|
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-05-017-016-001/2-A
()
|
3305017000NRG23061020220584149
|
06/10/2022
|
MANGALSAI
|
3305017WL0030277
|
MANGALSAI
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5476477624
|
|
MANGALSAI
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-016-001/27
()
|
3305017000NRG23061020220584154
|
06/10/2022
|
KALAWATI
|
3305017WL0030277
|
KALAWATI
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5476477623
|
|
KALAWATI
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-016-001/62
()
|
3305017000NRG23061020220584175
|
06/10/2022
|
ANAND NONIHAR
|
3305017WL0030277
|
ANAND NONIHAR
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5476477620
|
|
ANAND NONIHAR
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-016-001/83
()
|
3305017000NRG23061020220584182
|
06/10/2022
|
GOPAL
|
3305017WL0030277
|
GOPAL
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
12/10/2022
|
|
5476477622
|
|
GOPAL
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-016-003/667
()
|
3305017000NRG23061020220589332
|
06/10/2022
|
BIMLA YADAV
|
3305017WL0030548
|
BIMLA YADAV
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477626
|
|
BIMLA YADAV
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-016-003/667
()
|
3305017000NRG23061020220589331
|
06/10/2022
|
RAM PRASAD
|
3305017WL0030548
|
RAM PRASAD
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477625
|
|
RAM PRASAD
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-023-003/63
()
|
3305017000NRG23061020220589351
|
06/10/2022
|
Ramlal
|
3305017WL0030548
|
Ramlal
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5476477627
|
|
Ramlal
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-023-003/63
()
|
3305017000NRG23061020220589350
|
06/10/2022
|
Ramlal
|
3305017WL0030548
|
Ramlal
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477628
|
|
Ramlal
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-031-002/14
()
|
3305017000NRG23061020220588155
|
06/10/2022
|
SIMANI
|
3305017WL0030498
|
SIMANI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477621
|
|
SIMANI
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-031-003/116
()
|
3305017000NRG23061020220588163
|
06/10/2022
|
Tilakdev
|
3305017WL0030498
|
Tilakdev
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477629
|
|
Tilakdev
|
()
|
|
11
|
BALRAMPUR
|
CH-27-017-074-002/552
()
|
3305017000NRG23061020220586032
|
06/10/2022
|
Pankaj Kumar
|
3305017WL0030419
|
Pankaj Kumar
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477630
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-048-001/505
()
|
3305017000NRG23061020220584704
|
06/10/2022
|
SITAKUWAR
|
3305017WL0030310
|
SITAKUWAR
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477631
|
|
SITAKUWAR
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-048-001/536
()
|
3305017000NRG23061020220584705
|
06/10/2022
|
LALLU RAM AYAM
|
3305017WL0030310
|
LALLU RAM AYAM
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
5476477633
|
|
LALLU RAM AYAM
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-048-001/548
()
|
3305017000NRG23061020220584707
|
06/10/2022
|
RAMKEWAL
|
3305017WL0030310
|
RAMKEWAL
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477632
|
|
RAMKEWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
15
|
BALRAMPUR
|
CH-05-017-023-003/337
()
|
3305017000NRG23061020220589339
|
06/10/2022
|
Geeta
|
3305017WL0030548
|
Geeta
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477619
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-031-003/144
()
|
3305017000NRG23061020220588166
|
06/10/2022
|
PUSHPA YADAV
|
3305017WL0030498
|
PUSHPA YADAV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477611
|
|
PUSHPA YADAV
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-031-003/144
()
|
3305017000NRG23061020220588165
|
06/10/2022
|
RAJESH YADAV
|
3305017WL0030498
|
RAJESH YADAV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477612
|
|
RAJESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
BALRAMPUR
|
CH-05-017-016-001/22
()
|
3305017000NRG23061020220584152
|
06/10/2022
|
Rekha yadav
|
3305017WL0030277
|
Rekha yadav
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
13/10/2022
|
|
5476477605
|
|
Rekha yadav
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-016-001/47-A
()
|
3305017000NRG23061020220584158
|
06/10/2022
|
PRATIMA KODAKOO
|
3305017WL0030277
|
PRATIMA KODAKOO
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
13/10/2022
|
|
5476477603
|
|
PRATIMA KODAKOO
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-016-001/54
()
|
3305017000NRG23061020220584164
|
06/10/2022
|
AJAY KUMAR
|
3305017WL0030277
|
AJAY KUMAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
13/10/2022
|
|
5476477640
|
|
AJAY KUMAR
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-016-001/60-A
()
|
3305017000NRG23061020220584174
|
06/10/2022
|
FULMANIYA KODAKOO
|
3305017WL0030277
|
FULMANIYA KODAKOO
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
13/10/2022
|
|
5476477606
|
|
FULMANIYA KODAKOO
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-016-001/629
()
|
3305017000NRG23061020220584177
|
06/10/2022
|
CHHABLAL
|
3305017WL0030277
|
CHHABLAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
13/10/2022
|
|
5476477601
|
|
CHHABLAL
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-016-001/632
()
|
3305017000NRG23061020220584178
|
06/10/2022
|
RAM JNM
|
3305017WL0030277
|
RAM JNM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
13/10/2022
|
|
5476477602
|
|
RAM JNM
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-016-001/633
()
|
3305017000NRG23061020220584179
|
06/10/2022
|
FULIYA YADAV
|
3305017WL0030277
|
FULIYA YADAV
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
13/10/2022
|
|
5476477613
|
|
FULIYA YADAV
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-016-003/668
()
|
3305017000NRG23061020220589334
|
06/10/2022
|
KAMLAVATI YADAV
|
3305017WL0030548
|
KAMLAVATI YADAV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477643
|
|
KAMLAVATI YADAV
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-023-003/342
()
|
3305017000NRG23061020220589342
|
06/10/2022
|
RAMAUTAR
|
3305017WL0030548
|
RAMAUTAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477614
|
|
RAMAUTAR
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-023-003/418
()
|
3305017000NRG23061020220584142
|
06/10/2022
|
CHANDO
|
3305017WL0030276
|
CHANDO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
5476477637
|
|
CHANDO
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-023-003/52
()
|
3305017000NRG23061020220584144
|
06/10/2022
|
BUDHUKUNVAR
|
3305017WL0030276
|
BUDHUKUNVAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
5476477635
|
|
BUDHUKUNVAR
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-031-002/153
()
|
3305017000NRG23061020220588158
|
06/10/2022
|
SANT PRAKASH
|
3305017WL0030498
|
SANT PRAKASH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477617
|
|
SANT PRAKASH
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-031-002/161
()
|
3305017000NRG23061020220584185
|
06/10/2022
|
SANTOSI
|
3305017WL0030278
|
SANTOSI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477636
|
|
SANTOSI
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-031-003/157
()
|
3305017000NRG23061020220584187
|
06/10/2022
|
Sarita Pal
|
3305017WL0030278
|
Sarita Pal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
5476477604
|
|
Sarita Pal
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-031-003/157
()
|
3305017000NRG23061020220584186
|
06/10/2022
|
Shivprasad Agriya
|
3305017WL0030278
|
Shivprasad Agriya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
5476477638
|
|
Shivprasad Agriya
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-033-001/576
()
|
3305017000NRG23061020220586014
|
06/10/2022
|
BALRAM
|
3305017WL0030419
|
BALRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477639
|
|
BALRAM
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-033-001/576
()
|
3305017000NRG23061020220586015
|
06/10/2022
|
TUNI
|
3305017WL0030419
|
TUNI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
13/10/2022
|
|
5476477642
|
|
TUNI
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-033-002/201
()
|
3305017000NRG23061020220586018
|
06/10/2022
|
SUSHILA
|
3305017WL0030419
|
SUSHILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
5476477618
|
|
SUSHILA
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-033-002/331
()
|
3305017000NRG23061020220586020
|
06/10/2022
|
BIRANI KUMHARIYA
|
3305017WL0030419
|
BIRANI KUMHARIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477600
|
|
BIRANI KUMHARIYA
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-033-002/333
()
|
3305017000NRG23061020220586021
|
06/10/2022
|
KUNTI KODAKU
|
3305017WL0030419
|
KUNTI KODAKU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477644
|
|
KUNTI KODAKU
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-033-002/549
()
|
3305017000NRG23061020220586025
|
06/10/2022
|
Bhagvati Kodakoo
|
3305017WL0030419
|
Bhagvati Kodakoo
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477615
|
|
Bhagvati Kodakoo
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-033-002/549
()
|
3305017000NRG23061020220586026
|
06/10/2022
|
Jirva Kodakoo
|
3305017WL0030419
|
Jirva Kodakoo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
5476477616
|
|
Jirva Kodakoo
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-033-002/569
()
|
3305017000NRG23061020220586027
|
06/10/2022
|
RAMIYA KODAKU
|
3305017WL0030419
|
RAMIYA KODAKU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477645
|
|
RAMIYA KODAKU
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-033-002/570
()
|
3305017000NRG23061020220586028
|
06/10/2022
|
AJIT KUMAR RAM
|
3305017WL0030419
|
AJIT KUMAR RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477641
|
|
AJIT KUMAR RAM
|
()
|
|
42
|
BALRAMPUR
|
CH-27-017-074-002/554
()
|
3305017000NRG23061020220586033
|
06/10/2022
|
Arjun Agriya
|
3305017WL0030419
|
Arjun Agriya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
5476477634
|
|
Arjun Agriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
43
|
BALRAMPUR
|
CH-05-017-016-001/48
()
|
3305017000NRG23061020220584159
|
06/10/2022
|
FULMATI KODAKOO
|
3305017WL0030277
|
FULMATI KODAKOO
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
12/10/2022
|
|
5476477609
|
|
MRS FULMATI KODAKOO
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-016-001/629
()
|
3305017000NRG23061020220584176
|
06/10/2022
|
SUNITA
|
3305017WL0030277
|
SUNITA
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
12/10/2022
|
|
5476477608
|
|
MISS SUNITA PALHE
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-016-003/668
()
|
3305017000NRG23061020220589333
|
06/10/2022
|
AJAY KUMAR
|
3305017WL0030548
|
AJAY KUMAR
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
5476477610
|
|
MR NAND KUMAR YADAV
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-048-001/538
()
|
3305017000NRG23061020220584706
|
06/10/2022
|
ABHAY
|
3305017WL0030310
|
ABHAY
|
00415
|
SBIN0015464
|
1632
|
1632
|
Processed
|
12/10/2022
|
|
5476477607
|
|
MR ABHAY AYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49368
|
49368
|
|
|
|
|
|
|
|