|
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-05-017-011-002/135
()
|
3305017000NRG23251120221042447
|
25/11/2022
|
RAMCHALITTAR
|
3305017WL0047082
|
RAMCHALITTAR
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6763535571
|
|
RAMCHARITAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-011-002/235
()
|
3305017000NRG23251120221042457
|
25/11/2022
|
VINOD
|
3305017WL0047082
|
VINOD
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
01/12/2022
|
|
6763535572
|
|
VINOD SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-011-002/105
()
|
3305017000NRG23251120221042437
|
25/11/2022
|
rajkumari
|
3305017WL0047082
|
rajkumari
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
01/12/2022
|
|
6763535589
|
|
RAJKUMARI SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-011-002/105
()
|
3305017000NRG23251120221042436
|
25/11/2022
|
TIRBHUWAN
|
3305017WL0047082
|
TIRBHUWAN
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
01/12/2022
|
|
6763535590
|
|
TRIBHUAN SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-011-002/108
()
|
3305017000NRG23251120221042439
|
25/11/2022
|
FULJHARIYA
|
3305017WL0047082
|
FULJHARIYA
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
01/12/2022
|
|
6763535570
|
|
Mrs. FULJHARIYA W/O RAMSHRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-011-002/108
()
|
3305017000NRG23251120221042438
|
25/11/2022
|
RANSRAN
|
3305017WL0047082
|
RANSRAN
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
01/12/2022
|
|
6763535585
|
|
RAMSARAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-011-002/114
()
|
3305017000NRG23251120221042441
|
25/11/2022
|
PANKUWAR
|
3305017WL0047082
|
PANKUWAR
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
01/12/2022
|
|
6763535574
|
|
PANKVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-011-002/114
()
|
3305017000NRG23251120221042440
|
25/11/2022
|
SONSAI
|
3305017WL0047082
|
SONSAI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
01/12/2022
|
|
6763535592
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-011-002/133
()
|
3305017000NRG23251120221042445
|
25/11/2022
|
MANRAKHANI
|
3305017WL0047082
|
MANRAKHANI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6763535577
|
|
MANRAKHNI SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-011-002/133
()
|
3305017000NRG23251120221042444
|
25/11/2022
|
RAMKUMAR
|
3305017WL0047082
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6763535578
|
|
RAMKUMAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-011-002/134
()
|
3305017000NRG23251120221042446
|
25/11/2022
|
SHIVKUMAR
|
3305017WL0047082
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6763535579
|
|
Mr. SHIVKUMAR SANDILYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
BALRAMPUR
|
CH-05-017-011-002/135
()
|
3305017000NRG23251120221042448
|
25/11/2022
|
SUMAN
|
3305017WL0047082
|
SUMAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6763535583
|
|
SUMAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-011-002/137
()
|
3305017000NRG23251120221042449
|
25/11/2022
|
SHIVRATAN
|
3305017WL0047082
|
SHIVRATAN
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
01/12/2022
|
|
6763535580
|
|
SHIVRATAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-011-002/137
()
|
3305017000NRG23251120221042450
|
25/11/2022
|
SUKHMAN
|
3305017WL0047082
|
SUKHMAN
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
01/12/2022
|
|
6763535581
|
|
SUKHMAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-011-002/138
()
|
3305017000NRG23251120221042452
|
25/11/2022
|
JASMTIYA
|
3305017WL0047082
|
JASMTIYA
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
01/12/2022
|
|
6763535582
|
|
JASHMATIYA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-011-002/138
()
|
3305017000NRG23251120221042451
|
25/11/2022
|
KAULESHWAR
|
3305017WL0047082
|
KAULESHWAR
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
01/12/2022
|
|
6763535593
|
|
KAOLESHAR SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-011-002/176
()
|
3305017000NRG23251120221042453
|
25/11/2022
|
DHANI
|
3305017WL0047082
|
DHANI
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
01/12/2022
|
|
6763535575
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-011-002/184
()
|
3305017000NRG23251120221042454
|
25/11/2022
|
FULMAT
|
3305017WL0047082
|
FULMAT
|
00354
|
PUNB0732100
|
201
|
201
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-011-002/211
()
|
3305017000NRG23251120221042455
|
25/11/2022
|
RAMFAL
|
3305017WL0047082
|
RAMFAL
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
01/12/2022
|
|
6763535586
|
|
RAMFAL AYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-011-002/235
()
|
3305017000NRG23251120221042458
|
25/11/2022
|
MOHARMANIYA
|
3305017WL0047082
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
01/12/2022
|
|
6763535591
|
|
MOHARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-011-002/81
()
|
3305017000NRG23251120221042466
|
25/11/2022
|
HIRAMUNI
|
3305017WL0047082
|
HIRAMUNI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
01/12/2022
|
|
6763535576
|
|
HIRMUNIYA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-011-002/81
()
|
3305017000NRG23251120221042465
|
25/11/2022
|
RAMLAL
|
3305017WL0047082
|
RAMLAL
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
01/12/2022
|
|
6763535588
|
|
RAMLAL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-011-002/85
()
|
3305017000NRG23251120221042467
|
25/11/2022
|
DEWKALIYA
|
3305017WL0047082
|
DEWKALIYA
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
01/12/2022
|
|
6763535584
|
|
DEVKAL SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-011-002/86
()
|
3305017000NRG23251120221042468
|
25/11/2022
|
RAJKUMAR
|
3305017WL0047082
|
RAJKUMAR
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
01/12/2022
|
|
6763535573
|
|
RAJKUMAR SANDILEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17487
|
17487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19698
|
19698
|
|
|
|
|
|
|
|