|
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-05-017-042-001/12
()
|
3305017000NRG23170320232398850
|
17/03/2023
|
GURU
|
3305017WL090355
|
GURU
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065965000
|
|
Mr. GURU EDAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-042-002/296
()
|
3305017000NRG23170320232398851
|
17/03/2023
|
hari
|
3305017WL090355
|
hari
|
00093
|
CRGB0006017
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065965002
|
|
HARI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-042-002/455
()
|
3305017000NRG23170320232398854
|
17/03/2023
|
SURESH
|
3305017WL090355
|
SURESH
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065965001
|
|
Mr. SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-042-002/52-B
()
|
3305017000NRG23170320232398855
|
17/03/2023
|
Alok
|
3305017WL090355
|
Alok
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065965004
|
|
ALOK LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-042-002/52-B
()
|
3305017000NRG23170320232398856
|
17/03/2023
|
Kamla
|
3305017WL090355
|
Kamla
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065965003
|
|
Mrs. KAMLA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-042-002/55-A
()
|
3305017000NRG23170320232398858
|
17/03/2023
|
DHANSAI
|
3305017WL090355
|
DHANSAI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065964999
|
|
DHANSAY KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-042-002/454
()
|
3305017000NRG23170320232398853
|
17/03/2023
|
SADAR
|
3305017WL090355
|
SADAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065965005
|
|
Mr. SADAR S/O KAMLESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-042-002/52-C
()
|
3305017000NRG23170320232398857
|
17/03/2023
|
AWADHESH
|
3305017WL090355
|
AWADHESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065965006
|
|
AWDHESH KUMAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
9
|
BALRAMPUR
|
CH-05-017-042-002/56-C
()
|
3305017000NRG23170320232398859
|
17/03/2023
|
muneshwari
|
3305017WL090355
|
muneshwari
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/03/2023
|
|
0065964998
|
|
MUNESHWARI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-042-002/372
()
|
3305017000NRG23170320232398852
|
17/03/2023
|
Lodhma
|
3305017WL090355
|
Lodhma
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065965007
|
|
Lodhma Ram Hasda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5528
|
5528
|
|
|
|
|
|
|
|