|
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-05-017-042-001/124
()
|
3305017000NRG23190720220273261
|
19/07/2022
|
CHINTAMANI
|
3305017WL0011875
|
CHINTAMANI
|
00093
|
CRGB0006017
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382775
|
|
Mrs. CHINTAMANI MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-042-001/124-A
()
|
3305017000NRG23190720220273262
|
19/07/2022
|
PRIYANKA
|
3305017WL0011875
|
PRIYANKA
|
00093
|
CRGB0006017
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382774
|
|
Mrs. PRIYANKA MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-042-001/169-A
()
|
3305017000NRG23190720220273264
|
19/07/2022
|
SHUSHILA
|
3305017WL0011875
|
SHUSHILA
|
00093
|
CRGB0006017
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382773
|
|
Mrs. SUSHILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-042-001/208
()
|
3305017000NRG23190720220273266
|
19/07/2022
|
MAMTA
|
3305017WL0011875
|
MAMTA
|
00093
|
CRGB0006017
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304382788
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-042-001/46
()
|
3305017000NRG23190720220273274
|
19/07/2022
|
POONAMDANI
|
3305017WL0011875
|
POONAMDANI
|
00093
|
CRGB0006017
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304382789
|
|
POONAMDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-042-001/31
()
|
3305017000NRG23190720220273269
|
19/07/2022
|
BECHANA
|
3305017WL0011875
|
BECHANA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382791
|
|
Mr. BECHANA RAM S/O FAGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-042-001/31
()
|
3305017000NRG23190720220273268
|
19/07/2022
|
URMILA
|
3305017WL0011875
|
URMILA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382792
|
|
Mrs. URAMILA W\O BECHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-042-001/340
()
|
3305017000NRG23190720220273271
|
19/07/2022
|
LALITA
|
3305017WL0011875
|
LALITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382786
|
|
Mrs. LALITA GUPTA W/O SURESH GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-042-001/340
()
|
3305017000NRG23190720220273270
|
19/07/2022
|
SURESH
|
3305017WL0011875
|
SURESH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304382785
|
|
SURESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-042-001/44
()
|
3305017000NRG23190720220273273
|
19/07/2022
|
MASIHDHANI
|
3305017WL0011875
|
MASIHDHANI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382779
|
|
Mrs. MASIHDHANI BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-042-001/47
()
|
3305017000NRG23190720220273275
|
19/07/2022
|
SALOMI
|
3305017WL0011875
|
SALOMI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304382793
|
|
SALONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-042-002/311-A
()
|
3305017000NRG23190720220273276
|
19/07/2022
|
SANTOSH
|
3305017WL0011875
|
SANTOSH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382781
|
|
Mr. SANTOSH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-042-002/311-A
()
|
3305017000NRG23190720220273277
|
19/07/2022
|
SUNESHARI
|
3305017WL0011875
|
SUNESHARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382780
|
|
SUNESHRI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-042-002/370
()
|
3305017000NRG23190720220273278
|
19/07/2022
|
BANDHAN
|
3305017WL0011875
|
BANDHAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382784
|
|
Mr. BANDHAN S\O SUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-042-002/391
()
|
3305017000NRG23190720220273280
|
19/07/2022
|
DILAWAN
|
3305017WL0011875
|
DILAWAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304382778
|
|
DILAWAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-042-002/511
()
|
3305017000NRG23190720220273283
|
19/07/2022
|
KENDALI
|
3305017WL0011875
|
KENDALI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382787
|
|
Mrs. KENDALI W/O JAGESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-042-002/65
()
|
3305017000NRG23190720220273285
|
19/07/2022
|
DEOMANI
|
3305017WL0011875
|
DEOMANI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382782
|
|
Mrs. DEOMUNI EDGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-042-002/69
()
|
3305017000NRG23190720220273289
|
19/07/2022
|
JAGDISH
|
3305017WL0011875
|
JAGDISH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382776
|
|
Mr. JAGDISH S/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-042-002/69
()
|
3305017000NRG23190720220273290
|
19/07/2022
|
RAMESHWARI
|
3305017WL0011875
|
RAMESHWARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382777
|
|
Mrs. RAMESHWARI W/O JAGADISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-042-002/74
()
|
3305017000NRG23190720220273292
|
19/07/2022
|
KANTA
|
3305017WL0011875
|
KANTA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382783
|
|
Miss. KANTA PAHADI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-047-001/107
()
|
3305017000NRG23190720220267726
|
19/07/2022
|
NADHIRA
|
3305017WL0011612
|
NADHIRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/07/2022
|
|
3304382790
|
|
Mr. NADHIRA S/O BUCHUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
22
|
BALRAMPUR
|
CH-05-017-042-001/128-A
()
|
3305017000NRG23190720220273263
|
19/07/2022
|
UPENDRA
|
3305017WL0011875
|
UPENDRA
|
00415
|
SBIN0003855
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
3304382772
|
|
MS UPENDRA GUPTA SO ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
BALRAMPUR
|
CH-05-017-042-001/208
()
|
3305017000NRG23190720220273265
|
19/07/2022
|
ASHOK
|
3305017WL0011875
|
ASHOK
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
3304382771
|
|
ASHOK PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|