|
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-05-017-043-001/13
()
|
3305017000NRG23180120231677930
|
18/01/2023
|
SHIVKUMAR
|
3305017WL0068018
|
SHIVKUMAR
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234754
|
|
Mr. SHIV KUMAR SINGH S/O BASDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-043-001/16
()
|
3305017000NRG23180120231677932
|
18/01/2023
|
ram shrvat
|
3305017WL0068018
|
ram shrvat
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234750
|
|
Mr. RAMSWARATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-043-001/18-A
()
|
3305017000NRG23180120231677934
|
18/01/2023
|
Bsanti
|
3305017WL0068018
|
Bsanti
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234757
|
|
Mrs. BASANTI W\O JHAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-043-001/21-A
()
|
3305017000NRG23180120231678043
|
18/01/2023
|
SUBHASH
|
3305017WL0068021
|
SUBHASH
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234755
|
|
Mr. SUBAS S\O SON SAI kodaku
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-043-001/22
()
|
3305017000NRG23180120231678045
|
18/01/2023
|
duliswari
|
3305017WL0068021
|
duliswari
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234775
|
|
Mrs. DULESHWARI KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-043-001/24
()
|
3305017000NRG23180120231677936
|
18/01/2023
|
RAJALAL
|
3305017WL0068018
|
RAJALAL
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234753
|
|
Mr. RAJALAL SINGH SO INDRANATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-043-001/24
()
|
3305017000NRG23180120231677937
|
18/01/2023
|
SUNDAR SINGH
|
3305017WL0068018
|
SUNDAR SINGH
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234768
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-043-001/29
()
|
3305017000NRG23180120231677939
|
18/01/2023
|
RAJENDRA
|
3305017WL0068018
|
RAJENDRA
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234767
|
|
Mr. RAJENDRA PRASAD YADAV S/O RAMJIT YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-043-001/29
()
|
3305017000NRG23180120231677938
|
18/01/2023
|
Ramjit
|
3305017WL0068018
|
Ramjit
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234752
|
|
Mr. RAMJIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-043-001/34
()
|
3305017000NRG23180120231678048
|
18/01/2023
|
AADHES
|
3305017WL0068021
|
AADHES
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234751
|
|
AVDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-043-001/38
()
|
3305017000NRG23180120231677943
|
18/01/2023
|
Manish Kumar Yadav
|
3305017WL0068018
|
Manish Kumar Yadav
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234769
|
|
MANISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-043-001/42
()
|
3305017000NRG23180120231677945
|
18/01/2023
|
sunyana
|
3305017WL0068018
|
sunyana
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234756
|
|
Mrs. SUNAINA W\O JUGESHWAR YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-043-001/5
()
|
3305017000NRG23180120231677946
|
18/01/2023
|
Fulmaniya
|
3305017WL0068018
|
Fulmaniya
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234776
|
|
Mrs. FULMANIYA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-043-001/5
()
|
3305017000NRG23180120231677947
|
18/01/2023
|
purna
|
3305017WL0068018
|
purna
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234777
|
|
PURAN KODKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
BALRAMPUR
|
CH-05-017-043-001/13
()
|
3305017000NRG23180120231677931
|
18/01/2023
|
MALATI
|
3305017WL0068018
|
MALATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234770
|
|
MALTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-043-001/16
()
|
3305017000NRG23180120231677933
|
18/01/2023
|
RAJDEV
|
3305017WL0068018
|
RAJDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234759
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-043-001/21-A
()
|
3305017000NRG23180120231678044
|
18/01/2023
|
SHANTI
|
3305017WL0068021
|
SHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234765
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-043-001/24
()
|
3305017000NRG23180120231677935
|
18/01/2023
|
MANTOKHAR
|
3305017WL0068018
|
MANTOKHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234763
|
|
MATORVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-043-001/30
()
|
3305017000NRG23180120231677940
|
18/01/2023
|
LOUTAN
|
3305017WL0068018
|
LOUTAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234758
|
|
LAOTAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-043-001/30-B
()
|
3305017000NRG23180120231677941
|
18/01/2023
|
KAWILASH
|
3305017WL0068018
|
KAWILASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234773
|
|
KAVILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-043-001/30-B
()
|
3305017000NRG23180120231677942
|
18/01/2023
|
MAINI
|
3305017WL0068018
|
MAINI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234766
|
|
MAINI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-043-001/33-A
()
|
3305017000NRG23180120231678047
|
18/01/2023
|
MANMATI
|
3305017WL0068021
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234772
|
|
Mrs. MANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-043-001/33-A
()
|
3305017000NRG23180120231678046
|
18/01/2023
|
UMESH
|
3305017WL0068021
|
UMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234771
|
|
Mr. UMESH YADAV S/O SATYANARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-043-001/37-A
()
|
3305017000NRG23180120231678049
|
18/01/2023
|
SURENDAR
|
3305017WL0068021
|
SURENDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234760
|
|
Mr. SURENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-043-001/42
()
|
3305017000NRG23180120231677944
|
18/01/2023
|
JUGESAR
|
3305017WL0068018
|
JUGESAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234761
|
|
Mr. JUGESHAWER YADAV SO BHAGAT YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
BALRAMPUR
|
CH-05-017-043-001/43
()
|
3305017000NRG23180120231678050
|
18/01/2023
|
GORAKH
|
3305017WL0068021
|
GORAKH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234762
|
|
GORKH S/O GUMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-043-001/9
()
|
3305017000NRG23180120231678051
|
18/01/2023
|
RAMSAKAL
|
3305017WL0068021
|
RAMSAKAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130234764
|
|
RAMSAKL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-047-001/170
()
|
3305017000NRG23180120231678119
|
18/01/2023
|
SUKHIDAS
|
3305017WL0068025
|
SUKHIDAS
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130234774
|
|
SUKHIDASH,S/O,VISWNATG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|