|
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-05-017-042-001/21
()
|
3305017000NRG23040120231473135
|
04/01/2023
|
nansai
|
3305017WL0061771
|
nansai
|
00093
|
CRGB0006017
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880350
|
|
Mr. NAN SAI S/O JARHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-042-001/434-A
()
|
3305017000NRG23040120231472949
|
04/01/2023
|
JAYA GUPTA
|
3305017WL0061766
|
JAYA GUPTA
|
00093
|
CRGB0006017
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880349
|
|
Ms. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
BALRAMPUR
|
CH-05-017-042-002/314
()
|
3305017000NRG23040120231472952
|
04/01/2023
|
Arun
|
3305017WL0061766
|
Arun
|
00093
|
CRGB0006017
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880352
|
|
ARUN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-042-002/455
()
|
3305017000NRG23040120231472954
|
04/01/2023
|
SURESH
|
3305017WL0061766
|
SURESH
|
00093
|
CRGB0006017
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880351
|
|
Mr. SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-042-002/538
()
|
3305017000NRG23040120231472942
|
04/01/2023
|
JUGMANIYA
|
3305017WL0061765
|
JUGMANIYA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8083880348
|
|
Mrs. JUGMANIYA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-038-002/106-A
()
|
3305017000NRG23040120231472943
|
04/01/2023
|
Jagmohan
|
3305017WL0061766
|
Jagmohan
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880346
|
|
JAGMOHAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-038-002/109
()
|
3305017000NRG23040120231472945
|
04/01/2023
|
RMESRI
|
3305017WL0061766
|
RMESRI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880345
|
|
Mrs. RAMESWARI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-042-001/10
()
|
3305017000NRG23040120231472934
|
04/01/2023
|
RAJESH
|
3305017WL0061765
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8083880339
|
|
Mr. RAJESH KUMAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-042-001/188-A
()
|
3305017000NRG23040120231473133
|
04/01/2023
|
BUDHANA
|
3305017WL0061771
|
BUDHANA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880342
|
|
BUDHANA S\O SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-042-001/188-A
()
|
3305017000NRG23040120231473132
|
04/01/2023
|
Prmila
|
3305017WL0061771
|
Prmila
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880341
|
|
Mrs. PRAMILA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-042-001/31
()
|
3305017000NRG23040120231472946
|
04/01/2023
|
URMILA
|
3305017WL0061766
|
URMILA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880336
|
|
Mrs. URAMILA W\O BECHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-042-001/326
()
|
3305017000NRG23040120231472947
|
04/01/2023
|
RAMPATIYA
|
3305017WL0061766
|
RAMPATIYA
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880343
|
|
Mrs. RAMPATIYA W\O RAMNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-042-001/385
()
|
3305017000NRG23040120231473136
|
04/01/2023
|
BUDHRAM
|
3305017WL0061771
|
BUDHRAM
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880330
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-042-001/385
()
|
3305017000NRG23040120231473137
|
04/01/2023
|
JHULNI
|
3305017WL0061771
|
JHULNI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880333
|
|
JHULNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-042-001/435
()
|
3305017000NRG23040120231473138
|
04/01/2023
|
PREMSAI
|
3305017WL0061771
|
PREMSAI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880337
|
|
Mr. PREM SAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-042-001/44
()
|
3305017000NRG23040120231472950
|
04/01/2023
|
ANUDIPAN
|
3305017WL0061766
|
ANUDIPAN
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880328
|
|
ANUDEEPAN BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-042-001/44
()
|
3305017000NRG23040120231473141
|
04/01/2023
|
MASIHDHANI
|
3305017WL0061771
|
MASIHDHANI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880334
|
|
Mrs. MASIHDHANI BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-042-001/44
()
|
3305017000NRG23040120231473140
|
04/01/2023
|
SILASH
|
3305017WL0061771
|
SILASH
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880327
|
|
Mr. SILAS BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-042-001/45
()
|
3305017000NRG23040120231472951
|
04/01/2023
|
VIRAJMAN
|
3305017WL0061766
|
VIRAJMAN
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880335
|
|
VIRAJMAN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-042-001/502
()
|
3305017000NRG23040120231472938
|
04/01/2023
|
Sakunat
|
3305017WL0061765
|
Sakunat
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8083880344
|
|
Mrs. SAKUNAT BIBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-042-001/8
()
|
3305017000NRG23040120231473144
|
04/01/2023
|
KARAMI
|
3305017WL0061771
|
KARAMI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880353
|
|
Mrs. KARAMI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-042-001/8
()
|
3305017000NRG23040120231473145
|
04/01/2023
|
RAKESH
|
3305017WL0061771
|
RAKESH
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880326
|
|
Mr. RAKESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-042-002/3
()
|
3305017000NRG23040120231472939
|
04/01/2023
|
RAVI
|
3305017WL0061765
|
RAVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8083880354
|
|
Mr. RAVI KERKETA S/O GUSTAB KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-042-002/3
()
|
3305017000NRG23040120231472940
|
04/01/2023
|
SUSHILA
|
3305017WL0061765
|
SUSHILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8083880338
|
|
Mrs. SUSHILA W/O RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-042-002/314
()
|
3305017000NRG23040120231472953
|
04/01/2023
|
Lalmaniya
|
3305017WL0061766
|
Lalmaniya
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880347
|
|
Mrs. LALMANIYA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-042-002/459
()
|
3305017000NRG23040120231472955
|
04/01/2023
|
LALSAI
|
3305017WL0061766
|
LALSAI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880332
|
|
LALSAI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-042-002/459
()
|
3305017000NRG23040120231472956
|
04/01/2023
|
SUKHAPATI
|
3305017WL0061766
|
SUKHAPATI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880331
|
|
Mrs. SUKHAPATI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-042-002/58
()
|
3305017000NRG23040120231472959
|
04/01/2023
|
MUNNI
|
3305017WL0061766
|
MUNNI
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880340
|
|
Mrs. MUNNI W\O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-042-002/69
()
|
3305017000NRG23040120231472960
|
04/01/2023
|
JAGDISH
|
3305017WL0061766
|
JAGDISH
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
20/01/2023
|
|
8083880329
|
|
Mr. JAGDISH S/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|