|
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-05-017-047-001/159
()
|
3305017000NRG23241120221024783
|
24/11/2022
|
MANIYARO
|
3305017WL0046446
|
MANIYARO
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204349
|
|
Mrs. MANIYARO AGARIYA W/O SOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-047-001/203-A
()
|
3305017000NRG23241120221024745
|
24/11/2022
|
Sonakumari
|
3305017WL0046443
|
Sonakumari
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204348
|
|
Mrs. SONAKUMARI SONWANI WO DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-047-001/235
()
|
3305017000NRG23241120221024747
|
24/11/2022
|
Ramvilas
|
3305017WL0046443
|
Ramvilas
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204347
|
|
Mr. RAMBILAS SURYAWANSI SO RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-047-001/49
()
|
3305017000NRG23241120221024632
|
24/11/2022
|
Suresh
|
3305017WL0046438
|
Suresh
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204299
|
|
SURESH RAJWNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-047-001/69-A
()
|
3305017000NRG23241120221024805
|
24/11/2022
|
MUNI
|
3305017WL0046446
|
MUNI
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204300
|
|
Mrs. MUNNI BEGVASHI WO AMARSAI BEGWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-047-001/103
()
|
3305017000NRG23241120221024775
|
24/11/2022
|
SUMITRA
|
3305017WL0046446
|
SUMITRA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204340
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-047-001/108-A
()
|
3305017000NRG23241120221024530
|
24/11/2022
|
KARAMPAL
|
3305017WL0046436
|
KARAMPAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740204314
|
|
Mr. KARAMPAL MAHTO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-047-001/123-A
()
|
3305017000NRG23241120221024739
|
24/11/2022
|
Chetan
|
3305017WL0046443
|
Chetan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204315
|
|
Mr. CHETAN RAM KANSHI SO LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-047-001/123-A
()
|
3305017000NRG23241120221024740
|
24/11/2022
|
Sunita
|
3305017WL0046443
|
Sunita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204303
|
|
SHUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-047-001/126-A
()
|
3305017000NRG23241120221024691
|
24/11/2022
|
SAMPATIYA
|
3305017WL0046441
|
SAMPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204333
|
|
BASMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-047-001/145
()
|
3305017000NRG23241120221024778
|
24/11/2022
|
SANGU
|
3305017WL0046446
|
SANGU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204331
|
|
SANGU RAM,S/O,MULOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-047-001/147
()
|
3305017000NRG23241120221024780
|
24/11/2022
|
SHRIRAM
|
3305017WL0046446
|
SHRIRAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204309
|
|
SRIRAM,S/O,KUVARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-047-001/161-A
()
|
3305017000NRG23241120221024742
|
24/11/2022
|
SAHAT
|
3305017WL0046443
|
SAHAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204335
|
|
Mr. SAHAT RAKSEL SO SAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-047-001/161-C
()
|
3305017000NRG23241120221024744
|
24/11/2022
|
ASHAPATI
|
3305017WL0046443
|
ASHAPATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204319
|
|
ABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-047-001/161-C
()
|
3305017000NRG23241120221024743
|
24/11/2022
|
RAJARAM
|
3305017WL0046443
|
RAJARAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204318
|
|
Mr. RAJARAM RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-047-001/163
()
|
3305017000NRG23241120221024785
|
24/11/2022
|
MOHAN
|
3305017WL0046446
|
MOHAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204320
|
|
Mr. MOHAN SO SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-047-001/163
()
|
3305017000NRG23241120221024784
|
24/11/2022
|
SITA
|
3305017WL0046446
|
SITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204311
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-047-001/169
()
|
3305017000NRG23241120221024531
|
24/11/2022
|
DHANESHWAR DAS
|
3305017WL0046436
|
DHANESHWAR DAS
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204341
|
|
DHANESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-047-001/169
()
|
3305017000NRG23241120221024532
|
24/11/2022
|
JUWARI BAI
|
3305017WL0046436
|
JUWARI BAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204342
|
|
Mrs. JUWARO DAS WO DHANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-047-001/184
()
|
3305017000NRG23241120221024533
|
24/11/2022
|
PARMATIYA
|
3305017WL0046436
|
PARMATIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204321
|
|
Mrs. KARMATIYA GHIYA wo HARIBHAJAN GHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-047-001/196-A
()
|
3305017000NRG23241120221024786
|
24/11/2022
|
KARAMPAL
|
3305017WL0046446
|
KARAMPAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204302
|
|
Mr. KARAMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-047-001/21
()
|
3305017000NRG23241120221024693
|
24/11/2022
|
DEVMUNI
|
3305017WL0046441
|
DEVMUNI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204338
|
|
DEVMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-047-001/21
()
|
3305017000NRG23241120221024692
|
24/11/2022
|
JAGSAI
|
3305017WL0046441
|
JAGSAI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204310
|
|
JAGSAI,S/O,SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-047-001/211
()
|
3305017000NRG23241120221024746
|
24/11/2022
|
FULSAI
|
3305017WL0046443
|
FULSAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204334
|
|
FULSAI,S/O,PREM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-047-001/216
()
|
3305017000NRG23241120221024694
|
24/11/2022
|
RAMPRAKASH
|
3305017WL0046441
|
RAMPRAKASH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204312
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-047-001/22
()
|
3305017000NRG23241120221024696
|
24/11/2022
|
BHULAN
|
3305017WL0046441
|
BHULAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204336
|
|
BHULAN,S/O,JAVAHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-047-001/237
()
|
3305017000NRG23241120221024748
|
24/11/2022
|
BIRBAL
|
3305017WL0046443
|
BIRBAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740204323
|
|
BIRBAL,S/O,GHASIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-047-001/238
()
|
3305017000NRG23241120221024750
|
24/11/2022
|
JUKMEN
|
3305017WL0046443
|
JUKMEN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204325
|
|
JUKMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-047-001/238
()
|
3305017000NRG23241120221024749
|
24/11/2022
|
SAMAYLAL
|
3305017WL0046443
|
SAMAYLAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204313
|
|
SAMYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-047-001/241
()
|
3305017000NRG23241120221024629
|
24/11/2022
|
SAINATH
|
3305017WL0046438
|
SAINATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204324
|
|
SAINATH,S/O,BUNARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-047-001/241-A
()
|
3305017000NRG23241120221024752
|
24/11/2022
|
SANTOSH
|
3305017WL0046443
|
SANTOSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204332
|
|
Mr. SANTOSH TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-047-001/255
()
|
3305017000NRG23241120221024630
|
24/11/2022
|
JUWARO
|
3305017WL0046438
|
JUWARO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204305
|
|
JUVARO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-047-001/256-A
()
|
3305017000NRG23241120221024631
|
24/11/2022
|
JAMINA
|
3305017WL0046438
|
JAMINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204328
|
|
JAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-047-001/46
()
|
3305017000NRG23241120221024792
|
24/11/2022
|
BAJURAM
|
3305017WL0046446
|
BAJURAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204346
|
|
BAJJOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-047-001/46
()
|
3305017000NRG23241120221024793
|
24/11/2022
|
TILSO
|
3305017WL0046446
|
TILSO
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204301
|
|
Mrs. TILASO SONPAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-047-001/50-A
()
|
3305017000NRG23241120221024633
|
24/11/2022
|
ROOPSAI
|
3305017WL0046438
|
ROOPSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740204329
|
|
Mr. RUPSAI SONWANI SO PANCHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALRAMPUR
|
CH-05-017-047-001/61
()
|
3305017000NRG23241120221024701
|
24/11/2022
|
LALMUNI
|
3305017WL0046441
|
LALMUNI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740204306
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-047-001/61
()
|
3305017000NRG23241120221024700
|
24/11/2022
|
RAMSUNDAR
|
3305017WL0046441
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204316
|
|
Mr. RAMSUNDAR MAHTO SO RAMBAKASH MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-047-001/61-A
()
|
3305017000NRG23241120221024703
|
24/11/2022
|
LAKHMANIYA
|
3305017WL0046441
|
LAKHMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204343
|
|
LAKHMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-047-001/61-A
()
|
3305017000NRG23241120221024702
|
24/11/2022
|
VISHUN
|
3305017WL0046441
|
VISHUN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740204344
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-047-001/61-B
()
|
3305017000NRG23241120221024706
|
24/11/2022
|
KENDI
|
3305017WL0046441
|
KENDI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204326
|
|
KENDI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-047-001/61-B
()
|
3305017000NRG23241120221024705
|
24/11/2022
|
KISHUN
|
3305017WL0046441
|
KISHUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740204308
|
|
Mr. KISHUN MAHTO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-047-001/69-A
()
|
3305017000NRG23241120221024804
|
24/11/2022
|
AMARSAI
|
3305017WL0046446
|
AMARSAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204304
|
|
Mr. AMARSAI so SATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BALRAMPUR
|
CH-05-017-047-001/80
()
|
3305017000NRG23241120221024708
|
24/11/2022
|
BHUKHNI
|
3305017WL0046441
|
BHUKHNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204337
|
|
BHUKHNI SURIYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALRAMPUR
|
CH-05-017-047-001/80
()
|
3305017000NRG23241120221024707
|
24/11/2022
|
JUTHAN
|
3305017WL0046441
|
JUTHAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204327
|
|
JUTHHAN RAM,S/O,GUDLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALRAMPUR
|
CH-05-017-047-001/88
()
|
3305017000NRG23241120221024709
|
24/11/2022
|
SONSAY
|
3305017WL0046441
|
SONSAY
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740204339
|
|
SONSAI,S/O,DEVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BALRAMPUR
|
CH-05-017-047-001/91-A
()
|
3305017000NRG23241120221024807
|
24/11/2022
|
FULMATI
|
3305017WL0046446
|
FULMATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204322
|
|
Mrs. FULMATI SONWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BALRAMPUR
|
CH-05-017-047-001/91-A
()
|
3305017000NRG23241120221024806
|
24/11/2022
|
PURAN
|
3305017WL0046446
|
PURAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740204330
|
|
Mr. PURAN SONWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALRAMPUR
|
CH-05-017-047-001/95
()
|
3305017000NRG23241120221024757
|
24/11/2022
|
SOTAN
|
3305017WL0046443
|
SOTAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740204307
|
|
SOTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-047-001/97
()
|
3305017000NRG23241120221024758
|
24/11/2022
|
SACHIN
|
3305017WL0046443
|
SACHIN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204317
|
|
SACHIN,S/O,POIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BALRAMPUR
|
CH-05-017-047-001/97
()
|
3305017000NRG23241120221024759
|
24/11/2022
|
SUKHMEN
|
3305017WL0046443
|
SUKHMEN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740204345
|
|
Mrs. SUKHMEN wo SACHIN SACHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|