|
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-05-017-039-002/259
()
|
3305017000NRG23101120220882031
|
10/11/2022
|
sudher
|
3305017WL0041193
|
sudher
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498527507
|
|
SUDHIR S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-039-001/111
()
|
3305017000NRG23101120220882064
|
10/11/2022
|
REJINA
|
3305017WL0041194
|
REJINA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527512
|
|
Mrs. REJINA W/O RUPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALRAMPUR
|
CH-05-017-039-001/214
()
|
3305017000NRG23101120220882065
|
10/11/2022
|
RAMKUMAR
|
3305017WL0041194
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527508
|
|
RAMKUMAR S/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-039-001/219
()
|
3305017000NRG23101120220882068
|
10/11/2022
|
SONAMATI
|
3305017WL0041194
|
SONAMATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527530
|
|
Mrs. SONAMATI W/O AGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-039-001/220
()
|
3305017000NRG23101120220882070
|
10/11/2022
|
MAMTA YADEV
|
3305017WL0041194
|
MAMTA YADEV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527529
|
|
MAMTA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-039-001/220
()
|
3305017000NRG23101120220882069
|
10/11/2022
|
PARAM
|
3305017WL0041194
|
PARAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527532
|
|
PARAM YADAV S/O JOKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-039-001/227
()
|
3305017000NRG23101120220882071
|
10/11/2022
|
BINESH
|
3305017WL0041194
|
BINESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527510
|
|
BINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-039-001/227
()
|
3305017000NRG23101120220882072
|
10/11/2022
|
PARWATI
|
3305017WL0041194
|
PARWATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527511
|
|
Mrs. PARWATI W/O BINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-039-001/230
()
|
3305017000NRG23101120220882074
|
10/11/2022
|
JAGMANIYA
|
3305017WL0041194
|
JAGMANIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527546
|
|
Mrs. JAGMANIYA W/O RAM SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-039-001/246
()
|
3305017000NRG23101120220882075
|
10/11/2022
|
JAGDISH
|
3305017WL0041194
|
JAGDISH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527547
|
|
JAGDISH S/O BUDHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-039-001/246
()
|
3305017000NRG23101120220882076
|
10/11/2022
|
UTIN
|
3305017WL0041194
|
UTIN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527538
|
|
UTIN HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-039-001/279
()
|
3305017000NRG23101120220882078
|
10/11/2022
|
RANJITA
|
3305017WL0041194
|
RANJITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527544
|
|
RANJEETA YADO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-039-001/288
()
|
3305017000NRG23101120220882079
|
10/11/2022
|
PRADIP
|
3305017WL0041194
|
PRADIP
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527531
|
|
PRADEEP MURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-039-001/288
()
|
3305017000NRG23101120220882080
|
10/11/2022
|
SUKHMANIYA
|
3305017WL0041194
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527533
|
|
SUKHMANIYA MURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-039-001/292
()
|
3305017000NRG23101120220882081
|
10/11/2022
|
RAMBRICH
|
3305017WL0041194
|
RAMBRICH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527514
|
|
MR RAM VIRIX
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALRAMPUR
|
CH-05-017-039-001/292
()
|
3305017000NRG23101120220882082
|
10/11/2022
|
RAMI
|
3305017WL0041194
|
RAMI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527513
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-039-001/33
()
|
3305017000NRG23101120220882090
|
10/11/2022
|
DHANSI
|
3305017WL0041194
|
DHANSI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527528
|
|
DHANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-039-002/100
()
|
3305017000NRG23101120220882011
|
10/11/2022
|
NILIMA
|
3305017WL0041193
|
NILIMA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527535
|
|
NEELA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-039-002/100
()
|
3305017000NRG23101120220882010
|
10/11/2022
|
RAMU
|
3305017WL0041193
|
RAMU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527534
|
|
RAMU,S/O,BEJGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-039-002/12
()
|
3305017000NRG23101120220882013
|
10/11/2022
|
FRANSIS
|
3305017WL0041193
|
FRANSIS
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527522
|
|
Mr. FRANSIS TIGGA S/ LUNDRA TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-039-002/12
()
|
3305017000NRG23101120220882012
|
10/11/2022
|
MILYANI
|
3305017WL0041193
|
MILYANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527523
|
|
Mrs. MILYANI W/O FRANSIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-039-002/14
()
|
3305017000NRG23101120220882014
|
10/11/2022
|
HARISHANKAR
|
3305017WL0041193
|
HARISHANKAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527519
|
|
HARISANKAR,S/O,BUTIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-039-002/14
()
|
3305017000NRG23101120220882015
|
10/11/2022
|
RAJMANIYA
|
3305017WL0041193
|
RAJMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498527518
|
|
Mrs. RAJMANIYA W/O HARISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-039-002/179
()
|
3305017000NRG23101120220882021
|
10/11/2022
|
BENE
|
3305017WL0041193
|
BENE
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527542
|
|
Mrs. BENE W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-039-002/179
()
|
3305017000NRG23101120220882020
|
10/11/2022
|
MANGALSAI
|
3305017WL0041193
|
MANGALSAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527543
|
|
MANGALSAY,S/O,RAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-039-002/179
()
|
3305017000NRG23101120220882022
|
10/11/2022
|
RAJKUMAR
|
3305017WL0041193
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527541
|
|
Rajkumar Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BALRAMPUR
|
CH-05-017-039-002/24
()
|
3305017000NRG23101120220882025
|
10/11/2022
|
FULJENS
|
3305017WL0041193
|
FULJENS
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527526
|
|
FULJENS TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-039-002/24
()
|
3305017000NRG23101120220882026
|
10/11/2022
|
GUNI
|
3305017WL0041193
|
GUNI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527525
|
|
Mrs. GUNI W/O FULJENS [AGE 25] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-039-002/251
()
|
3305017000NRG23101120220882030
|
10/11/2022
|
AALMA
|
3305017WL0041193
|
AALMA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527509
|
|
Mrs. ALMA W/O MOHBIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-039-002/251
()
|
3305017000NRG23101120220882029
|
10/11/2022
|
MOHBIB
|
3305017WL0041193
|
MOHBIB
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527540
|
|
Mr. MOHBIL TIGGA S/O NIRMAL TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-039-002/259
()
|
3305017000NRG23101120220882032
|
10/11/2022
|
Shreelaxmi
|
3305017WL0041193
|
Shreelaxmi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498527503
|
|
Shrilakshmi Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BALRAMPUR
|
CH-05-017-039-002/29
()
|
3305017000NRG23101120220882042
|
10/11/2022
|
MARIYAM
|
3305017WL0041193
|
MARIYAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527515
|
|
Mrs. MARIYAM W/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-039-002/29
()
|
3305017000NRG23101120220882041
|
10/11/2022
|
RATAN
|
3305017WL0041193
|
RATAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527516
|
|
RATAN,S/O,MATWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-039-002/32
()
|
3305017000NRG23101120220882045
|
10/11/2022
|
MEENA
|
3305017WL0041193
|
MEENA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498527527
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-039-002/32
()
|
3305017000NRG23101120220882044
|
10/11/2022
|
RIMJIYUS
|
3305017WL0041193
|
RIMJIYUS
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498527520
|
|
RIMJIYUS S/O BEJGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-039-002/56
()
|
3305017000NRG23101120220882048
|
10/11/2022
|
KHORI
|
3305017WL0041193
|
KHORI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527517
|
|
Khori Ekkai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BALRAMPUR
|
CH-05-017-039-002/75
()
|
3305017000NRG23101120220882053
|
10/11/2022
|
AMRESHWAR
|
3305017WL0041193
|
AMRESHWAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527537
|
|
AMNESWAR SO LUNDARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-039-002/75
()
|
3305017000NRG23101120220882054
|
10/11/2022
|
JHONTI
|
3305017WL0041193
|
JHONTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527536
|
|
Mrs. JHONTI W/O AMNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-039-002/75-A
()
|
3305017000NRG23101120220882057
|
10/11/2022
|
BASANTI
|
3305017WL0041193
|
BASANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527524
|
|
Mrs. BASANTI W/O KORNALIYUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALRAMPUR
|
CH-05-017-039-002/75-A
()
|
3305017000NRG23101120220882056
|
10/11/2022
|
KORNELIUSH
|
3305017WL0041193
|
KORNELIUSH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498527521
|
|
KORNELIYUS S/O AMNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BALRAMPUR
|
CH-05-017-039-002/99
()
|
3305017000NRG23101120220882058
|
10/11/2022
|
LEDHHU
|
3305017WL0041193
|
LEDHHU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527545
|
|
LEDRU,S/O,BEJGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BALRAMPUR
|
CH-05-017-039-002/99
()
|
3305017000NRG23101120220882059
|
10/11/2022
|
SOHANI
|
3305017WL0041193
|
SOHANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498527539
|
|
Mrs. SOHANI W/O LEDDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|