|
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-05-017-039-001/306
()
|
3305017000NRG23101120220882084
|
10/11/2022
|
Manisha Lakra
|
3305017WL0041194
|
Manisha Lakra
|
00089
|
CBIN0284727
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498356541
|
|
Manisha Lakra
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-039-001/315
()
|
3305017000NRG23101120220882085
|
10/11/2022
|
BALEE CHARAN YADAV
|
3305017WL0041194
|
BALEE CHARAN YADAV
|
00089
|
CBIN0284727
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498356539
|
|
BALEE CHARAN YADAV
|
()
|
|
3
|
BALRAMPUR
|
CH-27-017-075-002/283
()
|
3305017000NRG23101120220882062
|
10/11/2022
|
ANIMA TOPPO
|
3305017WL0041193
|
ANIMA TOPPO
|
00089
|
CBIN0284727
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356540
|
|
ANIMA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-27-017-075-002/283
()
|
3305017000NRG23101120220882061
|
10/11/2022
|
ENUSH TIGGA
|
3305017WL0041193
|
ENUSH TIGGA
|
00093
|
CRGB0000302
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356542
|
|
ENUSH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-039-001/330
()
|
3305017000NRG23101120220882093
|
10/11/2022
|
Savina
|
3305017WL0041194
|
Savina
|
00093
|
CRGB0006017
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356543
|
|
Savina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-039-001/214
()
|
3305017000NRG23101120220882066
|
10/11/2022
|
DHANPATI MURUM
|
3305017WL0041194
|
DHANPATI MURUM
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356559
|
|
DHANPATI MURUM
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-039-001/230
()
|
3305017000NRG23101120220882073
|
10/11/2022
|
RAMSURESH
|
3305017WL0041194
|
RAMSURESH
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356546
|
|
RAMSURESH
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-039-001/306
()
|
3305017000NRG23101120220882083
|
10/11/2022
|
Jai Kumar Lakra
|
3305017WL0041194
|
Jai Kumar Lakra
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498356544
|
|
Jai Kumar Lakra
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-039-001/315
()
|
3305017000NRG23101120220882086
|
10/11/2022
|
LALITA YADAV
|
3305017WL0041194
|
LALITA YADAV
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498356565
|
|
LALITA YADAV
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-039-001/317
()
|
3305017000NRG23101120220882087
|
10/11/2022
|
SUKHMANIYA
|
3305017WL0041194
|
SUKHMANIYA
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356558
|
|
SUKHMANIYA
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-039-001/329
()
|
3305017000NRG23101120220882088
|
10/11/2022
|
Sandip Ekka
|
3305017WL0041194
|
Sandip Ekka
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498356564
|
|
Sandip Ekka
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-039-001/329
()
|
3305017000NRG23101120220882089
|
10/11/2022
|
Shweta Ekka
|
3305017WL0041194
|
Shweta Ekka
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498356552
|
|
Shweta Ekka
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-039-001/33
()
|
3305017000NRG23101120220882091
|
10/11/2022
|
SUNMUNIYA PALHE
|
3305017WL0041194
|
SUNMUNIYA PALHE
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356560
|
|
SUNMUNIYA PALHE
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-039-002/142
()
|
3305017000NRG23101120220882017
|
10/11/2022
|
ANJALI TIGGA
|
3305017WL0041193
|
ANJALI TIGGA
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356562
|
|
ANJALI TIGGA
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-039-002/143
()
|
3305017000NRG23101120220882019
|
10/11/2022
|
Anita
|
3305017WL0041193
|
Anita
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498356551
|
|
Anita
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-039-002/143
()
|
3305017000NRG23101120220882018
|
10/11/2022
|
SOMARO
|
3305017WL0041193
|
SOMARO
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498356545
|
|
SOMARO
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-039-002/179
()
|
3305017000NRG23101120220882023
|
10/11/2022
|
Neet Kumar
|
3305017WL0041193
|
Neet Kumar
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356557
|
|
Neet Kumar
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-039-002/20
()
|
3305017000NRG23101120220882024
|
10/11/2022
|
Alfons Tigga
|
3305017WL0041193
|
Alfons Tigga
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498356556
|
|
Alfons Tigga
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-039-002/266
()
|
3305017000NRG23101120220882033
|
10/11/2022
|
Rakesh Toppo
|
3305017WL0041193
|
Rakesh Toppo
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498356547
|
|
Rakesh Toppo
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-039-002/268
()
|
3305017000NRG23101120220882035
|
10/11/2022
|
Juhendar
|
3305017WL0041193
|
Juhendar
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356563
|
|
Juhendar
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-039-002/268
()
|
3305017000NRG23101120220882036
|
10/11/2022
|
Sushila
|
3305017WL0041193
|
Sushila
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498356550
|
|
Sushila
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-039-002/269
()
|
3305017000NRG23101120220882037
|
10/11/2022
|
Amit
|
3305017WL0041193
|
Amit
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356548
|
|
Amit
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-039-002/269
()
|
3305017000NRG23101120220882038
|
10/11/2022
|
Punam Minj
|
3305017WL0041193
|
Punam Minj
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356555
|
|
Punam Minj
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-039-002/29
()
|
3305017000NRG23101120220882043
|
10/11/2022
|
ATUL TIGGA
|
3305017WL0041193
|
ATUL TIGGA
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498356561
|
|
ATUL TIGGA
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-039-002/330
()
|
3305017000NRG23101120220882046
|
10/11/2022
|
Vikas Toppo
|
3305017WL0041193
|
Vikas Toppo
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498356549
|
|
Vikas Toppo
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-039-002/7
()
|
3305017000NRG23101120220882052
|
10/11/2022
|
KENDU
|
3305017WL0041193
|
KENDU
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498356566
|
|
KENDU
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-039-002/75
()
|
3305017000NRG23101120220882055
|
10/11/2022
|
MILIYANUS
|
3305017WL0041193
|
MILIYANUS
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356554
|
|
MILIYANUS
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-039-002/99
()
|
3305017000NRG23101120220882060
|
10/11/2022
|
NIRDOSH TIGGA
|
3305017WL0041193
|
NIRDOSH TIGGA
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356553
|
|
NIRDOSH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
29
|
BALRAMPUR
|
CH-05-017-039-001/111
()
|
3305017000NRG23101120220882063
|
10/11/2022
|
RUPAN
|
3305017WL0041194
|
RUPAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356577
|
|
RUPAN
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-039-001/219
()
|
3305017000NRG23101120220882067
|
10/11/2022
|
ADHANU
|
3305017WL0041194
|
ADHANU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356574
|
|
ADHANU
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-039-001/279
()
|
3305017000NRG23101120220882077
|
10/11/2022
|
UGRASEN
|
3305017WL0041194
|
UGRASEN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356576
|
|
UGRASEN
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-039-002/142
()
|
3305017000NRG23101120220882016
|
10/11/2022
|
DEEPAK
|
3305017WL0041193
|
DEEPAK
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356570
|
|
DEEPAK
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-039-002/25
()
|
3305017000NRG23101120220882028
|
10/11/2022
|
Ranjit Minj
|
3305017WL0041193
|
Ranjit Minj
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498356572
|
|
Ranjit Minj
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-039-002/289
()
|
3305017000NRG23101120220882039
|
10/11/2022
|
Prabhu Tigga
|
3305017WL0041193
|
Prabhu Tigga
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356573
|
|
Prabhu Tigga
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-039-002/289
()
|
3305017000NRG23101120220882040
|
10/11/2022
|
Sandhya Tigga
|
3305017WL0041193
|
Sandhya Tigga
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356569
|
|
Sandhya Tigga
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-039-002/64
()
|
3305017000NRG23101120220882049
|
10/11/2022
|
JEMSWATAR
|
3305017WL0041193
|
JEMSWATAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498356571
|
|
JEMSWATAR
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-039-002/7
()
|
3305017000NRG23101120220882051
|
10/11/2022
|
dhali
|
3305017WL0041193
|
dhali
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356567
|
|
dhali
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-039-002/7
()
|
3305017000NRG23101120220882050
|
10/11/2022
|
TELHAWA
|
3305017WL0041193
|
TELHAWA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356575
|
|
TELHAWA
|
()
|
|
39
|
BALRAMPUR
|
CH-27-017-039-001/320
()
|
3305017000NRG23101120220882095
|
10/11/2022
|
RAMKELIYA
|
3305017WL0041194
|
RAMKELIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356568
|
|
RAMKELIYA
|
()
|
|
40
|
BALRAMPUR
|
CH-27-017-039-001/320
()
|
3305017000NRG23101120220882094
|
10/11/2022
|
RAMSURESH KUMHARIYA
|
3305017WL0041194
|
RAMSURESH KUMHARIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356578
|
|
RAMSURESH KUMHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
41
|
BALRAMPUR
|
CH-05-017-039-002/24
()
|
3305017000NRG23101120220882027
|
10/11/2022
|
NIRANJAN TIGGA
|
3305017WL0041193
|
NIRANJAN TIGGA
|
00415
|
SBIN0003855
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498356579
|
|
MR NIRANJAN TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
42
|
BALRAMPUR
|
CH-05-017-039-002/266
()
|
3305017000NRG23101120220882034
|
10/11/2022
|
Sonpati Lakra
|
3305017WL0041193
|
Sonpati Lakra
|
00415
|
SBIN0015020
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498356580
|
|
MISS SONPATI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
43
|
BALRAMPUR
|
CH-05-017-039-002/54
()
|
3305017000NRG23101120220882047
|
10/11/2022
|
Noharsay
|
3305017WL0041193
|
Noharsay
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498356581
|
|
MR NOHAR SAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
BALRAMPUR
|
CH-05-017-039-001/330
()
|
3305017000NRG23101120220882092
|
10/11/2022
|
Aman Sadom
|
3305017WL0041194
|
Aman Sadom
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356538
|
|
Aman Sadom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36312
|
36312
|
|
|
|
|
|
|
|