|
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-05-017-042-001/131
()
|
3305017000NRG23140320232196827
|
14/03/2023
|
mohan
|
3305017WL086889
|
mohan
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065717935
|
|
Mr. MOHAN NAG S/O LITUL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-042-001/132
()
|
3305017000NRG23140320232190887
|
14/03/2023
|
moharmaniya
|
3305017WL086834
|
moharmaniya
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717937
|
|
Mrs. MOHARMANIYA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-042-001/132-B
()
|
3305017000NRG23140320232190889
|
14/03/2023
|
Sangita
|
3305017WL086834
|
Sangita
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717984
|
|
Mrs. SANGEETA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-042-001/161
()
|
3305017000NRG23140320232196830
|
14/03/2023
|
Pradeep
|
3305017WL086889
|
Pradeep
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717945
|
|
PRADEEP EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-042-001/161
()
|
3305017000NRG23140320232196829
|
14/03/2023
|
Tilaso
|
3305017WL086889
|
Tilaso
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717941
|
|
TILASO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-042-001/161-A
()
|
3305017000NRG23140320232196832
|
14/03/2023
|
Prmila
|
3305017WL086889
|
Prmila
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065717978
|
|
Miss. PRAMILA LAKRA D/O SUNDRA LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-042-001/161-A
()
|
3305017000NRG23140320232196831
|
14/03/2023
|
Vikrant
|
3305017WL086889
|
Vikrant
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717985
|
|
VIKRANT EKKA
|
BANK OF BARODA(606985)
|
|
8
|
BALRAMPUR
|
CH-05-017-042-001/164
()
|
3305017000NRG23140320232196834
|
14/03/2023
|
BAJARI
|
3305017WL086889
|
BAJARI
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065717982
|
|
Mrs. BAJARI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-042-001/164
()
|
3305017000NRG23140320232196833
|
14/03/2023
|
Manmati
|
3305017WL086889
|
Manmati
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717981
|
|
BALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-042-001/171-A
()
|
3305017000NRG23140320232191408
|
14/03/2023
|
Manoj
|
3305017WL086843
|
Manoj
|
00093
|
CRGB0006017
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065717943
|
|
MANOJ GUPTA S/O BADRINARAYNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-042-001/190
()
|
3305017000NRG23140320232196835
|
14/03/2023
|
AMRIT
|
3305017WL086889
|
AMRIT
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717936
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-042-001/199
()
|
3305017000NRG23140320232190890
|
14/03/2023
|
ganga ram
|
3305017WL086834
|
ganga ram
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717980
|
|
Mr. GANGA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-042-001/261
()
|
3305017000NRG23140320232191563
|
14/03/2023
|
shivkumar
|
3305017WL086848
|
shivkumar
|
00093
|
CRGB0006017
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065717942
|
|
SHIVKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-042-001/283
()
|
3305017000NRG23140320232191564
|
14/03/2023
|
Sanjay
|
3305017WL086848
|
Sanjay
|
00093
|
CRGB0006017
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065717940
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-042-001/293
()
|
3305017000NRG23140320232190893
|
14/03/2023
|
AKLI
|
3305017WL086834
|
AKLI
|
00093
|
CRGB0006017
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065717944
|
|
Mrs. AKALI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-042-001/293-A
()
|
3305017000NRG23140320232190894
|
14/03/2023
|
Amardev
|
3305017WL086834
|
Amardev
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717947
|
|
Mr. AMAR DEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-042-001/293-A
()
|
3305017000NRG23140320232190895
|
14/03/2023
|
Kunti
|
3305017WL086834
|
Kunti
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717946
|
|
Miss. KUNTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-042-001/416
()
|
3305017000NRG23140320232190897
|
14/03/2023
|
Sunti
|
3305017WL086834
|
Sunti
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717939
|
|
Mrs. SUNTI W\O LARAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-042-001/441
()
|
3305017000NRG23140320232190899
|
14/03/2023
|
KUSUM
|
3305017WL086834
|
KUSUM
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717948
|
|
Mrs. KUSUM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-042-001/447
()
|
3305017000NRG23140320232190901
|
14/03/2023
|
ANKITA
|
3305017WL086834
|
ANKITA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717938
|
|
Mrs. ANKITA wo BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-042-002/91
()
|
3305017000NRG23140320232191418
|
14/03/2023
|
Adman
|
3305017WL086843
|
Adman
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
25/03/2023
|
|
0065717979
|
|
Mr. ADMON MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-27-017-042-001/132-A
()
|
3305017000NRG23140320232190905
|
14/03/2023
|
DINESH NAG
|
3305017WL086834
|
DINESH NAG
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717983
|
|
Mr. DINESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
23
|
BALRAMPUR
|
CH-05-017-042-001/129
()
|
3305017000NRG23140320232191558
|
14/03/2023
|
DEWAR
|
3305017WL086848
|
DEWAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065717951
|
|
Mr. DEWAR NAG S\O LOCHO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-042-001/130
()
|
3305017000NRG23140320232196826
|
14/03/2023
|
AADU
|
3305017WL086889
|
AADU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065717971
|
|
AADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-042-001/160
()
|
3305017000NRG23140320232196828
|
14/03/2023
|
RAMPRASAD
|
3305017WL086889
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717960
|
|
RAMPRASAD TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-042-001/203-A
()
|
3305017000NRG23140320232190892
|
14/03/2023
|
Birajo
|
3305017WL086834
|
Birajo
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717974
|
|
Mrs. BIRAJO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-042-001/203-A
()
|
3305017000NRG23140320232190891
|
14/03/2023
|
Sanjay
|
3305017WL086834
|
Sanjay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065717949
|
|
SANJAY NAG S/O BASANT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-042-001/245
()
|
3305017000NRG23140320232196836
|
14/03/2023
|
MANGALSAI
|
3305017WL086889
|
MANGALSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717958
|
|
MANGAL SY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-042-001/245
()
|
3305017000NRG23140320232196837
|
14/03/2023
|
NAN BAI
|
3305017WL086889
|
NAN BAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717956
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-042-001/249-A
()
|
3305017000NRG23140320232191561
|
14/03/2023
|
VINOD
|
3305017WL086848
|
VINOD
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065717972
|
|
VINOD NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-042-001/252
()
|
3305017000NRG23140320232191562
|
14/03/2023
|
RAMDEV RAM
|
3305017WL086848
|
RAMDEV RAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065717957
|
|
Mr. RAMDEV so ASHOK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-042-001/271
()
|
3305017000NRG23140320232191409
|
14/03/2023
|
RAGHUNATH
|
3305017WL086843
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065717964
|
|
Mr. RAGHUNATH RAM FITUL RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
33
|
BALRAMPUR
|
CH-05-017-042-001/271
()
|
3305017000NRG23140320232191410
|
14/03/2023
|
UPENDRA
|
3305017WL086843
|
UPENDRA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065717950
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-042-001/285
()
|
3305017000NRG23140320232191565
|
14/03/2023
|
PARMESHWAR
|
3305017WL086848
|
PARMESHWAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065717969
|
|
PARMESWAR RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-042-001/285
()
|
3305017000NRG23140320232191566
|
14/03/2023
|
SONAMATI
|
3305017WL086848
|
SONAMATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/03/2023
|
|
0065717970
|
|
Mrs. SONAMATI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-042-001/352
()
|
3305017000NRG23140320232191411
|
14/03/2023
|
ISHWARI
|
3305017WL086843
|
ISHWARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065717968
|
|
Mr. ISAWARI VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-042-001/352
()
|
3305017000NRG23140320232191412
|
14/03/2023
|
Sunita
|
3305017WL086843
|
Sunita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065717967
|
|
Mrs. SUNITA WO ISHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-042-001/416
()
|
3305017000NRG23140320232190896
|
14/03/2023
|
LARANGU
|
3305017WL086834
|
LARANGU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065717959
|
|
LARANGU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-042-001/428
()
|
3305017000NRG23140320232191414
|
14/03/2023
|
AGOSTINA
|
3305017WL086843
|
AGOSTINA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/03/2023
|
|
0065717961
|
|
Mrs. AGUSTIN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-042-001/428
()
|
3305017000NRG23140320232191413
|
14/03/2023
|
MUNNA
|
3305017WL086843
|
MUNNA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065717962
|
|
MUNNARAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-042-001/441
()
|
3305017000NRG23140320232190898
|
14/03/2023
|
NAWALSAI
|
3305017WL086834
|
NAWALSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717965
|
|
NAWAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-042-001/443
()
|
3305017000NRG23140320232191415
|
14/03/2023
|
RUKMANIYA
|
3305017WL086843
|
RUKMANIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0065717963
|
|
Mrs. ROOKMANIYA PEKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-042-001/447
()
|
3305017000NRG23140320232190900
|
14/03/2023
|
BANDHAN
|
3305017WL086834
|
BANDHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717977
|
|
Mr. BANDHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-042-001/495
()
|
3305017000NRG23140320232190902
|
14/03/2023
|
Santosh Kumar
|
3305017WL086834
|
Santosh Kumar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
0065717973
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-042-001/495
()
|
3305017000NRG23140320232190903
|
14/03/2023
|
Surajmani
|
3305017WL086834
|
Surajmani
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065717975
|
|
SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-042-001/496
()
|
3305017000NRG23140320232190904
|
14/03/2023
|
HEERAMUNI
|
3305017WL086834
|
HEERAMUNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
0065717976
|
|
HEERAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALRAMPUR
|
CH-05-017-042-001/497
()
|
3305017000NRG23140320232191417
|
14/03/2023
|
SABINA
|
3305017WL086843
|
SABINA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065717954
|
|
SABINA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-042-001/497
()
|
3305017000NRG23140320232191416
|
14/03/2023
|
SANJAY
|
3305017WL086843
|
SANJAY
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065717955
|
|
SANJAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-042-001/526
()
|
3305017000NRG23140320232196838
|
14/03/2023
|
sukhlal
|
3305017WL086889
|
sukhlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065717966
|
|
Mr. SUKHRAM TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BALRAMPUR
|
CH-05-017-042-001/526-A
()
|
3305017000NRG23140320232196839
|
14/03/2023
|
RAGHUNATH
|
3305017WL086889
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717953
|
|
RAGHUNATH TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALRAMPUR
|
CH-05-017-042-001/526-A
()
|
3305017000NRG23140320232196840
|
14/03/2023
|
SUKHWARI
|
3305017WL086889
|
SUKHWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065717952
|
|
SUKHMANIYA TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|