|
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-05-017-007-003/579
()
|
3305017000NRG23230520220019920
|
23/05/2022
|
VINAY
|
3305017WL0001265
|
VINAY
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113666
|
|
Mr. BINAY HALDHAR S/O BAIDYANATH HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-050-001/276-A
()
|
3305017000NRG23230520220019911
|
23/05/2022
|
Gour
|
3305017WL0001264
|
Gour
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113667
|
|
Mr. GAUR SARKAR SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-007-003/453
()
|
3305017000NRG23230520220019918
|
23/05/2022
|
BAIJNATH
|
3305017WL0001265
|
BAIJNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113677
|
|
VAIDHNATH HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-007-003/453
()
|
3305017000NRG23230520220019919
|
23/05/2022
|
LAXMI
|
3305017WL0001265
|
LAXMI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113670
|
|
LAXMI HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-007-003/579
()
|
3305017000NRG23230520220019921
|
23/05/2022
|
MALA
|
3305017WL0001265
|
MALA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113675
|
|
MALA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-007-003/585
()
|
3305017000NRG23230520220019922
|
23/05/2022
|
VIJAY HALDAR
|
3305017WL0001265
|
VIJAY HALDAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113676
|
|
VIJAY HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-037-001/726
()
|
3305017000NRG23200520220017906
|
23/05/2022
|
SITA
|
3305017WL0001138
|
SITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2332113669
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-037-001/726
()
|
3305017000NRG23200520220017905
|
23/05/2022
|
VIVEAK
|
3305017WL0001138
|
VIVEAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2332113668
|
|
MR VIVEK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALRAMPUR
|
CH-05-017-050-001/213-A
()
|
3305017000NRG23230520220019906
|
23/05/2022
|
DIPMALA
|
3305017WL0001264
|
DIPMALA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113673
|
|
DEEPMALA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-050-001/213-A
()
|
3305017000NRG23230520220019905
|
23/05/2022
|
SAHDEO
|
3305017WL0001264
|
SAHDEO
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113672
|
|
SAHADEV BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-050-001/221
()
|
3305017000NRG23230520220019908
|
23/05/2022
|
JHARNA
|
3305017WL0001264
|
JHARNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113678
|
|
JHARNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-050-001/221
()
|
3305017000NRG23230520220019907
|
23/05/2022
|
MAHARAJ
|
3305017WL0001264
|
MAHARAJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113671
|
|
MAHARAJ SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-050-001/223
()
|
3305017000NRG23230520220019910
|
23/05/2022
|
BIMAL
|
3305017WL0001264
|
BIMAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113679
|
|
BIMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-050-001/276-A
()
|
3305017000NRG23230520220019912
|
23/05/2022
|
VETIKA
|
3305017WL0001264
|
VETIKA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113674
|
|
BITIKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-050-001/301
()
|
3305017000NRG23230520220019914
|
23/05/2022
|
BASANTI
|
3305017WL0001264
|
BASANTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113665
|
|
BASANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-050-001/301
()
|
3305017000NRG23230520220019913
|
23/05/2022
|
SHRIKRISHNA
|
3305017WL0001264
|
SHRIKRISHNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113681
|
|
KRISHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-050-001/304
()
|
3305017000NRG23230520220019915
|
23/05/2022
|
DIWAKAR
|
3305017WL0001264
|
DIWAKAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2332113680
|
|
DIVAKAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|