|
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-05-017-051-001/247
()
|
3305017000NRG23170120231658298
|
17/01/2023
|
kalash
|
3305017WL0067441
|
kalash
|
00093
|
CRGB0006017
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8129141708
|
|
Mr. KAILASH PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-051-001/341
()
|
3305017000NRG23170120231658302
|
17/01/2023
|
Pradeep
|
3305017WL0067441
|
Pradeep
|
00093
|
CRGB0006017
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8129141723
|
|
PRADIP KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-051-001/711
()
|
3305017000NRG23170120231658308
|
17/01/2023
|
Bhuneshwar Ram
|
3305017WL0067441
|
Bhuneshwar Ram
|
00093
|
CRGB0006017
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129141709
|
|
MUNESHVAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-051-001/746
()
|
3305017000NRG23170120231658311
|
17/01/2023
|
SANTOSH TIRKEY
|
3305017WL0067441
|
SANTOSH TIRKEY
|
00093
|
CRGB0006017
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8129141715
|
|
SANTOSH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-051-002/112
()
|
3305017000NRG23170120231658314
|
17/01/2023
|
mukesh
|
3305017WL0067441
|
mukesh
|
00093
|
CRGB0006017
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129141722
|
|
Mr. MUKESH HASDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
BALRAMPUR
|
CH-05-017-051-002/403
()
|
3305017000NRG23170120231658319
|
17/01/2023
|
Seema
|
3305017WL0067441
|
Seema
|
00093
|
CRGB0006017
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129141721
|
|
Mrs. SIMA SUIYA W/O RAJKUMAR SUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-051-002/408
()
|
3305017000NRG23170120231658320
|
17/01/2023
|
Vinod Kumar
|
3305017WL0067441
|
Vinod Kumar
|
00093
|
CRGB0006017
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129141714
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-051-002/719
()
|
3305017000NRG23170120231658322
|
17/01/2023
|
Mamta Toppo
|
3305017WL0067441
|
Mamta Toppo
|
00093
|
CRGB0006017
|
1632
|
1632
|
Processed
|
24/01/2023
|
|
8129141717
|
|
Miss. MAMTA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-051-002/719
()
|
3305017000NRG23170120231658321
|
17/01/2023
|
sandeep ekka
|
3305017WL0067441
|
sandeep ekka
|
00093
|
CRGB0006017
|
1632
|
1632
|
Processed
|
24/01/2023
|
|
8129141716
|
|
SANDEEP EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-051-001/243
()
|
3305017000NRG23170120231658297
|
17/01/2023
|
MOHAR SAI
|
3305017WL0067441
|
MOHAR SAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129141719
|
|
MOHARSAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-051-001/247
()
|
3305017000NRG23170120231658299
|
17/01/2023
|
SUKHAMANIYA
|
3305017WL0067441
|
SUKHAMANIYA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8129141710
|
|
Mrs. SUKHAMANIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-051-001/328
()
|
3305017000NRG23170120231658301
|
17/01/2023
|
SARITA
|
3305017WL0067441
|
SARITA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/01/2023
|
|
8129141713
|
|
Mrs. SARITA W/O ETKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-051-001/328
()
|
3305017000NRG23170120231658300
|
17/01/2023
|
YATKUMAR
|
3305017WL0067441
|
YATKUMAR
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/01/2023
|
|
8129141718
|
|
AT KUMAR S\O DEWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-051-001/745
()
|
3305017000NRG23170120231658310
|
17/01/2023
|
KULDEEP
|
3305017WL0067441
|
KULDEEP
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8129141711
|
|
KULDIP KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-051-002/400
()
|
3305017000NRG23170120231658317
|
17/01/2023
|
Dinesh
|
3305017WL0067441
|
Dinesh
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8129141712
|
|
DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-051-002/90
()
|
3305017000NRG23170120231658325
|
17/01/2023
|
LILA
|
3305017WL0067441
|
LILA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8129141720
|
|
LILI KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|