|
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-05-017-019-003/33
()
|
3305017000NRG23220820220403810
|
22/08/2022
|
KAMLA
|
3305017WL0020091
|
KAMLA
|
00089
|
CBIN0281579
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4230347946
|
|
KAMLA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-019-003/4
()
|
3305017000NRG23220820220403811
|
22/08/2022
|
ATWARIYA
|
3305017WL0020091
|
ATWARIYA
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
27/08/2022
|
|
4230347944
|
|
Mrs. ATWARIYA W/O TEJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-019-003/52
()
|
3305017000NRG23220820220403816
|
22/08/2022
|
RISWA
|
3305017WL0020091
|
RISWA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
28/08/2022
|
|
4230347934
|
|
RISHVA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-019-003/57
()
|
3305017000NRG23220820220403817
|
22/08/2022
|
PREMANI
|
3305017WL0020091
|
PREMANI
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
27/08/2022
|
|
4230347945
|
|
Mrs. PREMNI DEVI WO DEVNATH BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-011-001/23
()
|
3305017000NRG23220820220403861
|
22/08/2022
|
SURESH
|
3305017WL0020097
|
SURESH
|
00093
|
CRGB0006068
|
2040
|
2040
|
Processed
|
27/08/2022
|
|
4230347943
|
|
MR SURESH YADV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALRAMPUR
|
CH-05-017-011-001/43
()
|
3305017000NRG23220820220403860
|
22/08/2022
|
SHIVRATAN
|
3305017WL0020096
|
SHIVRATAN
|
00093
|
CRGB0006068
|
2856
|
2856
|
Processed
|
28/08/2022
|
|
4230347935
|
|
SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-011-001/112
()
|
3305017000NRG23220820220403859
|
22/08/2022
|
BASANT
|
3305017WL0020096
|
BASANT
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
28/08/2022
|
|
4230347938
|
|
BASANTLAL RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-019-003/158
()
|
3305017000NRG23220820220403806
|
22/08/2022
|
SUKHMANIYA
|
3305017WL0020091
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4230347947
|
|
SUKHMNIYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-019-003/16
()
|
3305017000NRG23220820220403807
|
22/08/2022
|
MUNI
|
3305017WL0020091
|
MUNI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
28/08/2022
|
|
4230347942
|
|
MUNNI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-019-003/33
()
|
3305017000NRG23220820220403809
|
22/08/2022
|
VIGU
|
3305017WL0020091
|
VIGU
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
28/08/2022
|
|
4230347940
|
|
BIGOO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-019-003/5
()
|
3305017000NRG23220820220403814
|
22/08/2022
|
ASHO DEVI
|
3305017WL0020091
|
ASHO DEVI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
28/08/2022
|
|
4230347939
|
|
ASHODEVI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-019-003/5
()
|
3305017000NRG23220820220403813
|
22/08/2022
|
RAJENDRA
|
3305017WL0020091
|
RAJENDRA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
28/08/2022
|
|
4230347948
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-019-003/52
()
|
3305017000NRG23220820220403815
|
22/08/2022
|
NANDU
|
3305017WL0020091
|
NANDU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/08/2022
|
|
4230347941
|
|
NANDU BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-019-003/72
()
|
3305017000NRG23220820220403818
|
22/08/2022
|
FUDGUNIYA
|
3305017WL0020091
|
FUDGUNIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
28/08/2022
|
|
4230347937
|
|
FUDGUNIYA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-019-003/8
()
|
3305017000NRG23220820220403819
|
22/08/2022
|
JAGMANIYA
|
3305017WL0020091
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/08/2022
|
|
4230347936
|
|
JAGMANIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|