|
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-05-017-026-001/63
()
|
3305017000NRG23260920220525498
|
26/09/2022
|
NIRMAL
|
3305017WL0027706
|
NIRMAL
|
00089
|
CBIN0284728
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604290
|
|
Mr. NIRMAL SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-037-003/53
()
|
3305017000NRG23260920220526436
|
26/09/2022
|
SHARDA
|
3305017WL0027747
|
SHARDA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604286
|
|
SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-037-003/53
()
|
3305017000NRG23260920220526435
|
26/09/2022
|
VIFANA
|
3305017WL0027747
|
VIFANA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604289
|
|
Mr. VIFAN SINGH SO TINKU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-037-003/55
()
|
3305017000NRG23260920220526439
|
26/09/2022
|
MAHESH
|
3305017WL0027747
|
MAHESH
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604288
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-037-003/55
()
|
3305017000NRG23260920220526440
|
26/09/2022
|
SUKHMANIYA
|
3305017WL0027747
|
SUKHMANIYA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604287
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-014-001/1
()
|
3305017000NRG23260920220524049
|
26/09/2022
|
RAJKUMARI
|
3305017WL0027651
|
RAJKUMARI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604273
|
|
RAJKUMARI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-014-001/1
()
|
3305017000NRG23260920220524048
|
26/09/2022
|
RAMSURAT
|
3305017WL0027651
|
RAMSURAT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604280
|
|
RAMSURAT PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-014-001/10-A
()
|
3305017000NRG23260920220524050
|
26/09/2022
|
Lalti
|
3305017WL0027651
|
Lalti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604270
|
|
LALTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-014-001/13
()
|
3305017000NRG23260920220524054
|
26/09/2022
|
VINOD
|
3305017WL0027651
|
VINOD
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604261
|
|
VINOD KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-014-001/17
()
|
3305017000NRG23260920220524056
|
26/09/2022
|
SHIVBALAK
|
3305017WL0027651
|
SHIVBALAK
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604275
|
|
SHIVBALAK KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-014-001/18
()
|
3305017000NRG23260920220524059
|
26/09/2022
|
FULMANIYA
|
3305017WL0027651
|
FULMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604269
|
|
FULMANIYA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-014-001/18
()
|
3305017000NRG23260920220524058
|
26/09/2022
|
RAMLAKHAN
|
3305017WL0027651
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604268
|
|
RAMLAKHAN KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-014-001/3-A
()
|
3305017000NRG23260920220524060
|
26/09/2022
|
SUDESHIYA
|
3305017WL0027651
|
SUDESHIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604274
|
|
Mrs. SUDESHIYA PALHE wo RAMGANESH PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-014-001/86
()
|
3305017000NRG23260920220524063
|
26/09/2022
|
RAJESH
|
3305017WL0027651
|
RAJESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604264
|
|
RAJESH CHRGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-014-001/87
()
|
3305017000NRG23260920220524066
|
26/09/2022
|
BUDHMANIYA
|
3305017WL0027651
|
BUDHMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604291
|
|
Miss. BUDHMANIYA PALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALRAMPUR
|
CH-05-017-014-001/87
()
|
3305017000NRG23260920220524065
|
26/09/2022
|
RAMJEET
|
3305017WL0027651
|
RAMJEET
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604278
|
|
RAMJIT PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-014-002/132
()
|
3305017000NRG23260920220524069
|
26/09/2022
|
KAWLESHRI
|
3305017WL0027651
|
KAWLESHRI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604271
|
|
KOULESVARI EDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-014-002/132
()
|
3305017000NRG23260920220524068
|
26/09/2022
|
RAMKEWAL
|
3305017WL0027651
|
RAMKEWAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604279
|
|
RAMKEWAL ADGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-014-002/135
()
|
3305017000NRG23260920220524070
|
26/09/2022
|
HIRAMUNI
|
3305017WL0027651
|
HIRAMUNI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604265
|
|
HIRAMUNI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-023-003/52
()
|
3305017000NRG23260920220524718
|
26/09/2022
|
RAMDULAR
|
3305017WL0027671
|
RAMDULAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604283
|
|
RAMDULAR CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-023-003/59
()
|
3305017000NRG23260920220524721
|
26/09/2022
|
BIRBAL
|
3305017WL0027671
|
BIRBAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5060604292
|
|
BIRBAL MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-023-003/59
()
|
3305017000NRG23260920220524722
|
26/09/2022
|
LALMUNI
|
3305017WL0027671
|
LALMUNI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604251
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-026-001/257
()
|
3305017000NRG23260920220525497
|
26/09/2022
|
SATYANARAYAN
|
3305017WL0027706
|
SATYANARAYAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604284
|
|
SHTNRAYAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-028-002/43
()
|
3305017000NRG23260920220526424
|
26/09/2022
|
RAMSURAT
|
3305017WL0027745
|
RAMSURAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5060604267
|
|
RAMSURAT,S/O,SONSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-029-001/14
()
|
3305017000NRG23260920220526053
|
26/09/2022
|
MUNNI
|
3305017WL0027725
|
MUNNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
29/09/2022
|
|
5060604260
|
|
Mrs. MUNNI W/O PATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-029-001/14
()
|
3305017000NRG23260920220526052
|
26/09/2022
|
PTAN
|
3305017WL0027725
|
PTAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
29/09/2022
|
|
5060604256
|
|
PATAN,S/O,SUDAMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-029-001/24-B
()
|
3305017000NRG23260920220526054
|
26/09/2022
|
BADSAY
|
3305017WL0027725
|
BADSAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604249
|
|
BADSHAH POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-029-001/24-B
()
|
3305017000NRG23260920220526055
|
26/09/2022
|
SANPTIYA
|
3305017WL0027725
|
SANPTIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604285
|
|
Mrs. SHANPATIYA POYA wo BADSAH POYA BAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-029-001/90
()
|
3305017000NRG23260920220526056
|
26/09/2022
|
DILPAT
|
3305017WL0027725
|
DILPAT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604272
|
|
DILPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-029-001/90
()
|
3305017000NRG23260920220526057
|
26/09/2022
|
SUKHAMAN
|
3305017WL0027725
|
SUKHAMAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604263
|
|
Mrs. SUKHMANIYA SANDILYA WO DILPAT SANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-029-001/91
()
|
3305017000NRG23260920220526059
|
26/09/2022
|
RAJANI
|
3305017WL0027725
|
RAJANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604250
|
|
RAJNI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-029-001/91
()
|
3305017000NRG23260920220526058
|
26/09/2022
|
SAMPAT
|
3305017WL0027725
|
SAMPAT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604252
|
|
SAMPAT,S/O,MANGROO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-029-001/95-A
()
|
3305017000NRG23260920220526060
|
26/09/2022
|
MANSAI
|
3305017WL0027725
|
MANSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604281
|
|
Mr. MANSAI MANIKPURI SO RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-029-001/95-A
()
|
3305017000NRG23260920220526061
|
26/09/2022
|
SANTOSH
|
3305017WL0027725
|
SANTOSH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
29/09/2022
|
|
5060604282
|
|
Mrs. MALTI MANIKPURI WO MANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-037-003/349
()
|
3305017000NRG23260920220526433
|
26/09/2022
|
JITAN
|
3305017WL0027747
|
JITAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604253
|
|
JITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-037-003/349
()
|
3305017000NRG23260920220526434
|
26/09/2022
|
NITU
|
3305017WL0027747
|
NITU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604266
|
|
NITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-037-003/54
()
|
3305017000NRG23260920220526437
|
26/09/2022
|
AKAL
|
3305017WL0027747
|
AKAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604254
|
|
AKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-037-003/54
()
|
3305017000NRG23260920220526438
|
26/09/2022
|
KAMLAWATI
|
3305017WL0027747
|
KAMLAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
29/09/2022
|
|
5060604255
|
|
KALAVATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-040-002/188
()
|
3305017000NRG23260920220527165
|
26/09/2022
|
KARAMCHAND
|
3305017WL0027791
|
KARAMCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5060604277
|
|
Mr. KARAMCHAND KISNAUT SO NAHISAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-040-002/20
()
|
3305017000NRG23260920220527167
|
26/09/2022
|
KALESHARI
|
3305017WL0027791
|
KALESHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5060604258
|
|
KALESWARIU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-040-002/21
()
|
3305017000NRG23260920220527168
|
26/09/2022
|
MOHARI
|
3305017WL0027791
|
MOHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5060604262
|
|
LAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-040-002/25-A
()
|
3305017000NRG23260920220527169
|
26/09/2022
|
BHARAT
|
3305017WL0027791
|
BHARAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5060604259
|
|
Mrs. BHARAT DAS so RAGHUVIR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-040-002/36
()
|
3305017000NRG23260920220527173
|
26/09/2022
|
HIRAMUNI
|
3305017WL0027791
|
HIRAMUNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5060604257
|
|
HIRAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-040-002/82
()
|
3305017000NRG23260920220527175
|
26/09/2022
|
VIFANRAM
|
3305017WL0027791
|
VIFANRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
29/09/2022
|
|
5060604276
|
|
BIFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|