|
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-05-017-048-001/38
()
|
3305017000NRG23140820220372976
|
14/08/2022
|
SHIVPRASAD
|
3305017WL0018132
|
SHIVPRASAD
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696641
|
|
SHIVPRASHAD KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-001-001/129-A
()
|
3305017000NRG23140820220373026
|
14/08/2022
|
Bilshan
|
3305017WL0018134
|
Bilshan
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/08/2022
|
|
4123696672
|
|
VILSAN LAKDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-001-001/27
()
|
3305017000NRG23140820220373029
|
14/08/2022
|
KIRAN
|
3305017WL0018134
|
KIRAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/08/2022
|
|
4123696676
|
|
Mrs. KIRAN MANBHDH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALRAMPUR
|
CH-05-017-001-001/85
()
|
3305017000NRG23140820220373030
|
14/08/2022
|
MAHENDRA
|
3305017WL0018134
|
MAHENDRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/08/2022
|
|
4123696645
|
|
MAHANDERA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-012-001/430
()
|
3305017000NRG23140820220372972
|
14/08/2022
|
NIRAWATI
|
3305017WL0018132
|
NIRAWATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4123696686
|
|
Mrs. NIRAWATI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-012-001/430
()
|
3305017000NRG23140820220372971
|
14/08/2022
|
RAJKUMAR
|
3305017WL0018132
|
RAJKUMAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4123696685
|
|
RAJKUMAR YADAV S/O RAMKESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23140820220372983
|
14/08/2022
|
CHATURGUN
|
3305017WL0018133
|
CHATURGUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696677
|
|
CHATURGUN KISNAUT S/O SATAN KISNAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23140820220372982
|
14/08/2022
|
DHANMANIYA
|
3305017WL0018133
|
DHANMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696653
|
|
DHANMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23140820220372985
|
14/08/2022
|
BUDLEE
|
3305017WL0018133
|
BUDLEE
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696680
|
|
BUDLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23140820220372984
|
14/08/2022
|
RAMSUNDAR
|
3305017WL0018133
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696678
|
|
RAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-040-002/182
()
|
3305017000NRG23140820220372986
|
14/08/2022
|
FULPATI
|
3305017WL0018133
|
FULPATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/08/2022
|
|
4123696654
|
|
FULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-040-002/186
()
|
3305017000NRG23140820220372987
|
14/08/2022
|
CHANDRADEEP
|
3305017WL0018133
|
CHANDRADEEP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696673
|
|
MR CHANDRADIP KANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALRAMPUR
|
CH-05-017-040-002/187
()
|
3305017000NRG23140820220372988
|
14/08/2022
|
HARINATH
|
3305017WL0018133
|
HARINATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696661
|
|
HARINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-040-002/187
()
|
3305017000NRG23140820220372989
|
14/08/2022
|
MUNNI
|
3305017WL0018133
|
MUNNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696671
|
|
Mrs. MUNNI KISNAUT WO HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-040-002/188
()
|
3305017000NRG23140820220372990
|
14/08/2022
|
KARAMCHAND
|
3305017WL0018133
|
KARAMCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696670
|
|
Mr. KARAMCHAND KISNAUT SO NAHISAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALRAMPUR
|
CH-05-017-040-002/189
()
|
3305017000NRG23140820220372992
|
14/08/2022
|
SHANIKUMAR
|
3305017WL0018133
|
SHANIKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696669
|
|
SHANIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-040-002/196
()
|
3305017000NRG23140820220372993
|
14/08/2022
|
MOHARSAI
|
3305017WL0018133
|
MOHARSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696664
|
|
Mr. MOHARSAI KISNAUT SO HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-040-002/196
()
|
3305017000NRG23140820220372994
|
14/08/2022
|
SANTOSHI
|
3305017WL0018133
|
SANTOSHI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/08/2022
|
|
4123696667
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-040-002/25-A
()
|
3305017000NRG23140820220372995
|
14/08/2022
|
BHARAT
|
3305017WL0018133
|
BHARAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696674
|
|
Mrs. BHARAT DAS so RAGHUVIR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-040-002/254
()
|
3305017000NRG23140820220372996
|
14/08/2022
|
RANJITA
|
3305017WL0018133
|
RANJITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696675
|
|
MS RAJANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALRAMPUR
|
CH-05-017-040-002/30
()
|
3305017000NRG23140820220373004
|
14/08/2022
|
AYODHYA
|
3305017WL0018133
|
AYODHYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696681
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALRAMPUR
|
CH-05-017-040-002/32
()
|
3305017000NRG23140820220373007
|
14/08/2022
|
RAJNATH
|
3305017WL0018133
|
RAJNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696679
|
|
MR RAJNATH YADO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALRAMPUR
|
CH-05-017-040-002/35-A
()
|
3305017000NRG23140820220373008
|
14/08/2022
|
SAVITRI
|
3305017WL0018133
|
SAVITRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696647
|
|
Mrs. SAVITRI W/O UDAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-040-002/36
()
|
3305017000NRG23140820220373010
|
14/08/2022
|
HIRAMUNI
|
3305017WL0018133
|
HIRAMUNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696668
|
|
HIRAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALRAMPUR
|
CH-05-017-040-002/36
()
|
3305017000NRG23140820220373009
|
14/08/2022
|
MAHESH
|
3305017WL0018133
|
MAHESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696648
|
|
MANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-040-002/38
()
|
3305017000NRG23140820220373011
|
14/08/2022
|
CHAITURAM
|
3305017WL0018133
|
CHAITURAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696663
|
|
Mr. CHAITU RAM KISNAUT SO MAHI NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-040-002/38
()
|
3305017000NRG23140820220373012
|
14/08/2022
|
SURAJMANIYA
|
3305017WL0018133
|
SURAJMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696666
|
|
SURAJMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-040-002/40
()
|
3305017000NRG23140820220373014
|
14/08/2022
|
MEENA
|
3305017WL0018133
|
MEENA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696659
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-040-002/40
()
|
3305017000NRG23140820220373013
|
14/08/2022
|
SOMNATH
|
3305017WL0018133
|
SOMNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696658
|
|
Mr. SHOBHNATH KISNAUT S/O HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23140820220373015
|
14/08/2022
|
RAJKUMARI
|
3305017WL0018133
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696652
|
|
Mrs. RAJKUMARI W/O RAMSURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-040-002/44
()
|
3305017000NRG23140820220373016
|
14/08/2022
|
RAMSEVAK
|
3305017WL0018133
|
RAMSEVAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696665
|
|
Mr. RAMSEVAK AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALRAMPUR
|
CH-05-017-040-002/44
()
|
3305017000NRG23140820220373017
|
14/08/2022
|
SHANTI
|
3305017WL0018133
|
SHANTI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/08/2022
|
|
4123696662
|
|
Mrs. SHANTI W/O RAMSEWAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23140820220373019
|
14/08/2022
|
BUDHANI
|
3305017WL0018133
|
BUDHANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696651
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23140820220373018
|
14/08/2022
|
KANHAI
|
3305017WL0018133
|
KANHAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696650
|
|
BUDHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-040-002/50
()
|
3305017000NRG23140820220373022
|
14/08/2022
|
KUNTI
|
3305017WL0018133
|
KUNTI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/08/2022
|
|
4123696656
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-040-002/50
()
|
3305017000NRG23140820220373020
|
14/08/2022
|
MOHAN
|
3305017WL0018133
|
MOHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696655
|
|
Mr. MOHAN S/O SODHA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
BALRAMPUR
|
CH-05-017-040-002/50
()
|
3305017000NRG23140820220373021
|
14/08/2022
|
SUBACHNI
|
3305017WL0018133
|
SUBACHNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696657
|
|
Mrs. SUBACHANI KANSHI WO MOHAN KANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-040-002/56
()
|
3305017000NRG23140820220373023
|
14/08/2022
|
JAGMANIYA
|
3305017WL0018133
|
JAGMANIYA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/08/2022
|
|
4123696649
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23140820220373025
|
14/08/2022
|
BUDHNI
|
3305017WL0018133
|
BUDHNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696660
|
|
BUDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23140820220373024
|
14/08/2022
|
MANOHAR
|
3305017WL0018133
|
MANOHAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696646
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-048-001/27
()
|
3305017000NRG23140820220372973
|
14/08/2022
|
FULCHAND
|
3305017WL0018132
|
FULCHAND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4123696682
|
|
Mr. FULCHAND KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALRAMPUR
|
CH-05-017-048-001/281
()
|
3305017000NRG23140820220372974
|
14/08/2022
|
KAMLA
|
3305017WL0018132
|
KAMLA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4123696684
|
|
KAMLA AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-048-001/395
()
|
3305017000NRG23140820220372977
|
14/08/2022
|
SAPURAN
|
3305017WL0018132
|
SAPURAN
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/08/2022
|
|
4123696643
|
|
SUPOORAN MUROOM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALRAMPUR
|
CH-05-017-048-001/403
()
|
3305017000NRG23140820220372978
|
14/08/2022
|
MUNESH
|
3305017WL0018132
|
MUNESH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4123696683
|
|
Mr. MUNESH KUMAR S/O RAMJANAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BALRAMPUR
|
CH-05-017-048-001/450
()
|
3305017000NRG23140820220372979
|
14/08/2022
|
somaru
|
3305017WL0018132
|
somaru
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4123696644
|
|
SOMARU KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALRAMPUR
|
CH-05-017-048-001/453
()
|
3305017000NRG23140820220372981
|
14/08/2022
|
PRATAP
|
3305017WL0018132
|
PRATAP
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4123696642
|
|
PRATAP KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
47
|
BALRAMPUR
|
CH-05-017-001-001/139-A
()
|
3305017000NRG23140820220373027
|
14/08/2022
|
RAJESH
|
3305017WL0018134
|
RAJESH
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
24/08/2022
|
|
4123696640
|
|
MR RAJESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59364
|
59364
|
|
|
|
|
|
|
|