|
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-05-017-035-001/278
()
|
3305017000NRG23301120221083066
|
30/11/2022
|
KYALI
|
3305017WL0048510
|
KYALI
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966322464
|
|
KAILI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-035-001/280
()
|
3305017000NRG23301120221083067
|
30/11/2022
|
JHIGAN
|
3305017WL0048510
|
JHIGAN
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322457
|
|
JHIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-035-001/280
()
|
3305017000NRG23301120221083068
|
30/11/2022
|
REEGI
|
3305017WL0048510
|
REEGI
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322463
|
|
RIGIYA DEVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-035-001/439
()
|
3305017000NRG23301120221083072
|
30/11/2022
|
PRAKASH RAM
|
3305017WL0048510
|
PRAKASH RAM
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322458
|
|
PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-035-001/440
()
|
3305017000NRG23301120221083073
|
30/11/2022
|
PRATU
|
3305017WL0048510
|
PRATU
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322462
|
|
PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-035-001/441
()
|
3305017000NRG23301120221083075
|
30/11/2022
|
RAKESH
|
3305017WL0048510
|
RAKESH
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322459
|
|
RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-035-001/442
()
|
3305017000NRG23301120221083077
|
30/11/2022
|
Sundarpati
|
3305017WL0048510
|
Sundarpati
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
07/12/2022
|
|
6966322465
|
|
SUNDARPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-035-001/447
()
|
3305017000NRG23301120221083083
|
30/11/2022
|
LALITA
|
3305017WL0048510
|
LALITA
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322461
|
|
Mrs. LALITA W/O PRADEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-035-001/447
()
|
3305017000NRG23301120221083082
|
30/11/2022
|
PARDEEP
|
3305017WL0048510
|
PARDEEP
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322460
|
|
PRADEEP S/O CHALITAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-045-001/153
()
|
3305017000NRG23301120221083911
|
30/11/2022
|
BALJEET
|
3305017WL0048534
|
BALJEET
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
07/12/2022
|
|
6966322466
|
|
BALJIT DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-045-001/153
()
|
3305017000NRG23301120221083912
|
30/11/2022
|
REKHADEVI
|
3305017WL0048534
|
REKHADEVI
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
07/12/2022
|
|
6966322488
|
|
Mrs. REKHA DEWANGAN WO BALJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-045-001/51
()
|
3305017000NRG23301120221083915
|
30/11/2022
|
Ramashankar
|
3305017WL0048534
|
Ramashankar
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322489
|
|
RAMASHANKAR NETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
13
|
BALRAMPUR
|
CH-05-017-024-001/145-C
()
|
3305017000NRG23301120221083704
|
30/11/2022
|
RAMKUMARI
|
3305017WL0048533
|
RAMKUMARI
|
00093
|
CRGB0006079
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966322490
|
|
Mrs. RAJKUMARI SONHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
14
|
BALRAMPUR
|
CH-05-017-024-001/158-A
()
|
3305017000NRG23301120221083706
|
30/11/2022
|
MAGDHA
|
3305017WL0048533
|
MAGDHA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966322468
|
|
Mr. MAGDHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
BALRAMPUR
|
CH-05-017-024-001/158-A
()
|
3305017000NRG23301120221083707
|
30/11/2022
|
RAJMANIYA
|
3305017WL0048533
|
RAJMANIYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966322475
|
|
RAJMANIAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-024-001/158-A
()
|
3305017000NRG23301120221083708
|
30/11/2022
|
RAMCHALITAR
|
3305017WL0048533
|
RAMCHALITAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966322469
|
|
RAMCHLITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-024-001/222-A
()
|
3305017000NRG23301120221083710
|
30/11/2022
|
DHARMENDRA
|
3305017WL0048533
|
DHARMENDRA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966322487
|
|
DHRAMENDRA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-024-002/47-A
()
|
3305017000NRG23301120221083713
|
30/11/2022
|
RAJU
|
3305017WL0048533
|
RAJU
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966322474
|
|
Mr. RAJU SONPAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
BALRAMPUR
|
CH-05-017-035-001/233
()
|
3305017000NRG23301120221083058
|
30/11/2022
|
KUNWAR
|
3305017WL0048510
|
KUNWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322481
|
|
KAVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-035-001/233
()
|
3305017000NRG23301120221083059
|
30/11/2022
|
Muniya
|
3305017WL0048510
|
Muniya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322473
|
|
MUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-035-001/242
()
|
3305017000NRG23301120221083060
|
30/11/2022
|
ASHOK
|
3305017WL0048510
|
ASHOK
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322476
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-035-001/269
()
|
3305017000NRG23301120221083062
|
30/11/2022
|
FULWANTI
|
3305017WL0048510
|
FULWANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322485
|
|
KULVANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-035-001/269
()
|
3305017000NRG23301120221083061
|
30/11/2022
|
SAGHANA
|
3305017WL0048510
|
SAGHANA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322486
|
|
SAGHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-035-001/270
()
|
3305017000NRG23301120221083063
|
30/11/2022
|
BIGAN
|
3305017WL0048510
|
BIGAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322484
|
|
VIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-035-001/270
()
|
3305017000NRG23301120221083065
|
30/11/2022
|
SHIVNAND
|
3305017WL0048510
|
SHIVNAND
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322483
|
|
SHIVNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-035-001/270
()
|
3305017000NRG23301120221083064
|
30/11/2022
|
SITAMANI
|
3305017WL0048510
|
SITAMANI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322482
|
|
SITAMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-035-001/417
()
|
3305017000NRG23301120221083069
|
30/11/2022
|
BHARAT SINGH
|
3305017WL0048510
|
BHARAT SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
6966322472
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALRAMPUR
|
CH-05-017-035-001/439
()
|
3305017000NRG23301120221083070
|
30/11/2022
|
BANDAN RAM
|
3305017WL0048510
|
BANDAN RAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322479
|
|
BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-035-001/439
()
|
3305017000NRG23301120221083071
|
30/11/2022
|
Sampat
|
3305017WL0048510
|
Sampat
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322480
|
|
SANPAT DEVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-035-001/440
()
|
3305017000NRG23301120221083074
|
30/11/2022
|
GULABI
|
3305017WL0048510
|
GULABI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322477
|
|
GULABI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-035-001/446
()
|
3305017000NRG23301120221083080
|
30/11/2022
|
LALITA
|
3305017WL0048510
|
LALITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
6966322478
|
|
Mrs. LALITA W/O GHUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-035-001/76
()
|
3305017000NRG23301120221083089
|
30/11/2022
|
FARIGAN RAM
|
3305017WL0048510
|
FARIGAN RAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322470
|
|
FARIGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-035-001/76
()
|
3305017000NRG23301120221083090
|
30/11/2022
|
KALAWATI
|
3305017WL0048510
|
KALAWATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322471
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-045-001/213
()
|
3305017000NRG23301120221083914
|
30/11/2022
|
RAMPRAVESH
|
3305017WL0048534
|
RAMPRAVESH
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
07/12/2022
|
|
6966322467
|
|
RAMPRAVESH,S/O,RAVICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-035-001/443
()
|
3305017000NRG23301120221083078
|
30/11/2022
|
ANIL
|
3305017WL0048510
|
ANIL
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
07/12/2022
|
|
6966322456
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30804
|
30804
|
|
|
|
|
|
|
|