|
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-05-017-038-001/106
()
|
3305017000NRG23070320232110577
|
07/03/2023
|
FULSO
|
3305017WL084693
|
FULSO
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533242
|
|
Mrs. FULASO TIRKI W/O JAIKARAN TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-038-001/108
()
|
3305017000NRG23070320232110579
|
07/03/2023
|
AVINASH
|
3305017WL084693
|
AVINASH
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533245
|
|
AVINASH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-038-001/113-A
()
|
3305017000NRG23070320232110581
|
07/03/2023
|
DOMNIKA
|
3305017WL084693
|
DOMNIKA
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533249
|
|
Mrs. DOMANIKA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-038-001/118-A
()
|
3305017000NRG23070320232110583
|
07/03/2023
|
Filseta
|
3305017WL084693
|
Filseta
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533248
|
|
FILISITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-038-001/118-A
()
|
3305017000NRG23070320232110582
|
07/03/2023
|
Jonkush
|
3305017WL084693
|
Jonkush
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533246
|
|
JANKU TOPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-038-001/121
()
|
3305017000NRG23070320232110584
|
07/03/2023
|
DIVYA
|
3305017WL084693
|
DIVYA
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533243
|
|
DIVIYA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-038-001/128
()
|
3305017000NRG23070320232110586
|
07/03/2023
|
Luthuru
|
3305017WL084693
|
Luthuru
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533240
|
|
LUSRU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-038-001/154
()
|
3305017000NRG23070320232110590
|
07/03/2023
|
Asim Ekka
|
3305017WL084693
|
Asim Ekka
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533254
|
|
Mr. ASIM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-038-001/154
()
|
3305017000NRG23070320232110589
|
07/03/2023
|
Pritam
|
3305017WL084693
|
Pritam
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533258
|
|
Mr. PRITAM KUMAR / PREMPRAKASH MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-038-001/167
()
|
3305017000NRG23070320232110591
|
07/03/2023
|
NITESH
|
3305017WL084693
|
NITESH
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533255
|
|
Mr. Nitesh Tirki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-038-001/336
()
|
3305017000NRG23070320232110592
|
07/03/2023
|
RITESH TIRKI
|
3305017WL084693
|
RITESH TIRKI
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533247
|
|
RITESH S\O AGAPIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-038-001/336
()
|
3305017000NRG23070320232110593
|
07/03/2023
|
ROSHAN TIRKI
|
3305017WL084693
|
ROSHAN TIRKI
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533256
|
|
ROSHAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-038-001/93-A
()
|
3305017000NRG23070320232110594
|
07/03/2023
|
ANKIT
|
3305017WL084693
|
ANKIT
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533257
|
|
ANKIT KUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-038-001/99
()
|
3305017000NRG23070320232110595
|
07/03/2023
|
SHOBHANTI
|
3305017WL084693
|
SHOBHANTI
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533244
|
|
SPOVANTI TRIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-038-002/153
()
|
3305017000NRG23070320232110596
|
07/03/2023
|
AGGAPIT
|
3305017WL084693
|
AGGAPIT
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533241
|
|
Mr. AGAPIT TIRKI S/O PASKAL TIRKI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-038-001/107
()
|
3305017000NRG23070320232110578
|
07/03/2023
|
MALO
|
3305017WL084693
|
MALO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533251
|
|
Mrs. MANO W\O SANDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-038-001/113-A
()
|
3305017000NRG23070320232110580
|
07/03/2023
|
Jowakim
|
3305017WL084693
|
Jowakim
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533253
|
|
Mr. JOVAKIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-038-001/123
()
|
3305017000NRG23070320232110585
|
07/03/2023
|
JUGAL
|
3305017WL084693
|
JUGAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533252
|
|
JUGAL TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-038-001/128
()
|
3305017000NRG23070320232110587
|
07/03/2023
|
SANTI
|
3305017WL084693
|
SANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064533250
|
|
Mrs. SHANTI EKKA W/O LUTHROO EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|