|
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-05-017-006-001/20
()
|
3305017000NRG23190920220495619
|
19/09/2022
|
SITA
|
3305017WL0026126
|
SITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906497015
|
|
MRS SITA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALRAMPUR
|
CH-05-017-006-001/97
()
|
3305017000NRG23190920220495621
|
19/09/2022
|
TARAK
|
3305017WL0026126
|
TARAK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906497024
|
|
TARAK BANARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-006-001/98
()
|
3305017000NRG23190920220495623
|
19/09/2022
|
RABIN
|
3305017WL0026126
|
RABIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906497023
|
|
RAVINDRA BANARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-023-003/349
()
|
3305017000NRG23190920220498612
|
19/09/2022
|
PRABHAN
|
3305017WL0026263
|
PRABHAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4906497016
|
|
MR PARBHAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALRAMPUR
|
CH-05-017-023-003/350
()
|
3305017000NRG23190920220498613
|
19/09/2022
|
BECHURAM
|
3305017WL0026263
|
BECHURAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4906497022
|
|
BECHURAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-023-003/395
()
|
3305017000NRG23190920220498614
|
19/09/2022
|
devnath
|
3305017WL0026263
|
devnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4906497026
|
|
DEVNATH KODAKAA SO BAIGA KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-023-003/395
()
|
3305017000NRG23190920220498615
|
19/09/2022
|
FULKUVAR
|
3305017WL0026263
|
FULKUVAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
22/09/2022
|
|
4906497019
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-023-003/59
()
|
3305017000NRG23190920220498618
|
19/09/2022
|
BIRBAL
|
3305017WL0026263
|
BIRBAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4906497021
|
|
BIRBAL MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-023-003/59
()
|
3305017000NRG23190920220498619
|
19/09/2022
|
LALMUNI
|
3305017WL0026263
|
LALMUNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4906497020
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-048-001/451
()
|
3305017000NRG23170920220493619
|
19/09/2022
|
SYAMJIT
|
3305017WL0026038
|
SYAMJIT
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4906497018
|
|
Mr. SHYAMJIT AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALRAMPUR
|
CH-05-017-048-001/452
()
|
3305017000NRG23170920220493620
|
19/09/2022
|
KANHAI
|
3305017WL0026038
|
KANHAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4906497014
|
|
Mr. KANHAI AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALRAMPUR
|
CH-05-017-048-001/456
()
|
3305017000NRG23170920220493621
|
19/09/2022
|
dharmjit
|
3305017WL0026038
|
dharmjit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4906497017
|
|
MR DHARMJIT AYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALRAMPUR
|
CH-05-017-048-001/523
()
|
3305017000NRG23170920220493623
|
19/09/2022
|
ANJU
|
3305017WL0026038
|
ANJU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
22/09/2022
|
|
4906497027
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-048-001/523
()
|
3305017000NRG23170920220493622
|
19/09/2022
|
RAMJEET
|
3305017WL0026038
|
RAMJEET
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
22/09/2022
|
|
4906497025
|
|
RAMJIT AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
BALRAMPUR
|
CH-05-017-006-001/20
()
|
3305017000NRG23190920220495618
|
19/09/2022
|
MAHANAND
|
3305017WL0026126
|
MAHANAND
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4906497013
|
|
MR MAHANAND BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|