|
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-05-017-001-002/10
()
|
3305017000NRG23181120220973875
|
18/11/2022
|
HIRALAL
|
3305017WL0044592
|
HIRALAL
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6655366770
|
|
HIRALAL S/O JAINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-001-002/103
()
|
3305017000NRG23181120220973878
|
18/11/2022
|
Manmati
|
3305017WL0044592
|
Manmati
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6655366776
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-001-003/12
()
|
3305017000NRG23181120220973888
|
18/11/2022
|
rambriksh
|
3305017WL0044592
|
rambriksh
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
6655366775
|
|
RAMVRIKSH NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-001-003/27
()
|
3305017000NRG23181120220973900
|
18/11/2022
|
rajesh
|
3305017WL0044592
|
rajesh
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366771
|
|
RAJES S/O RABINDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-001-003/27
()
|
3305017000NRG23181120220973901
|
18/11/2022
|
SEVANTEE
|
3305017WL0044592
|
SEVANTEE
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366804
|
|
Mrs. SEVANTI WO RAJESH SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-001-003/3
()
|
3305017000NRG23181120220973903
|
18/11/2022
|
manhin
|
3305017WL0044592
|
manhin
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366774
|
|
MANHIN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-001-003/3
()
|
3305017000NRG23181120220973902
|
18/11/2022
|
shivratan
|
3305017WL0044592
|
shivratan
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366772
|
|
SHIVRATAN NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-001-003/38-A
()
|
3305017000NRG23181120220973905
|
18/11/2022
|
sulochni
|
3305017WL0044592
|
sulochni
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366778
|
|
Mrs. SULOCHANA CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-001-003/44-A
()
|
3305017000NRG23181120220973908
|
18/11/2022
|
Kashni
|
3305017WL0044592
|
Kashni
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366805
|
|
Mrs. Krishni SONHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-001-003/62
()
|
3305017000NRG23181120220973910
|
18/11/2022
|
devanti
|
3305017WL0044592
|
devanti
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
6655366777
|
|
DEVANTI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-001-003/62
()
|
3305017000NRG23181120220973909
|
18/11/2022
|
rupsay
|
3305017WL0044592
|
rupsay
|
00093
|
CRGB0006068
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366773
|
|
RUPSAI W/O KARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-049-001/24-A
()
|
3305017000NRG23181120220973929
|
18/11/2022
|
NAIHARI DEVI
|
3305017WL0044593
|
NAIHARI DEVI
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655366781
|
|
Mrs. NAIHAREE W/O. BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-049-001/98
()
|
3305017000NRG23181120220973945
|
18/11/2022
|
SUNNI
|
3305017WL0044593
|
SUNNI
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655366780
|
|
SOONI NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
14
|
BALRAMPUR
|
CH-05-017-049-001/1-A
()
|
3305017000NRG23181120220973920
|
18/11/2022
|
INDARMANIYA
|
3305017WL0044593
|
INDARMANIYA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655366810
|
|
Mrs. INDRAMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-049-001/28-A
()
|
3305017000NRG23181120220973932
|
18/11/2022
|
Mahaprasad
|
3305017WL0044593
|
Mahaprasad
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655366779
|
|
Mr. MAHAPRASAD KODAKU SO BHADWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-001-003/11-A
()
|
3305017000NRG23181120220973883
|
18/11/2022
|
SUMRTARI
|
3305017WL0044592
|
SUMRTARI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6655366796
|
|
MRS SUMETRI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALRAMPUR
|
CH-05-017-001-003/11-A
()
|
3305017000NRG23181120220973882
|
18/11/2022
|
THAKURDAS
|
3305017WL0044592
|
THAKURDAS
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6655366795
|
|
MR THAKURDAYAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALRAMPUR
|
CH-05-017-001-003/19
()
|
3305017000NRG23181120220973897
|
18/11/2022
|
CHINA
|
3305017WL0044592
|
CHINA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
6655366784
|
|
MR CHAINA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALRAMPUR
|
CH-05-017-001-003/25
()
|
3305017000NRG23181120220973898
|
18/11/2022
|
BAJRIYA
|
3305017WL0044592
|
BAJRIYA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366783
|
|
BAJRIHA S/O GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-001-003/25
()
|
3305017000NRG23181120220973899
|
18/11/2022
|
FULMAN
|
3305017WL0044592
|
FULMAN
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
6655366782
|
|
FULMAN CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALRAMPUR
|
CH-05-017-001-003/37
()
|
3305017000NRG23181120220973904
|
18/11/2022
|
SHIVBALO
|
3305017WL0044592
|
SHIVBALO
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366793
|
|
SUBALO SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-001-003/44-A
()
|
3305017000NRG23181120220973907
|
18/11/2022
|
Rambilas
|
3305017WL0044592
|
Rambilas
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366792
|
|
RAMBILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALRAMPUR
|
CH-05-017-001-003/66
()
|
3305017000NRG23181120220973912
|
18/11/2022
|
ANITA
|
3305017WL0044592
|
ANITA
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366790
|
|
MRS ANITA SONHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALRAMPUR
|
CH-05-017-001-003/66
()
|
3305017000NRG23181120220973911
|
18/11/2022
|
SHAMU
|
3305017WL0044592
|
SHAMU
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366791
|
|
SARYU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-001-003/76
()
|
3305017000NRG23181120220973913
|
18/11/2022
|
durjan
|
3305017WL0044592
|
durjan
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366803
|
|
DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-001-003/76
()
|
3305017000NRG23181120220973914
|
18/11/2022
|
Kalawati
|
3305017WL0044592
|
Kalawati
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366785
|
|
KALWATI SONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALRAMPUR
|
CH-05-017-001-003/9
()
|
3305017000NRG23181120220973915
|
18/11/2022
|
Sudesh
|
3305017WL0044592
|
Sudesh
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
25/11/2022
|
|
6655366789
|
|
SUDESH CERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-037-001/17
()
|
3305017000NRG23181120220974457
|
18/11/2022
|
TANIYA
|
3305017WL0044610
|
TANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655366797
|
|
Mrs. TUNIYA WO PHITLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-037-001/22
()
|
3305017000NRG23181120220974458
|
18/11/2022
|
SUKHADEO
|
3305017WL0044610
|
SUKHADEO
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655366800
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALRAMPUR
|
CH-05-017-037-001/52-A
()
|
3305017000NRG23181120220974459
|
18/11/2022
|
LALITA
|
3305017WL0044610
|
LALITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655366794
|
|
Mrs. LALITA / LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-049-001/18
()
|
3305017000NRG23181120220973926
|
18/11/2022
|
JAGNARAYAN
|
3305017WL0044593
|
JAGNARAYAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655366787
|
|
Mr. JAGNARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-049-001/18
()
|
3305017000NRG23181120220973927
|
18/11/2022
|
Shanti
|
3305017WL0044593
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366788
|
|
Mrs. SHANTI DEVI / JAG NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-049-001/18
()
|
3305017000NRG23181120220973928
|
18/11/2022
|
SUKHANA
|
3305017WL0044593
|
SUKHANA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/11/2022
|
|
6655366786
|
|
Mr. SUKHANA NAGAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALRAMPUR
|
CH-05-017-049-001/25
()
|
3305017000NRG23181120220973931
|
18/11/2022
|
BANDHO
|
3305017WL0044593
|
BANDHO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366809
|
|
Mrs. BANDHO DEVI wo PYARI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-049-001/307-A
()
|
3305017000NRG23181120220973934
|
18/11/2022
|
RAMESH
|
3305017WL0044593
|
RAMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366807
|
|
RAMESH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-049-001/375-A
()
|
3305017000NRG23181120220973935
|
18/11/2022
|
AGHANU
|
3305017WL0044593
|
AGHANU
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655366802
|
|
AGHUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-049-001/375-A
()
|
3305017000NRG23181120220973936
|
18/11/2022
|
RANGO
|
3305017WL0044593
|
RANGO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655366806
|
|
RANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-049-001/84
()
|
3305017000NRG23181120220973937
|
18/11/2022
|
NARESH
|
3305017WL0044593
|
NARESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366798
|
|
Mr. NARESH RAM so TETGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BALRAMPUR
|
CH-05-017-049-001/934
()
|
3305017000NRG23181120220973939
|
18/11/2022
|
CHANDAN
|
3305017WL0044593
|
CHANDAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366808
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-049-001/950
()
|
3305017000NRG23181120220973941
|
18/11/2022
|
SURAJ PRASAD
|
3305017WL0044593
|
SURAJ PRASAD
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655366799
|
|
SURAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-049-001/98
()
|
3305017000NRG23181120220973944
|
18/11/2022
|
SHOBHAN RAM
|
3305017WL0044593
|
SHOBHAN RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366801
|
|
Mr. SHOBHAN RAM so SATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|