|
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-05-017-019-001/300
()
|
3305017000NRG23310820220428932
|
31/08/2022
|
Sunil Kumar Singh
|
3305017WL0022002
|
Sunil Kumar Singh
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
03/09/2022
|
|
4419062041
|
|
Sunil Kumar Singh
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-019-003/258
()
|
3305017000NRG23310820220428950
|
31/08/2022
|
dhankumari
|
3305017WL0022002
|
dhankumari
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
03/09/2022
|
|
4419062039
|
|
dhankumari
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-019-003/268
()
|
3305017000NRG23310820220428952
|
31/08/2022
|
ETMANIYA NAGESIYA
|
3305017WL0022002
|
ETMANIYA NAGESIYA
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
03/09/2022
|
|
4419062036
|
|
ETMANIYA NAGESIYA
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-019-003/290
()
|
3305017000NRG23310820220428955
|
31/08/2022
|
DEV PARASAD
|
3305017WL0022002
|
DEV PARASAD
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
03/09/2022
|
|
4419062040
|
|
DEV PARASAD
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-019-003/40
()
|
3305017000NRG23310820220428968
|
31/08/2022
|
RAMPRIT
|
3305017WL0022002
|
RAMPRIT
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
03/09/2022
|
|
4419062037
|
|
RAMPRIT
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-019-003/40
()
|
3305017000NRG23310820220428969
|
31/08/2022
|
SAVITA
|
3305017WL0022002
|
SAVITA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
03/09/2022
|
|
4419062038
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-028-001/175
()
|
3305017000NRG23310820220429250
|
31/08/2022
|
SUKHANI
|
3305017WL0022017
|
SUKHANI
|
00093
|
CRGB0000302
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062042
|
|
SUKHANI
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-028-001/18
()
|
3305017000NRG23310820220429252
|
31/08/2022
|
KUMARI SHILA
|
3305017WL0022017
|
KUMARI SHILA
|
00093
|
CRGB0000302
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062046
|
|
KUMARI SHILA
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-028-001/18
()
|
3305017000NRG23310820220429251
|
31/08/2022
|
RESHMA
|
3305017WL0022017
|
RESHMA
|
00093
|
CRGB0000302
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062047
|
|
RESHMA
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-028-001/26
()
|
3305017000NRG23310820220429260
|
31/08/2022
|
Gulan
|
3305017WL0022017
|
Gulan
|
00093
|
CRGB0000302
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062052
|
|
Gulan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-028-001/127
()
|
3305017000NRG23310820220429245
|
31/08/2022
|
RAJANTI
|
3305017WL0022017
|
RAJANTI
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062076
|
|
RAJANTI
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-028-001/250
()
|
3305017000NRG23310820220429258
|
31/08/2022
|
RAJENDRA
|
3305017WL0022017
|
RAJENDRA
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062051
|
|
RAJENDRA
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-028-001/28
()
|
3305017000NRG23310820220429262
|
31/08/2022
|
RAJKUMARI
|
3305017WL0022017
|
RAJKUMARI
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062059
|
|
RAJKUMARI
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-028-001/32
()
|
3305017000NRG23310820220429264
|
31/08/2022
|
Brijlall
|
3305017WL0022017
|
Brijlall
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062043
|
|
Brijlall
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-028-001/348
()
|
3305017000NRG23310820220429266
|
31/08/2022
|
JASMATIYA
|
3305017WL0022017
|
JASMATIYA
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062045
|
|
JASMATIYA
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-028-001/43
()
|
3305017000NRG23310820220429270
|
31/08/2022
|
MANKUWAR
|
3305017WL0022017
|
MANKUWAR
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062056
|
|
MANKUWAR
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-028-001/486
()
|
3305017000NRG23310820220429271
|
31/08/2022
|
FULPATI
|
3305017WL0022017
|
FULPATI
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062044
|
|
FULPATI
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-028-001/488
()
|
3305017000NRG23310820220429272
|
31/08/2022
|
ANITA
|
3305017WL0022017
|
ANITA
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062062
|
|
ANITA
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-028-001/488
()
|
3305017000NRG23310820220429273
|
31/08/2022
|
RUPLAL
|
3305017WL0022017
|
RUPLAL
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062064
|
|
RUPLAL
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-028-001/493
()
|
3305017000NRG23310820220429275
|
31/08/2022
|
DHAMRU
|
3305017WL0022017
|
DHAMRU
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062077
|
|
DHAMRU
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-028-001/493
()
|
3305017000NRG23310820220429274
|
31/08/2022
|
JIRMAN
|
3305017WL0022017
|
JIRMAN
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
03/09/2022
|
|
4419062060
|
|
JIRMAN
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-028-001/533
()
|
3305017000NRG23310820220429276
|
31/08/2022
|
RAKESH
|
3305017WL0022017
|
RAKESH
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062065
|
|
RAKESH
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-028-001/55
()
|
3305017000NRG23310820220429277
|
31/08/2022
|
Sagani
|
3305017WL0022017
|
Sagani
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062048
|
|
Sagani
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-028-001/63
()
|
3305017000NRG23310820220429279
|
31/08/2022
|
SAVITRI
|
3305017WL0022017
|
SAVITRI
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062054
|
|
SAVITRI
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-028-002/132
()
|
3305017000NRG23310820220429283
|
31/08/2022
|
MANTI
|
3305017WL0022017
|
MANTI
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062050
|
|
MANTI
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-028-002/132
()
|
3305017000NRG23310820220429282
|
31/08/2022
|
RAMCHANDRA
|
3305017WL0022017
|
RAMCHANDRA
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062049
|
|
RAMCHANDRA
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-028-002/19
()
|
3305017000NRG23310820220429285
|
31/08/2022
|
Geeta Devi
|
3305017WL0022017
|
Geeta Devi
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062066
|
|
Geeta Devi
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-028-002/19
()
|
3305017000NRG23310820220429284
|
31/08/2022
|
GHANSHYAM
|
3305017WL0022017
|
GHANSHYAM
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062053
|
|
GHANSHYAM
|
()
|
|
29
|
BALRAMPUR
|
CH-27-017-028-001/536
()
|
3305017000NRG23310820220429287
|
31/08/2022
|
DEVMANIYA
|
3305017WL0022017
|
DEVMANIYA
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062055
|
|
DEVMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
30
|
BALRAMPUR
|
CH-05-017-019-001/11
()
|
3305017000NRG23310820220428916
|
31/08/2022
|
rajrani
|
3305017WL0022002
|
rajrani
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/09/2022
|
|
4419062073
|
|
rajrani
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-019-001/249
()
|
3305017000NRG23310820220428930
|
31/08/2022
|
AJAVANTI SINGH
|
3305017WL0022002
|
AJAVANTI SINGH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/09/2022
|
|
4419062061
|
|
AJAVANTI SINGH
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-019-001/301
()
|
3305017000NRG23310820220428934
|
31/08/2022
|
Devdat Singh
|
3305017WL0022002
|
Devdat Singh
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/09/2022
|
|
4419062074
|
|
Devdat Singh
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-019-001/304
()
|
3305017000NRG23310820220428935
|
31/08/2022
|
Kabutari Nagesiya
|
3305017WL0022002
|
Kabutari Nagesiya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062078
|
|
Kabutari Nagesiya
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-019-001/95
()
|
3305017000NRG23310820220428942
|
31/08/2022
|
BHENDAS DEVI
|
3305017WL0022002
|
BHENDAS DEVI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/09/2022
|
|
4419062057
|
|
BHENDAS DEVI
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-019-003/268
()
|
3305017000NRG23310820220428951
|
31/08/2022
|
MAHESH NAGESIYA
|
3305017WL0022002
|
MAHESH NAGESIYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/09/2022
|
|
4419062069
|
|
MAHESH NAGESIYA
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-019-003/290
()
|
3305017000NRG23310820220428956
|
31/08/2022
|
SUNITA CHERWA
|
3305017WL0022002
|
SUNITA CHERWA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/09/2022
|
|
4419062067
|
|
SUNITA CHERWA
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-019-003/293
()
|
3305017000NRG23310820220428958
|
31/08/2022
|
shila
|
3305017WL0022002
|
shila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/09/2022
|
|
4419062068
|
|
shila
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-019-003/35
()
|
3305017000NRG23310820220428960
|
31/08/2022
|
sinto devi
|
3305017WL0022002
|
sinto devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/09/2022
|
|
4419062070
|
|
sinto devi
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-028-001/38
()
|
3305017000NRG23310820220429268
|
31/08/2022
|
FULKUNWAR
|
3305017WL0022017
|
FULKUNWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062063
|
|
FULKUNWAR
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-028-001/83
()
|
3305017000NRG23310820220429281
|
31/08/2022
|
DHANPATIYA
|
3305017WL0022017
|
DHANPATIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/09/2022
|
|
4419062058
|
|
DHANPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
41
|
BALRAMPUR
|
CH-05-017-019-001/300
()
|
3305017000NRG23310820220428933
|
31/08/2022
|
Manita Devih
|
3305017WL0022002
|
Manita Devih
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
03/09/2022
|
|
4419062075
|
|
MRS MANITA DEVI
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-019-003/249
()
|
3305017000NRG23310820220428949
|
31/08/2022
|
Avindar Ram
|
3305017WL0022002
|
Avindar Ram
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
03/09/2022
|
|
4419062071
|
|
MR AVINDAR RAM
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-019-003/293
()
|
3305017000NRG23310820220428957
|
31/08/2022
|
rajesh ram
|
3305017WL0022002
|
rajesh ram
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
03/09/2022
|
|
4419062072
|
|
MR RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39372
|
39372
|
|
|
|
|
|
|
|