|
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-05-017-046-002/16
()
|
3305017000NRG23191020220694066
|
19/10/2022
|
Sakunti
|
3305017WL0034585
|
Sakunti
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301258
|
|
Mrs. SAKUNTI /SOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-046-002/229
()
|
3305017000NRG23191020220694068
|
19/10/2022
|
TIBLU
|
3305017WL0034585
|
TIBLU
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301270
|
|
Mr. TIBLOO KORHAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-046-002/69
()
|
3305017000NRG23191020220694070
|
19/10/2022
|
Sukhdev
|
3305017WL0034585
|
Sukhdev
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301257
|
|
Mr. SUKHADEI / MANGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-046-002/105
()
|
3305017000NRG23191020220694050
|
19/10/2022
|
RAMDAS
|
3305017WL0034583
|
RAMDAS
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5956301267
|
|
RAMDAS KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-046-002/123
()
|
3305017000NRG23191020220694051
|
19/10/2022
|
SIKATRI
|
3305017WL0034583
|
SIKATRI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5956301261
|
|
Mrs. SIKOTARI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-046-002/16
()
|
3305017000NRG23191020220694065
|
19/10/2022
|
SOMARO
|
3305017WL0034585
|
SOMARO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301264
|
|
Mr. SOMRA KORAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-046-002/184
()
|
3305017000NRG23191020220694067
|
19/10/2022
|
BASHIYA
|
3305017WL0034585
|
BASHIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301269
|
|
BSIYA KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-046-002/212
()
|
3305017000NRG23191020220694052
|
19/10/2022
|
RAJENDRA
|
3305017WL0034583
|
RAJENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301265
|
|
RAJENDRA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-046-002/278
()
|
3305017000NRG23191020220694053
|
19/10/2022
|
Bachai
|
3305017WL0034583
|
Bachai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301260
|
|
BACHAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-046-002/279
()
|
3305017000NRG23191020220694055
|
19/10/2022
|
DEVANTI
|
3305017WL0034583
|
DEVANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301263
|
|
Mrs. DEVANTI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-046-002/279
()
|
3305017000NRG23191020220694054
|
19/10/2022
|
JAIRAM
|
3305017WL0034583
|
JAIRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301262
|
|
Mr. JAIRAM RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALRAMPUR
|
CH-05-017-046-002/294-A
()
|
3305017000NRG23191020220694069
|
19/10/2022
|
KARAMPAL
|
3305017WL0034585
|
KARAMPAL
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5956301273
|
|
KARAM PAL KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-046-002/343
()
|
3305017000NRG23191020220694056
|
19/10/2022
|
VINOD
|
3305017WL0034583
|
VINOD
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/10/2022
|
|
5956301259
|
|
VINODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-046-002/344
()
|
3305017000NRG23191020220694057
|
19/10/2022
|
GOVINDA
|
3305017WL0034583
|
GOVINDA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301272
|
|
GOVINDA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-046-002/344
()
|
3305017000NRG23191020220694058
|
19/10/2022
|
PARWATI
|
3305017WL0034583
|
PARWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301271
|
|
PARBATI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-046-002/70
()
|
3305017000NRG23191020220694071
|
19/10/2022
|
BRIKSHA
|
3305017WL0034585
|
BRIKSHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301268
|
|
Mr. BRIKSHA \ LEDAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-046-002/72
()
|
3305017000NRG23191020220694072
|
19/10/2022
|
BIMLA
|
3305017WL0034585
|
BIMLA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5956301266
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|