|
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-05-017-050-001/16
()
|
3305017000NRG23290920220553349
|
29/09/2022
|
BHADUR
|
3305017WL0028985
|
BHADUR
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971621
|
|
BAHADUR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-050-001/204-A
()
|
3305017000NRG23290920220553359
|
29/09/2022
|
Sushila
|
3305017WL0028985
|
Sushila
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5235971609
|
|
SUSHILA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-050-001/599
()
|
3305017000NRG23290920220553379
|
29/09/2022
|
DHARMSAY
|
3305017WL0028985
|
DHARMSAY
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971622
|
|
DHARAMSAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-050-001/602
()
|
3305017000NRG23290920220553381
|
29/09/2022
|
MANOJ XALXO
|
3305017WL0028985
|
MANOJ XALXO
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971619
|
|
Mr. MANOJ S/O JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-050-001/602
()
|
3305017000NRG23290920220553382
|
29/09/2022
|
UMA
|
3305017WL0028985
|
UMA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971620
|
|
Mrs. UMA W/O MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-050-001/584
()
|
3305017000NRG23290920220553377
|
29/09/2022
|
Mrityunjay
|
3305017WL0028985
|
Mrityunjay
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
5235971623
|
|
Mr. MRITUJAY BANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-035-001/67
()
|
3305017000NRG23290920220553344
|
29/09/2022
|
RODHAN
|
3305017WL0028985
|
RODHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971629
|
|
Mrs. RODHEN W/O TIGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-050-001/10
()
|
3305017000NRG23290920220553345
|
29/09/2022
|
BHAKRU
|
3305017WL0028985
|
BHAKRU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971618
|
|
BHAKRU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-050-001/15
()
|
3305017000NRG23290920220553346
|
29/09/2022
|
AMARSAI
|
3305017WL0028985
|
AMARSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
5235971617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-050-001/16
()
|
3305017000NRG23290920220553350
|
29/09/2022
|
REMACHOPTI
|
3305017WL0028985
|
REMACHOPTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971615
|
|
Mrs. RIMCHO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALRAMPUR
|
CH-05-017-050-001/167
()
|
3305017000NRG23290920220553352
|
29/09/2022
|
BINESHWARI
|
3305017WL0028985
|
BINESHWARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5235971614
|
|
VINESHWARI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-050-001/185
()
|
3305017000NRG23290920220553357
|
29/09/2022
|
AARTI
|
3305017WL0028985
|
AARTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971606
|
|
Mrs. AARTI HALDAR W/O DILIP HALDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-050-001/185
()
|
3305017000NRG23290920220553356
|
29/09/2022
|
DEELIP
|
3305017WL0028985
|
DEELIP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971605
|
|
DELEP HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-050-001/204-A
()
|
3305017000NRG23290920220553358
|
29/09/2022
|
BASHUDEV
|
3305017WL0028985
|
BASHUDEV
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5235971616
|
|
BASUDEV S/O SARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-050-001/209-A
()
|
3305017000NRG23290920220553361
|
29/09/2022
|
KUMUDINI
|
3305017WL0028985
|
KUMUDINI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5235971624
|
|
Mrs. KUMUDINE W/O SANJEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-050-001/209-A
()
|
3305017000NRG23290920220553360
|
29/09/2022
|
SANJEEV
|
3305017WL0028985
|
SANJEEV
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5235971625
|
|
Mr. SANJEEV HALDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-050-001/234
()
|
3305017000NRG23290920220553362
|
29/09/2022
|
RADHE
|
3305017WL0028985
|
RADHE
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971633
|
|
Mrs. RADHE ADHIKARI WO SHANTILAL ADHIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-050-001/234-A
()
|
3305017000NRG23290920220553363
|
29/09/2022
|
VISHNU
|
3305017WL0028985
|
VISHNU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971607
|
|
VISHNU ADHIKARI SO SHANTI ADHIKARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-050-001/257
()
|
3305017000NRG23290920220553364
|
29/09/2022
|
PRABHAVATI
|
3305017WL0028985
|
PRABHAVATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
05/10/2022
|
|
5235971632
|
|
PRABHAWATI HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-050-001/257-A
()
|
3305017000NRG23290920220553366
|
29/09/2022
|
PRAKASH
|
3305017WL0028985
|
PRAKASH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5235971631
|
|
Mr. PRAKASH HALDAR SO PRANGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-050-001/257-A
()
|
3305017000NRG23290920220553367
|
29/09/2022
|
PRAMILA
|
3305017WL0028985
|
PRAMILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5235971630
|
|
PRAMILA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-050-001/262
()
|
3305017000NRG23290920220553368
|
29/09/2022
|
AJAY
|
3305017WL0028985
|
AJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971613
|
|
AJAY HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-050-001/299
()
|
3305017000NRG23290920220553369
|
29/09/2022
|
ARUN
|
3305017WL0028985
|
ARUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971604
|
|
ARUN HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-050-001/306
()
|
3305017000NRG23290920220553371
|
29/09/2022
|
SANDHYA
|
3305017WL0028985
|
SANDHYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971626
|
|
SANDHYA VISHVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-050-001/306
()
|
3305017000NRG23290920220553370
|
29/09/2022
|
SUJEET
|
3305017WL0028985
|
SUJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971627
|
|
SUJIT VISHVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-050-001/361-C
()
|
3305017000NRG23290920220553372
|
29/09/2022
|
DEVKUMARI
|
3305017WL0028985
|
DEVKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971612
|
|
DEVKUMARI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-050-001/371
()
|
3305017000NRG23290920220553373
|
29/09/2022
|
KRISHNA
|
3305017WL0028985
|
KRISHNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971611
|
|
KRISHNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-050-001/371
()
|
3305017000NRG23290920220553374
|
29/09/2022
|
USHA
|
3305017WL0028985
|
USHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971610
|
|
Mrs. USHA W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-050-001/383
()
|
3305017000NRG23290920220553375
|
29/09/2022
|
KUSHLESH
|
3305017WL0028985
|
KUSHLESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235971608
|
|
KUSHLESH S/O CHANDRDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-050-001/383
()
|
3305017000NRG23290920220553376
|
29/09/2022
|
VEDIKA
|
3305017WL0028985
|
VEDIKA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
5235971628
|
|
VEDIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-050-001/584
()
|
3305017000NRG23290920220553378
|
29/09/2022
|
Alorani
|
3305017WL0028985
|
Alorani
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
05/10/2022
|
|
5235971603
|
|
Mrs. ALORANI W/O MRITUNJAI BANIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31212
|
31212
|
|
|
|
|
|
|
|