|
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-05-017-032-001/116
()
|
3305017000NRG23210920220506504
|
21/09/2022
|
RAJESH
|
3305017WL0026640
|
RAJESH
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137007
|
|
Mr. RAJESH S/O MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-025-001/101-A
()
|
3305017000NRG23210920220508992
|
21/09/2022
|
Navrang
|
3305017WL0026779
|
Navrang
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137042
|
|
NAVRANG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-025-001/102
()
|
3305017000NRG23210920220508995
|
21/09/2022
|
bhupesh
|
3305017WL0026779
|
bhupesh
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
24/09/2022
|
|
4956137041
|
|
Mr. BHUPESH S/O SHATRUGHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-025-002/135-A
()
|
3305017000NRG23210920220509037
|
21/09/2022
|
FULPATI
|
3305017WL0026783
|
FULPATI
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
24/09/2022
|
|
4956137008
|
|
FULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-025-002/135-A
()
|
3305017000NRG23210920220509038
|
21/09/2022
|
JAGDHARI
|
3305017WL0026783
|
JAGDHARI
|
00093
|
CRGB0006079
|
816
|
816
|
Processed
|
24/09/2022
|
|
4956137009
|
|
JAGDHRI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-025-002/140-A
()
|
3305017000NRG23210920220509039
|
21/09/2022
|
DANESH
|
3305017WL0026783
|
DANESH
|
00093
|
CRGB0006079
|
816
|
816
|
Processed
|
24/09/2022
|
|
4956137010
|
|
DINESH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-025-002/261
()
|
3305017000NRG23210920220509040
|
21/09/2022
|
SHYAMPATI
|
3305017WL0026783
|
SHYAMPATI
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
24/09/2022
|
|
4956137040
|
|
Mrs. SYAMPATI W/O SYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-007-002/419
()
|
3305017000NRG23210920220505123
|
21/09/2022
|
GIRESHWAR
|
3305017WL0026580
|
GIRESHWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137013
|
|
GIRESHWAR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-007-002/438
()
|
3305017000NRG23210920220505124
|
21/09/2022
|
RAJA
|
3305017WL0026580
|
RAJA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137012
|
|
RAJU KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-007-002/464
()
|
3305017000NRG23210920220505125
|
21/09/2022
|
PARAMSULI
|
3305017WL0026580
|
PARAMSULI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137015
|
|
PARAMSHULI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-007-002/466
()
|
3305017000NRG23210920220505127
|
21/09/2022
|
FULWANTI
|
3305017WL0026580
|
FULWANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137017
|
|
FULWANTEE MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-007-002/466
()
|
3305017000NRG23210920220505126
|
21/09/2022
|
NARESH
|
3305017WL0026580
|
NARESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137016
|
|
NARESH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-007-002/474
()
|
3305017000NRG23210920220505129
|
21/09/2022
|
Shilamani
|
3305017WL0026580
|
Shilamani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137037
|
|
SHILA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-007-002/474
()
|
3305017000NRG23210920220505128
|
21/09/2022
|
vinay
|
3305017WL0026580
|
vinay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137038
|
|
VINAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-007-003/479
()
|
3305017000NRG23210920220505137
|
21/09/2022
|
ASHUTOSH
|
3305017WL0026580
|
ASHUTOSH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/09/2022
|
|
4956137029
|
|
ASHUTOSH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-007-003/506
()
|
3305017000NRG23210920220505138
|
21/09/2022
|
ANANND
|
3305017WL0026580
|
ANANND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137035
|
|
ANAND HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-007-003/513
()
|
3305017000NRG23210920220505139
|
21/09/2022
|
DEEPAK
|
3305017WL0026580
|
DEEPAK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137030
|
|
Mr. DIPAK MISTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALRAMPUR
|
CH-05-017-007-003/513
()
|
3305017000NRG23210920220505140
|
21/09/2022
|
GORI
|
3305017WL0026580
|
GORI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137031
|
|
GAURI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-007-003/531
()
|
3305017000NRG23210920220505141
|
21/09/2022
|
SUBHADRA
|
3305017WL0026580
|
SUBHADRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137014
|
|
SUBHADRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-007-003/534
()
|
3305017000NRG23210920220505142
|
21/09/2022
|
RAJESH
|
3305017WL0026580
|
RAJESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/09/2022
|
|
4956137019
|
|
RAJESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-007-003/536
()
|
3305017000NRG23210920220505143
|
21/09/2022
|
PARLUSH
|
3305017WL0026580
|
PARLUSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137022
|
|
PARLUS KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALRAMPUR
|
CH-05-017-007-003/536
()
|
3305017000NRG23210920220505144
|
21/09/2022
|
PRATIMA
|
3305017WL0026580
|
PRATIMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137023
|
|
PRATIMA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-021-001/12
()
|
3305017000NRG23210920220505490
|
21/09/2022
|
Brij
|
3305017WL0026598
|
Brij
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/09/2022
|
|
4956137039
|
|
BRIJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-021-001/12
()
|
3305017000NRG23210920220505491
|
21/09/2022
|
Manju
|
3305017WL0026598
|
Manju
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/09/2022
|
|
4956137024
|
|
Mrs. MANJU DEVI WO BRIJ NARAYAN CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALRAMPUR
|
CH-05-017-021-001/16
()
|
3305017000NRG23210920220505493
|
21/09/2022
|
ANUP
|
3305017WL0026598
|
ANUP
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/09/2022
|
|
4956137032
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-021-001/16
()
|
3305017000NRG23210920220505494
|
21/09/2022
|
SUMETRI
|
3305017WL0026598
|
SUMETRI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/09/2022
|
|
4956137027
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-025-001/101-A
()
|
3305017000NRG23210920220508993
|
21/09/2022
|
Rajni
|
3305017WL0026779
|
Rajni
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137043
|
|
RAJNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-025-001/136
()
|
3305017000NRG23210920220508997
|
21/09/2022
|
GEETA
|
3305017WL0026779
|
GEETA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137033
|
|
GITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-032-001/127
()
|
3305017000NRG23210920220506505
|
21/09/2022
|
AWDESH
|
3305017WL0026640
|
AWDESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137036
|
|
MR AVDHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALRAMPUR
|
CH-05-017-032-001/173
()
|
3305017000NRG23210920220506506
|
21/09/2022
|
BALESHWAR
|
3305017WL0026640
|
BALESHWAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137025
|
|
Mr. BALESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALRAMPUR
|
CH-05-017-032-001/173-B
()
|
3305017000NRG23210920220506507
|
21/09/2022
|
RESMA
|
3305017WL0026640
|
RESMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137026
|
|
RESHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-032-001/235
()
|
3305017000NRG23210920220506508
|
21/09/2022
|
SHARDA
|
3305017WL0026640
|
SHARDA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137018
|
|
Mrs. SHARDA DUSADH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALRAMPUR
|
CH-05-017-032-001/37
()
|
3305017000NRG23210920220506509
|
21/09/2022
|
HEWANTI
|
3305017WL0026640
|
HEWANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137021
|
|
HEVANTI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-032-001/50
()
|
3305017000NRG23210920220506512
|
21/09/2022
|
GANGOLI
|
3305017WL0026640
|
GANGOLI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137020
|
|
GAGOTRI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-032-001/50
()
|
3305017000NRG23210920220506511
|
21/09/2022
|
Ramrijha
|
3305017WL0026640
|
Ramrijha
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137034
|
|
RIJHA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-032-001/59
()
|
3305017000NRG23210920220506513
|
21/09/2022
|
RSANA
|
3305017WL0026640
|
RSANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/09/2022
|
|
4956137011
|
|
Mr. RASNA S/O SURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALRAMPUR
|
CH-05-017-032-001/76
()
|
3305017000NRG23210920220506514
|
21/09/2022
|
PANPATI
|
3305017WL0026640
|
PANPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4956137028
|
|
Mrs. PANPATI W/O RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51816
|
51816
|
|
|
|
|
|
|
|