|
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-05-017-031-003/113
()
|
3305017000NRG23140920220479205
|
14/09/2022
|
Ratani
|
3305017WL0025268
|
Ratani
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
17/09/2022
|
|
4810003400
|
|
RATNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-031-003/34-A
()
|
3305017000NRG23140920220479210
|
14/09/2022
|
BAIJNATH
|
3305017WL0025268
|
BAIJNATH
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4810003426
|
|
Mr. BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-031-003/34-A
()
|
3305017000NRG23140920220479211
|
14/09/2022
|
PARWATI
|
3305017WL0025268
|
PARWATI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4810003402
|
|
Mrs. PARWATI WO BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALRAMPUR
|
CH-05-017-031-003/4
()
|
3305017000NRG23140920220479212
|
14/09/2022
|
BANDHNA
|
3305017WL0025268
|
BANDHNA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4810003428
|
|
BANDHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-031-003/4
()
|
3305017000NRG23140920220479213
|
14/09/2022
|
NOHADI
|
3305017WL0025268
|
NOHADI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4810003429
|
|
LOHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-031-003/40
()
|
3305017000NRG23140920220479214
|
14/09/2022
|
TAPESARA
|
3305017WL0025268
|
TAPESARA
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
17/09/2022
|
|
4810003396
|
|
Mr. TAPESRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALRAMPUR
|
CH-05-017-031-003/46-A
()
|
3305017000NRG23140920220479216
|
14/09/2022
|
jerem
|
3305017WL0025268
|
jerem
|
00089
|
CBIN0281579
|
2040
|
2040
|
Processed
|
17/09/2022
|
|
4810003427
|
|
SUNITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-031-003/47
()
|
3305017000NRG23140920220479219
|
14/09/2022
|
Margrat
|
3305017WL0025268
|
Margrat
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
4810003399
|
|
SUNIL RAGHUNATH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALRAMPUR
|
CH-05-017-031-003/50
()
|
3305017000NRG23140920220479220
|
14/09/2022
|
DOMNIK
|
3305017WL0025268
|
DOMNIK
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4810003397
|
|
DOMNIK EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-031-003/52
()
|
3305017000NRG23140920220479222
|
14/09/2022
|
NIRMAL
|
3305017WL0025268
|
NIRMAL
|
00089
|
CBIN0281579
|
2040
|
2040
|
Processed
|
17/09/2022
|
|
4810003394
|
|
Mr. NIRMAL TOPPO SO LATE SUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALRAMPUR
|
CH-05-017-031-003/53
()
|
3305017000NRG23140920220479224
|
14/09/2022
|
BALEENDAR
|
3305017WL0025268
|
BALEENDAR
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
4810003393
|
|
BALINDRA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-031-003/58
()
|
3305017000NRG23140920220479228
|
14/09/2022
|
AMIT
|
3305017WL0025268
|
AMIT
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003401
|
|
Mr. AMIT KUMAR BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALRAMPUR
|
CH-05-017-031-003/58
()
|
3305017000NRG23140920220479227
|
14/09/2022
|
SUSHILA
|
3305017WL0025268
|
SUSHILA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4810003395
|
|
Mrs. SUSHILA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALRAMPUR
|
CH-05-017-032-001/99-A
()
|
3305017000NRG23140920220479179
|
14/09/2022
|
KAMLESH KUMAR
|
3305017WL0025266
|
KAMLESH KUMAR
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003398
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
15
|
BALRAMPUR
|
CH-05-017-001-003/45
()
|
3305017000NRG23140920220479234
|
14/09/2022
|
Rajpati
|
3305017WL0025269
|
Rajpati
|
00093
|
CRGB0006068
|
612
|
612
|
Processed
|
17/09/2022
|
|
4810003403
|
|
Mrs. RAJPATI W/O RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-001-003/79
()
|
3305017000NRG23140920220479235
|
14/09/2022
|
mahes
|
3305017WL0025269
|
mahes
|
00093
|
CRGB0006068
|
612
|
612
|
Processed
|
17/09/2022
|
|
4810003425
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BALRAMPUR
|
CH-05-017-001-003/43-A
()
|
3305017000NRG23140920220479233
|
14/09/2022
|
SUKHDEV
|
3305017WL0025269
|
SUKHDEV
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/09/2022
|
|
4810003422
|
|
SUKHADAV CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-001-003/80
()
|
3305017000NRG23140920220479236
|
14/09/2022
|
DINESH
|
3305017WL0025269
|
DINESH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/09/2022
|
|
4810003421
|
|
DINAESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-031-002/102-B
()
|
3305017000NRG23140920220479192
|
14/09/2022
|
HARIPRIYA
|
3305017WL0025268
|
HARIPRIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003416
|
|
HARIPRIYA TIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-031-002/121
()
|
3305017000NRG23140920220479194
|
14/09/2022
|
SUDHANI
|
3305017WL0025268
|
SUDHANI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/09/2022
|
|
4810003404
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-031-002/126
()
|
3305017000NRG23140920220479195
|
14/09/2022
|
ANJIT KODAKU
|
3305017WL0025268
|
ANJIT KODAKU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003419
|
|
ANJIT KODKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-031-002/126
()
|
3305017000NRG23140920220479196
|
14/09/2022
|
LILAWATI
|
3305017WL0025268
|
LILAWATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/09/2022
|
|
4810003409
|
|
LILAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-031-002/94
()
|
3305017000NRG23140920220479200
|
14/09/2022
|
AKALU
|
3305017WL0025268
|
AKALU
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
17/09/2022
|
|
4810003415
|
|
Mr. AKLU KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALRAMPUR
|
CH-05-017-031-002/94-A
()
|
3305017000NRG23140920220479203
|
14/09/2022
|
MANI
|
3305017WL0025268
|
MANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/09/2022
|
|
4810003408
|
|
MANI PALAHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-031-003/113
()
|
3305017000NRG23140920220479204
|
14/09/2022
|
Somaru
|
3305017WL0025268
|
Somaru
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/09/2022
|
|
4810003420
|
|
SOMARU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-031-003/117
()
|
3305017000NRG23140920220479206
|
14/09/2022
|
RAMPRASAD
|
3305017WL0025268
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4810003406
|
|
RAMPRASADH AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-031-003/117
()
|
3305017000NRG23140920220479207
|
14/09/2022
|
SUGE
|
3305017WL0025268
|
SUGE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4810003407
|
|
SUGGI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-031-003/40
()
|
3305017000NRG23140920220479215
|
14/09/2022
|
SOMARI
|
3305017WL0025268
|
SOMARI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/09/2022
|
|
4810003417
|
|
SOMARI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-031-003/50
()
|
3305017000NRG23140920220479221
|
14/09/2022
|
DIPAK
|
3305017WL0025268
|
DIPAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003410
|
|
DIPAK EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-031-003/52
()
|
3305017000NRG23140920220479223
|
14/09/2022
|
URMILA
|
3305017WL0025268
|
URMILA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
17/09/2022
|
|
4810003414
|
|
AURMILA TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-031-003/55
()
|
3305017000NRG23140920220479226
|
14/09/2022
|
SUKHAN
|
3305017WL0025268
|
SUKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003411
|
|
Mr. SUKHAN RAM BARA S/O-LATE MUNTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALRAMPUR
|
CH-05-017-031-003/8
()
|
3305017000NRG23140920220479229
|
14/09/2022
|
CHAITA
|
3305017WL0025268
|
CHAITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4810003412
|
|
CHYTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-031-003/8
()
|
3305017000NRG23140920220479230
|
14/09/2022
|
LAGNI
|
3305017WL0025268
|
LAGNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003405
|
|
LAGNI KODAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-032-001/127
()
|
3305017000NRG23140920220479172
|
14/09/2022
|
AWDESH
|
3305017WL0025266
|
AWDESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003423
|
|
MR AVDHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALRAMPUR
|
CH-05-017-032-001/173-B
()
|
3305017000NRG23140920220479173
|
14/09/2022
|
RESMA
|
3305017WL0025266
|
RESMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003418
|
|
RESHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-032-001/380
()
|
3305017000NRG23140920220479174
|
14/09/2022
|
KARMU RAM
|
3305017WL0025266
|
KARMU RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003424
|
|
MR KARMU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALRAMPUR
|
CH-05-017-032-001/97
()
|
3305017000NRG23140920220479178
|
14/09/2022
|
UDAY
|
3305017WL0025266
|
UDAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810003413
|
|
MR UDAY KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|