|
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-05-017-022-001/165
()
|
3305017000NRG23240220231998548
|
24/02/2023
|
SANTAN PRASAD
|
3305017WL080791
|
SANTAN PRASAD
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968177
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALRAMPUR
|
CH-05-017-022-001/598
()
|
3305017000NRG23240220231998560
|
24/02/2023
|
BHIMSEN PRASAD
|
3305017WL080791
|
BHIMSEN PRASAD
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968178
|
|
Mr. BHIMSEN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-026-001/363
()
|
3305017000NRG23240220231998544
|
24/02/2023
|
Fuleshwari
|
3305017WL080789
|
Fuleshwari
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039968179
|
|
Mr. FULESHWARI FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-026-001/363
()
|
3305017000NRG23240220231998545
|
24/02/2023
|
Mahadev
|
3305017WL080790
|
Mahadev
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0039968180
|
|
MAHADEV CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-022-001/156
()
|
3305017000NRG23240220231998547
|
24/02/2023
|
KAMALRAM
|
3305017WL080791
|
KAMALRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968186
|
|
MR KAMALNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALRAMPUR
|
CH-05-017-022-001/156
()
|
3305017000NRG23240220231998546
|
24/02/2023
|
KUNTI
|
3305017WL080791
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968184
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-022-001/251
()
|
3305017000NRG23240220231998549
|
24/02/2023
|
JAWAHAR
|
3305017WL080791
|
JAWAHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968185
|
|
Mr. JAWAHAR SINGH S/O SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALRAMPUR
|
CH-05-017-022-001/303
()
|
3305017000NRG23240220231998551
|
24/02/2023
|
ANCHIT KUMAR
|
3305017WL080791
|
ANCHIT KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968181
|
|
ANCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-022-001/303
()
|
3305017000NRG23240220231998550
|
24/02/2023
|
USHA
|
3305017WL080791
|
USHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968187
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALRAMPUR
|
CH-05-017-022-001/360
()
|
3305017000NRG23240220231998553
|
24/02/2023
|
KAMLA DEVI
|
3305017WL080791
|
KAMLA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968183
|
|
KAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-022-001/360
()
|
3305017000NRG23240220231998552
|
24/02/2023
|
PRITAM
|
3305017WL080791
|
PRITAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968182
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-022-001/366
()
|
3305017000NRG23240220231998554
|
24/02/2023
|
AMRESH
|
3305017WL080791
|
AMRESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968189
|
|
AMARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-022-001/366
()
|
3305017000NRG23240220231998555
|
24/02/2023
|
MANBASIYA
|
3305017WL080791
|
MANBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968188
|
|
MANBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-022-001/44-A
()
|
3305017000NRG23240220231998558
|
24/02/2023
|
NANDLAL
|
3305017WL080791
|
NANDLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968192
|
|
Mr. NANDAL RAM S/O PUSHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
BALRAMPUR
|
CH-05-017-022-001/44-A
()
|
3305017000NRG23240220231998559
|
24/02/2023
|
PRAMILA
|
3305017WL080791
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968191
|
|
Mrs. PRAMILA W/O NANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-022-001/367
()
|
3305017000NRG23240220231998556
|
24/02/2023
|
RAHIM PRASAD
|
3305017WL080791
|
RAHIM PRASAD
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968190
|
|
Mrs. RAHIM PARSADSO JAGARNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALRAMPUR
|
CH-05-017-022-001/367
()
|
3305017000NRG23240220231998557
|
24/02/2023
|
SANIYARO
|
3305017WL080791
|
SANIYARO
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039968176
|
|
MR SANIYARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|