|
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-05-017-032-001/99-A
()
|
3305017000NRG23211120220990476
|
21/11/2022
|
KAMLESH KUMAR
|
3305017WL0045175
|
KAMLESH KUMAR
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673155451
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-032-001/127
()
|
3305017000NRG23211120220990453
|
21/11/2022
|
AWDESH
|
3305017WL0045175
|
AWDESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673155449
|
|
MR AVDHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALRAMPUR
|
CH-05-017-032-001/173
()
|
3305017000NRG23211120220990456
|
21/11/2022
|
BALESHWAR
|
3305017WL0045175
|
BALESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673155447
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALRAMPUR
|
CH-05-017-032-001/173-B
()
|
3305017000NRG23211120220990457
|
21/11/2022
|
RESMA
|
3305017WL0045175
|
RESMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673155446
|
|
RESHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-032-001/177
()
|
3305017000NRG23211120220990458
|
21/11/2022
|
SAVITRI
|
3305017WL0045175
|
SAVITRI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673155441
|
|
SAVITRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-032-001/205
()
|
3305017000NRG23211120220990459
|
21/11/2022
|
CHANDAN
|
3305017WL0045175
|
CHANDAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673155443
|
|
MR CHANDANKUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALRAMPUR
|
CH-05-017-032-001/226
()
|
3305017000NRG23211120220990460
|
21/11/2022
|
RANU
|
3305017WL0045175
|
RANU
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673155438
|
|
RANU BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-032-001/243
()
|
3305017000NRG23211120220990462
|
21/11/2022
|
DEVI
|
3305017WL0045175
|
DEVI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673155448
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALRAMPUR
|
CH-05-017-032-001/286
()
|
3305017000NRG23211120220990463
|
21/11/2022
|
KAMESHWAR
|
3305017WL0045175
|
KAMESHWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673155450
|
|
KAMESWAR KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-032-001/296
()
|
3305017000NRG23211120220990464
|
21/11/2022
|
SAMUNDRI
|
3305017WL0045175
|
SAMUNDRI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673155445
|
|
SHMUNDRI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-032-001/80
()
|
3305017000NRG23211120220990473
|
21/11/2022
|
KALVANTI
|
3305017WL0045175
|
KALVANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673155439
|
|
Mrs. KALAVATI CHERAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALRAMPUR
|
CH-05-017-032-001/80
()
|
3305017000NRG23211120220990472
|
21/11/2022
|
RAJKUMAR
|
3305017WL0045175
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673155440
|
|
Mr. RAJKUMAR CHERVA SO LACHCHHU RAM CHE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
BALRAMPUR
|
CH-05-017-032-001/97
()
|
3305017000NRG23211120220990475
|
21/11/2022
|
PUSPA
|
3305017WL0045175
|
PUSPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673155444
|
|
PUSHPA KORVA WO UDAY KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-032-001/97
()
|
3305017000NRG23211120220990474
|
21/11/2022
|
UDAY
|
3305017WL0045175
|
UDAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673155442
|
|
MR UDAY KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|