|
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-05-017-001-001/227
()
|
3305017000NRG23071120220848121
|
07/11/2022
|
Rishi Kumar
|
3305017WL0040082
|
Rishi Kumar
|
00089
|
CBIN0280797
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453660196
|
|
Rishi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-018-001/387
()
|
3305017000NRG23071120220848932
|
07/11/2022
|
bhuneshvar
|
3305017WL0040120
|
bhuneshvar
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453660197
|
|
bhuneshvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-001-001/163-A
()
|
3305017000NRG23071120220848118
|
07/11/2022
|
sipriyan
|
3305017WL0040082
|
sipriyan
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453660199
|
|
sipriyan
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-001-001/44
()
|
3305017000NRG23071120220848126
|
07/11/2022
|
DHANESRI
|
3305017WL0040082
|
DHANESRI
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453660198
|
|
DHANESRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-018-001/100-A
()
|
3305017000NRG23071120220848913
|
07/11/2022
|
RAJU KUMAR
|
3305017WL0040120
|
RAJU KUMAR
|
00093
|
CRGB0006075
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453660205
|
|
RAJU KUMAR
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-018-001/119-A
()
|
3305017000NRG23071120220848917
|
07/11/2022
|
Chhotu Ravi
|
3305017WL0040120
|
Chhotu Ravi
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660203
|
|
Chhotu Ravi
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-018-001/119-A
()
|
3305017000NRG23071120220848916
|
07/11/2022
|
sakunti
|
3305017WL0040120
|
sakunti
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660202
|
|
sakunti
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-018-001/259
()
|
3305017000NRG23071120220848929
|
07/11/2022
|
Lakhan Pal
|
3305017WL0040120
|
Lakhan Pal
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660206
|
|
Lakhan Pal
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-018-001/265
()
|
3305017000NRG23071120220848930
|
07/11/2022
|
Pintu Yadav
|
3305017WL0040120
|
Pintu Yadav
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660209
|
|
Pintu Yadav
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-018-001/387
()
|
3305017000NRG23071120220848933
|
07/11/2022
|
kali
|
3305017WL0040120
|
kali
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453660210
|
|
kali
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-018-001/402
()
|
3305017000NRG23071120220848937
|
07/11/2022
|
sudeshvar
|
3305017WL0040120
|
sudeshvar
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453660211
|
|
sudeshvar
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-049-001/1005
()
|
3305017000NRG23071120220846484
|
07/11/2022
|
Jogendra
|
3305017WL0040026
|
Jogendra
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453660200
|
|
Jogendra
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-049-001/1005
()
|
3305017000NRG23071120220846483
|
07/11/2022
|
Maniyaro
|
3305017WL0040026
|
Maniyaro
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660204
|
|
Maniyaro
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-049-002/335
()
|
3305017000NRG23071120220846486
|
07/11/2022
|
Sita Devi
|
3305017WL0040026
|
Sita Devi
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453660213
|
|
Sita Devi
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-049-002/980
()
|
3305017000NRG23071120220846496
|
07/11/2022
|
Arti Gupta
|
3305017WL0040026
|
Arti Gupta
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453660212
|
|
Arti Gupta
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-049-003/1003
()
|
3305017000NRG23071120220846499
|
07/11/2022
|
Jaya Devi
|
3305017WL0040026
|
Jaya Devi
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453660207
|
|
Jaya Devi
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-049-003/1007
()
|
3305017000NRG23071120220846500
|
07/11/2022
|
bibiya nag
|
3305017WL0040026
|
bibiya nag
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660208
|
|
bibiya nag
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-049-003/1007
()
|
3305017000NRG23071120220846501
|
07/11/2022
|
Dhanjit Ram
|
3305017WL0040026
|
Dhanjit Ram
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660201
|
|
Dhanjit Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-001-001/41-A
()
|
3305017000NRG23071120220848124
|
07/11/2022
|
ETAWARIYA
|
3305017WL0040082
|
ETAWARIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453660218
|
|
ETAWARIYA
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-001-001/41-A
()
|
3305017000NRG23071120220848123
|
07/11/2022
|
NANHU
|
3305017WL0040082
|
NANHU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453660222
|
|
NANHU
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-018-001/253
()
|
3305017000NRG23071120220848928
|
07/11/2022
|
KEDAR
|
3305017WL0040120
|
KEDAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660221
|
|
KEDAR
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-018-001/265
()
|
3305017000NRG23071120220848931
|
07/11/2022
|
Soniya
|
3305017WL0040120
|
Soniya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660215
|
|
Soniya
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-018-001/390
()
|
3305017000NRG23071120220848934
|
07/11/2022
|
kuldip
|
3305017WL0040120
|
kuldip
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660217
|
|
kuldip
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-018-001/396
()
|
3305017000NRG23071120220848935
|
07/11/2022
|
vikash
|
3305017WL0040120
|
vikash
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453660216
|
|
vikash
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-018-001/398
()
|
3305017000NRG23071120220848936
|
07/11/2022
|
umeshvar
|
3305017WL0040120
|
umeshvar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453660223
|
|
umeshvar
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-049-002/335
()
|
3305017000NRG23071120220846485
|
07/11/2022
|
Sumitra Devi
|
3305017WL0040026
|
Sumitra Devi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453660224
|
|
Sumitra Devi
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-049-002/38-A
()
|
3305017000NRG23071120220846488
|
07/11/2022
|
GUJRI
|
3305017WL0040026
|
GUJRI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453660220
|
|
GUJRI
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-049-003/36
()
|
3305017000NRG23071120220846504
|
07/11/2022
|
CHINTA SINGH
|
3305017WL0040026
|
CHINTA SINGH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453660219
|
|
CHINTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
29
|
BALRAMPUR
|
CH-05-017-001-001/230
()
|
3305017000NRG23071120220848122
|
07/11/2022
|
VISHNATH
|
3305017WL0040082
|
VISHNATH
|
00415
|
SBIN0001331
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453660225
|
|
MR VISHVNATH CHAUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
BALRAMPUR
|
CH-05-017-008-003/145
()
|
3305017000NRG23071120220846482
|
07/11/2022
|
Chhotelal
|
3305017WL0040026
|
Chhotelal
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453660227
|
|
MR CHHOTE LAL SINGH
|
()
|
|
31
|
BALRAMPUR
|
CH-27-017-073-002/329
()
|
3305017000NRG23071120220846480
|
07/11/2022
|
Prakash
|
3305017WL0040025
|
Prakash
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453660226
|
|
MR DEVPRAKASH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
32
|
BALRAMPUR
|
CH-05-017-001-001/107-A
()
|
3305017000NRG23071120220848112
|
07/11/2022
|
ADITYA GUPTA
|
3305017WL0040082
|
ADITYA GUPTA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
6453660214
|
|
ADITYA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|