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065726821
|
|
Mrs. MUNNI W/O PATRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-039-002/258
()
|
3305017000NRG23170320232405728
|
17/03/2023
|
vipin
|
3305017WL090511
|
vipin
|
00093
|
CRGB0000302
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065726822
|
|
NIPIN S/O TELESFOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-039-002/272
()
|
3305017000NRG23170320232405729
|
17/03/2023
|
Mangal Ekka
|
3305017WL090511
|
Mangal Ekka
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065726820
|
|
Mr. MANGALSAY SO SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-039-002/64
()
|
3305017000NRG23170320232405662
|
17/03/2023
|
JUBLERIYUS LAKRA
|
3305017WL090508
|
JUBLERIYUS LAKRA
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065726835
|
|
JEMSHWALTER LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-039-002/131
()
|
3305017000NRG23170320232405654
|
17/03/2023
|
PRABHU
|
3305017WL090508
|
PRABHU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065726832
|
|
Mr. PRABHU S/O JHOLANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-039-002/179
()
|
3305017000NRG23170320232405726
|
17/03/2023
|
BENE
|
3305017WL090511
|
BENE
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065726833
|
|
Mrs. BENE W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-039-002/179
()
|
3305017000NRG23170320232405715
|
17/03/2023
|
MANGALSAI
|
3305017WL090510
|
MANGALSAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065726834
|
|
MANGALSAY,S/O,RAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-039-002/181
()
|
3305017000NRG23170320232405727
|
17/03/2023
|
PRAKASH
|
3305017WL090511
|
PRAKASH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065726830
|
|
PRAKASH TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-039-002/25
()
|
3305017000NRG23170320232405657
|
17/03/2023
|
CHHOTE LAL
|
3305017WL090508
|
CHHOTE LAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065726825
|
|
CHHOTE LAL S/O LAHURA URANW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-039-002/25
()
|
3305017000NRG23170320232405658
|
17/03/2023
|
POULINA
|
3305017WL090508
|
POULINA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065726824
|
|
Mrs. PAULINA W/O CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-039-002/34
()
|
3305017000NRG23170320232405659
|
17/03/2023
|
TERESA
|
3305017WL090508
|
TERESA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065726827
|
|
Mrs. TERESA W/O PANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-039-002/63
()
|
3305017000NRG23170320232405660
|
17/03/2023
|
MORISH
|
3305017WL090508
|
MORISH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065726829
|
|
MORIS TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-039-002/64
()
|
3305017000NRG23170320232405661
|
17/03/2023
|
ANNA
|
3305017WL090508
|
ANNA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065726823
|
|
ANNA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-039-002/68
()
|
3305017000NRG23170320232405718
|
17/03/2023
|
BELASO
|
3305017WL090510
|
BELASO
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065726826
|
|
Mrs. BELASO W/O GOME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-039-002/77
()
|
3305017000NRG23170320232405663
|
17/03/2023
|
TLESKOR
|
3305017WL090508
|
TLESKOR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065726831
|
|
TLESKOR,S/O,DHOLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-039-002/77
()
|
3305017000NRG23170320232405664
|
17/03/2023
|
VIMLA
|
3305017WL090508
|
VIMLA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065726828
|
|
Mrs. VIMALA W/O TELESFOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
18
|
BALRAMPUR
|
CH-05-017-039-002/56
()
|
3305017000NRG23170320232405730
|
17/03/2023
|
Sandeep Ekka
|
3305017WL090511
|
Sandeep Ekka
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065726836
|
|
Sandeep Ekka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|