|
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-05-017-018-001/387
()
|
3305017000NRG23281020220784373
|
28/10/2022
|
bhuneshvar
|
3305017WL0037754
|
bhuneshvar
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610216
|
|
bhuneshvar
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-037-002/786
()
|
3305017000NRG23281020220783117
|
28/10/2022
|
Dinesh Mandal
|
3305017WL0037693
|
Dinesh Mandal
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610215
|
|
Dinesh Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-026-001/39-A
()
|
3305017000NRG23281020220783054
|
28/10/2022
|
Anil kumar
|
3305017WL0037690
|
Anil kumar
|
00089
|
CBIN0284728
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610217
|
|
Anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-037-002/140
()
|
3305017000NRG23281020220783094
|
28/10/2022
|
GAUTAM
|
3305017WL0037693
|
GAUTAM
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610218
|
|
GAUTAM
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-050-001/1700
()
|
3305017000NRG23281020220783511
|
28/10/2022
|
SUSHMA KUMARI
|
3305017WL0037707
|
SUSHMA KUMARI
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610220
|
|
SUSHMA KUMARI
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-050-001/599
()
|
3305017000NRG23281020220783521
|
28/10/2022
|
MINIYA
|
3305017WL0037707
|
MINIYA
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100610219
|
|
MINIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-018-001/100-A
()
|
3305017000NRG23281020220784347
|
28/10/2022
|
RAJU KUMAR
|
3305017WL0037754
|
RAJU KUMAR
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100610223
|
|
RAJU KUMAR
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-018-001/119-A
()
|
3305017000NRG23281020220784350
|
28/10/2022
|
Chhotu Ravi
|
3305017WL0037754
|
Chhotu Ravi
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610222
|
|
Chhotu Ravi
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-018-001/119-A
()
|
3305017000NRG23281020220784351
|
28/10/2022
|
sakunti
|
3305017WL0037754
|
sakunti
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610221
|
|
sakunti
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-018-001/259
()
|
3305017000NRG23281020220784368
|
28/10/2022
|
Lakhan Pal
|
3305017WL0037754
|
Lakhan Pal
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610224
|
|
Lakhan Pal
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-018-001/265
()
|
3305017000NRG23281020220784369
|
28/10/2022
|
Pintu Yadav
|
3305017WL0037754
|
Pintu Yadav
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610225
|
|
Pintu Yadav
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-018-001/387
()
|
3305017000NRG23281020220784374
|
28/10/2022
|
kali
|
3305017WL0037754
|
kali
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100610226
|
|
kali
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-018-001/402
()
|
3305017000NRG23281020220784378
|
28/10/2022
|
sudeshvar
|
3305017WL0037754
|
sudeshvar
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100610227
|
|
sudeshvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
BALRAMPUR
|
CH-05-017-026-001/337
()
|
3305017000NRG23281020220783050
|
28/10/2022
|
DEVNARAYAN
|
3305017WL0037690
|
DEVNARAYAN
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610228
|
|
DEVNARAYAN
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-026-001/384
()
|
3305017000NRG23281020220783051
|
28/10/2022
|
DINESH VISHWKRMA
|
3305017WL0037690
|
DINESH VISHWKRMA
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610229
|
|
DINESH VISHWKRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-018-001/265
()
|
3305017000NRG23281020220784370
|
28/10/2022
|
Soniya
|
3305017WL0037754
|
Soniya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100610230
|
|
Soniya
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-018-001/373
()
|
3305017000NRG23281020220784371
|
28/10/2022
|
BADAL RAM
|
3305017WL0037754
|
BADAL RAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100610236
|
|
BADAL RAM
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-018-001/373
()
|
3305017000NRG23281020220784372
|
28/10/2022
|
SAKUNTI DEVI
|
3305017WL0037754
|
SAKUNTI DEVI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100610234
|
|
SAKUNTI DEVI
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-018-001/390
()
|
3305017000NRG23281020220784375
|
28/10/2022
|
kuldip
|
3305017WL0037754
|
kuldip
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610237
|
|
kuldip
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-018-001/396
()
|
3305017000NRG23281020220784376
|
28/10/2022
|
vikash
|
3305017WL0037754
|
vikash
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100610232
|
|
vikash
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-018-001/398
()
|
3305017000NRG23281020220784377
|
28/10/2022
|
umeshvar
|
3305017WL0037754
|
umeshvar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610246
|
|
umeshvar
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-037-002/123
()
|
3305017000NRG23281020220783093
|
28/10/2022
|
SUPRIYA
|
3305017WL0037693
|
SUPRIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610235
|
|
SUPRIYA
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-037-002/344
()
|
3305017000NRG23281020220783095
|
28/10/2022
|
Pratik Mandal
|
3305017WL0037693
|
Pratik Mandal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610238
|
|
Pratik Mandal
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-037-002/5-A
()
|
3305017000NRG23281020220783099
|
28/10/2022
|
SURANJAN
|
3305017WL0037693
|
SURANJAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610240
|
|
SURANJAN
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-037-002/748
()
|
3305017000NRG23281020220783114
|
28/10/2022
|
PRIYANKA
|
3305017WL0037693
|
PRIYANKA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610245
|
|
PRIYANKA
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-037-002/788
()
|
3305017000NRG23281020220783118
|
28/10/2022
|
JYOTI
|
3305017WL0037693
|
JYOTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610233
|
|
JYOTI
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-037-002/822
()
|
3305017000NRG23281020220783125
|
28/10/2022
|
gavuri baragi
|
3305017WL0037693
|
gavuri baragi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610247
|
|
gavuri baragi
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-037-002/838
()
|
3305017000NRG23281020220783126
|
28/10/2022
|
SUJAY
|
3305017WL0037693
|
SUJAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610241
|
|
SUJAY
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-050-001/1564
()
|
3305017000NRG23281020220783504
|
28/10/2022
|
SANTU RAM AGARIYA
|
3305017WL0037707
|
SANTU RAM AGARIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100610243
|
|
SANTU RAM AGARIYA
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-050-001/1564
()
|
3305017000NRG23281020220783505
|
28/10/2022
|
SHITAL DEVI AGARIYA
|
3305017WL0037707
|
SHITAL DEVI AGARIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100610242
|
|
SHITAL DEVI AGARIYA
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-050-001/167
()
|
3305017000NRG23281020220783508
|
28/10/2022
|
PARITOSH
|
3305017WL0037707
|
PARITOSH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100610231
|
|
PARITOSH
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-050-001/1702
()
|
3305017000NRG23281020220783512
|
28/10/2022
|
BALROOP SINGH
|
3305017WL0037707
|
BALROOP SINGH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610239
|
|
BALROOP SINGH
|
()
|
|
33
|
BALRAMPUR
|
CH-27-017-050-001/1682
()
|
3305017000NRG23281020220783523
|
28/10/2022
|
DHANAMJAI
|
3305017WL0037707
|
DHANAMJAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610244
|
|
DHANAMJAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
34
|
BALRAMPUR
|
CH-05-017-026-001/39-A
()
|
3305017000NRG23281020220783055
|
28/10/2022
|
CHINTA
|
3305017WL0037690
|
CHINTA
|
00415
|
SBIN0001331
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
6100610248
|
|
MISS CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-037-002/822
()
|
3305017000NRG23281020220783124
|
28/10/2022
|
vikash
|
3305017WL0037693
|
vikash
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100610249
|
|
MR VIKASH BAIRAGI
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-037-002/847
()
|
3305017000NRG23281020220783127
|
28/10/2022
|
ANKUR MANDAL
|
3305017WL0037693
|
ANKUR MANDAL
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100610250
|
|
MR ANKUR MANDAL
|
()
|
|
37
|
BALRAMPUR
|
CH-27-017-065-002/840
()
|
3305017000NRG23281020220783129
|
28/10/2022
|
RIPAN DAS
|
3305017WL0037693
|
RIPAN DAS
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100610251
|
|
MR RIPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36516
|
36516
|
|
|
|
|
|
|
|