|
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-05-017-032-001/226
()
|
3305017000NRG23031120220824210
|
03/11/2022
|
KUNTI
|
3305017WL0039139
|
KUNTI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710968
|
|
KUNTI
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-032-001/418
()
|
3305017000NRG23031120220824220
|
03/11/2022
|
BALVANTI
|
3305017WL0039139
|
BALVANTI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710969
|
|
BALVANTI
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-032-001/498
()
|
3305017000NRG23031120220824224
|
03/11/2022
|
Dipak
|
3305017WL0039139
|
Dipak
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710971
|
|
Dipak
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-032-001/498
()
|
3305017000NRG23031120220824225
|
03/11/2022
|
Sunita
|
3305017WL0039139
|
Sunita
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710970
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-005-004/204
()
|
3305017000NRG23031120220832708
|
03/11/2022
|
RAJMANI
|
3305017WL0039447
|
RAJMANI
|
00093
|
CRGB0006046
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387710972
|
|
RAJMANI
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-005-004/208
()
|
3305017000NRG23031120220832712
|
03/11/2022
|
GEETA
|
3305017WL0039447
|
GEETA
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387710973
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-029-003/148
()
|
3305017000NRG23031120220816440
|
03/11/2022
|
Devkumar Poya
|
3305017WL0038894
|
Devkumar Poya
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/11/2022
|
|
6387710975
|
|
Devkumar Poya
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-029-003/234
()
|
3305017000NRG23031120220816441
|
03/11/2022
|
jagu
|
3305017WL0038894
|
jagu
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387710974
|
|
jagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
BALRAMPUR
|
CH-05-017-005-004/221
()
|
3305017000NRG23031120220832713
|
03/11/2022
|
Sanjay
|
3305017WL0039447
|
Sanjay
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710983
|
|
Sanjay
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-032-001/153
()
|
3305017000NRG23031120220824203
|
03/11/2022
|
TIRITH
|
3305017WL0039139
|
TIRITH
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710979
|
|
TIRITH
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-032-001/286
()
|
3305017000NRG23031120220824211
|
03/11/2022
|
Shila Kushavaha
|
3305017WL0039139
|
Shila Kushavaha
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387710981
|
|
Shila Kushavaha
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-032-001/37
()
|
3305017000NRG23031120220824214
|
03/11/2022
|
sudhir cherva
|
3305017WL0039139
|
sudhir cherva
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387710978
|
|
sudhir cherva
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-032-001/414
()
|
3305017000NRG23031120220824218
|
03/11/2022
|
RAMRADHE
|
3305017WL0039139
|
RAMRADHE
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710977
|
|
RAMRADHE
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-032-001/471
()
|
3305017000NRG23031120220824221
|
03/11/2022
|
BANESARI
|
3305017WL0039139
|
BANESARI
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710976
|
|
BANESARI
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-032-001/476
()
|
3305017000NRG23031120220824222
|
03/11/2022
|
Ramdhani Ram
|
3305017WL0039139
|
Ramdhani Ram
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387710980
|
|
Ramdhani Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-005-004/543
()
|
3305017000NRG23031120220832728
|
03/11/2022
|
ASIN ANSARI
|
3305017WL0039447
|
ASIN ANSARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710989
|
|
ASIN ANSARI
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-005-004/543
()
|
3305017000NRG23031120220832729
|
03/11/2022
|
SABINA ANSARI
|
3305017WL0039447
|
SABINA ANSARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710988
|
|
SABINA ANSARI
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-032-001/172
()
|
3305017000NRG23031120220824204
|
03/11/2022
|
TARA DEVI
|
3305017WL0039139
|
TARA DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710985
|
|
TARA DEVI
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-032-001/378
()
|
3305017000NRG23031120220824215
|
03/11/2022
|
meena singh
|
3305017WL0039139
|
meena singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387710982
|
|
meena singh
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-032-001/414
()
|
3305017000NRG23031120220824219
|
03/11/2022
|
RANIDEVI
|
3305017WL0039139
|
RANIDEVI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387710987
|
|
RANIDEVI
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-032-001/486
()
|
3305017000NRG23031120220824223
|
03/11/2022
|
RANJITA
|
3305017WL0039139
|
RANJITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710984
|
|
RANJITA
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-032-001/499
()
|
3305017000NRG23031120220824226
|
03/11/2022
|
Ramdas Singh
|
3305017WL0039139
|
Ramdas Singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387710986
|
|
Ramdas Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|