|
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-05-017-005-001/247
()
|
3305017000NRG23150720220242653
|
15/07/2022
|
ROJ MOHMAMD
|
3305017WL0010708
|
ROJ MOHMAMD
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3195050658
|
|
Mr. ROJ MOHMAMD ANSARI SO ASGAR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-005-002/1
()
|
3305017000NRG23150720220242659
|
15/07/2022
|
SAKUNTI
|
3305017WL0010708
|
SAKUNTI
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050675
|
|
Mrs. SAKUNTI W/O SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-005-002/184
()
|
3305017000NRG23150720220242661
|
15/07/2022
|
INDRAMANI
|
3305017WL0010708
|
INDRAMANI
|
00093
|
CRGB0006046
|
2244
|
2244
|
Processed
|
20/07/2022
|
|
3195050670
|
|
Mrs. INDARMANI RAM W/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-005-002/184
()
|
3305017000NRG23150720220242660
|
15/07/2022
|
JETHU
|
3305017WL0010708
|
JETHU
|
00093
|
CRGB0006046
|
2244
|
2244
|
Processed
|
20/07/2022
|
|
3195050657
|
|
JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-005-002/184-A
()
|
3305017000NRG23150720220242662
|
15/07/2022
|
LALITA
|
3305017WL0010708
|
LALITA
|
00093
|
CRGB0006046
|
2244
|
2244
|
Processed
|
20/07/2022
|
|
3195050651
|
|
Mrs. LALITA WO MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-005-002/193
()
|
3305017000NRG23150720220242664
|
15/07/2022
|
BITAL
|
3305017WL0010708
|
BITAL
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050656
|
|
BITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-005-002/193
()
|
3305017000NRG23150720220242665
|
15/07/2022
|
LALITA
|
3305017WL0010708
|
LALITA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050653
|
|
LALITA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-005-002/238
()
|
3305017000NRG23150720220242667
|
15/07/2022
|
ANITA
|
3305017WL0010708
|
ANITA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050654
|
|
Mr. ANITA RAJAK W/O RAMESH RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-005-002/257
()
|
3305017000NRG23150720220242670
|
15/07/2022
|
MUSHNI
|
3305017WL0010708
|
MUSHNI
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050674
|
|
Mrs. MUSHNI RAJAK W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-005-002/285
()
|
3305017000NRG23150720220242672
|
15/07/2022
|
SANJU
|
3305017WL0010708
|
SANJU
|
00093
|
CRGB0006046
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195050671
|
|
MRS SANJU DEVI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALRAMPUR
|
CH-05-017-005-002/322
()
|
3305017000NRG23150720220242673
|
15/07/2022
|
SATNARAYAN
|
3305017WL0010708
|
SATNARAYAN
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050655
|
|
Mr. SATYANARAYAN RAJAK SO RAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
BALRAMPUR
|
CH-05-017-005-002/322
()
|
3305017000NRG23150720220242674
|
15/07/2022
|
SHILA
|
3305017WL0010708
|
SHILA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050672
|
|
Mrs. SHEELA DEVI wo SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-005-002/487
()
|
3305017000NRG23150720220242678
|
15/07/2022
|
JANEVA
|
3305017WL0010708
|
JANEVA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050673
|
|
JANEV LAKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-005-002/487
()
|
3305017000NRG23150720220242679
|
15/07/2022
|
JASINTA
|
3305017WL0010708
|
JASINTA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050652
|
|
Mrs. JASINTA LAKRA W/O JANEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-005-002/54
()
|
3305017000NRG23150720220242683
|
15/07/2022
|
RAMDASH
|
3305017WL0010708
|
RAMDASH
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050669
|
|
RAMDAS S/O ALJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-005-002/54
()
|
3305017000NRG23150720220242684
|
15/07/2022
|
SAVITA
|
3305017WL0010708
|
SAVITA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050668
|
|
Mrs. SARITA LAKDA W/O RAMDAS LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
17
|
BALRAMPUR
|
CH-05-017-005-001/247
()
|
3305017000NRG23150720220242655
|
15/07/2022
|
ASHALAM
|
3305017WL0010708
|
ASHALAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3195050676
|
|
ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-005-001/247
()
|
3305017000NRG23150720220242654
|
15/07/2022
|
MANAJIR
|
3305017WL0010708
|
MANAJIR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3195050659
|
|
Mrs. MUNAJIR WO ROJ MD.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-005-002/184-A
()
|
3305017000NRG23150720220242663
|
15/07/2022
|
MANOJ
|
3305017WL0010708
|
MANOJ
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
20/07/2022
|
|
3195050664
|
|
Mr. MANOJ RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
BALRAMPUR
|
CH-05-017-005-002/251
()
|
3305017000NRG23150720220242668
|
15/07/2022
|
SASHIKA
|
3305017WL0010708
|
SASHIKA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/07/2022
|
|
3195050665
|
|
SASIKA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-005-002/257
()
|
3305017000NRG23150720220242669
|
15/07/2022
|
SHANKAR
|
3305017WL0010708
|
SHANKAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050667
|
|
Mr. SHANKAR RAJAK S/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-005-002/266
()
|
3305017000NRG23150720220242671
|
15/07/2022
|
MANOHAR
|
3305017WL0010708
|
MANOHAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050660
|
|
MANOHAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-005-002/462
()
|
3305017000NRG23150720220242675
|
15/07/2022
|
RAMCHANDRA
|
3305017WL0010708
|
RAMCHANDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195050666
|
|
RAMCHANDAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-005-002/463-B
()
|
3305017000NRG23150720220242676
|
15/07/2022
|
SULNI
|
3305017WL0010708
|
SULNI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050662
|
|
SULNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-005-002/484
()
|
3305017000NRG23150720220242677
|
15/07/2022
|
SUNITA
|
3305017WL0010708
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195050661
|
|
Mrs. SUNITA W/O SHIV NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-005-002/528
()
|
3305017000NRG23150720220242681
|
15/07/2022
|
DEVENDRA
|
3305017WL0010708
|
DEVENDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050663
|
|
MR DEVENDRA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
27
|
BALRAMPUR
|
CH-05-017-005-002/528
()
|
3305017000NRG23150720220242680
|
15/07/2022
|
upendar
|
3305017WL0010708
|
upendar
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
3195050650
|
|
MR UPENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56712
|
56712
|
|
|
|
|
|
|
|