|
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-05-017-025-002/135-A
()
|
3305017000NRG23180820220391376
|
18/08/2022
|
FULPATI
|
3305017WL0019293
|
FULPATI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
4152277049
|
|
FULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-025-002/135-A
()
|
3305017000NRG23180820220391377
|
18/08/2022
|
JAGDHARI
|
3305017WL0019293
|
JAGDHARI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
4152277052
|
|
JAGDHRI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-025-002/140-A
()
|
3305017000NRG23180820220391378
|
18/08/2022
|
DANESH
|
3305017WL0019293
|
DANESH
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
4152277053
|
|
DINESH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-025-002/142
()
|
3305017000NRG23180820220391379
|
18/08/2022
|
RAMKHWAN
|
3305017WL0019293
|
RAMKHWAN
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
4152277051
|
|
RAMKHELAVAN MRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-025-002/249
()
|
3305017000NRG23180820220391380
|
18/08/2022
|
Santosh
|
3305017WL0019293
|
Santosh
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
4152277054
|
|
SANTISH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-025-002/287
()
|
3305017000NRG23180820220391382
|
18/08/2022
|
Kamalsai
|
3305017WL0019293
|
Kamalsai
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
4152277050
|
|
KAMALSAYE MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-007-001/139
()
|
3305017000NRG23180820220392644
|
18/08/2022
|
AJAY
|
3305017WL0019375
|
AJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152277086
|
|
Ajay Haldar
|
IDFC BANK LIMITED(608117)
|
|
8
|
BALRAMPUR
|
CH-05-017-007-001/365
()
|
3305017000NRG23180820220392646
|
18/08/2022
|
JITU SINGH
|
3305017WL0019376
|
JITU SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4152277090
|
|
JITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-025-002/135
()
|
3305017000NRG23180820220391375
|
18/08/2022
|
Fulpati
|
3305017WL0019293
|
Fulpati
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
4152277055
|
|
MUNIBAI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-025-002/135
()
|
3305017000NRG23180820220391374
|
18/08/2022
|
Nan Sai
|
3305017WL0019293
|
Nan Sai
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
4152277056
|
|
NANSAY AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-040-002/10-A
()
|
3305017000NRG23180820220388107
|
18/08/2022
|
ANITA
|
3305017WL0019098
|
ANITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277060
|
|
Mrs. ANITA YADAV W/O MAHENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23180820220392078
|
18/08/2022
|
CHATURGUN
|
3305017WL0019342
|
CHATURGUN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277065
|
|
CHATURGUN KISNAUT S/O SATAN KISNAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG23180820220392077
|
18/08/2022
|
DHANMANIYA
|
3305017WL0019342
|
DHANMANIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277064
|
|
DHANMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-040-002/11-A
()
|
3305017000NRG23180820220388108
|
18/08/2022
|
INDRAWATI
|
3305017WL0019098
|
INDRAWATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277091
|
|
INDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23180820220392080
|
18/08/2022
|
BUDLEE
|
3305017WL0019342
|
BUDLEE
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277082
|
|
BUDLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-040-002/181
()
|
3305017000NRG23180820220392079
|
18/08/2022
|
RAMSUNDAR
|
3305017WL0019342
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277081
|
|
RAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-040-002/186
()
|
3305017000NRG23180820220392081
|
18/08/2022
|
CHANDRADEEP
|
3305017WL0019342
|
CHANDRADEEP
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152277066
|
|
MR CHANDRADIP KANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALRAMPUR
|
CH-05-017-040-002/187
()
|
3305017000NRG23180820220392082
|
18/08/2022
|
MUNNI
|
3305017WL0019342
|
MUNNI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277085
|
|
Mrs. MUNNI KISNAUT WO HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-040-002/188
()
|
3305017000NRG23180820220392083
|
18/08/2022
|
KARAMCHAND
|
3305017WL0019342
|
KARAMCHAND
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277068
|
|
Mr. KARAMCHAND KISNAUT SO NAHISAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-040-002/196
()
|
3305017000NRG23180820220392085
|
18/08/2022
|
MOHARSAI
|
3305017WL0019342
|
MOHARSAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277077
|
|
Mr. MOHARSAI KISNAUT SO HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALRAMPUR
|
CH-05-017-040-002/25-A
()
|
3305017000NRG23180820220392086
|
18/08/2022
|
BHARAT
|
3305017WL0019342
|
BHARAT
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277083
|
|
Mrs. BHARAT DAS so RAGHUVIR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-040-002/254
()
|
3305017000NRG23180820220392087
|
18/08/2022
|
RANJITA
|
3305017WL0019342
|
RANJITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152277084
|
|
MS RAJANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALRAMPUR
|
CH-05-017-040-002/33
()
|
3305017000NRG23180820220392094
|
18/08/2022
|
VIKAS
|
3305017WL0019342
|
VIKAS
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277058
|
|
Mr. VIKASH YADAV SO DEVSHARAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-040-002/35-A
()
|
3305017000NRG23180820220392095
|
18/08/2022
|
SAVITRI
|
3305017WL0019342
|
SAVITRI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277088
|
|
Mrs. SAVITRI W/O UDAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-040-002/36
()
|
3305017000NRG23180820220392096
|
18/08/2022
|
MAHESH
|
3305017WL0019342
|
MAHESH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277063
|
|
MANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-040-002/38
()
|
3305017000NRG23180820220392097
|
18/08/2022
|
CHAITURAM
|
3305017WL0019342
|
CHAITURAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277070
|
|
Mr. CHAITU RAM KISNAUT SO MAHI NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-040-002/38
()
|
3305017000NRG23180820220392098
|
18/08/2022
|
SURAJMANIYA
|
3305017WL0019342
|
SURAJMANIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277069
|
|
SURAJMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-040-002/40
()
|
3305017000NRG23180820220392100
|
18/08/2022
|
MEENA
|
3305017WL0019342
|
MEENA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277076
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALRAMPUR
|
CH-05-017-040-002/40
()
|
3305017000NRG23180820220392099
|
18/08/2022
|
SOMNATH
|
3305017WL0019342
|
SOMNATH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277075
|
|
Mr. SHOBHNATH KISNAUT S/O HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23180820220392101
|
18/08/2022
|
RAJKUMARI
|
3305017WL0019342
|
RAJKUMARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277061
|
|
Mrs. RAJKUMARI W/O RAMSURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-040-002/41
()
|
3305017000NRG23180820220388112
|
18/08/2022
|
RAMSURAT
|
3305017WL0019098
|
RAMSURAT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277062
|
|
Mr. RAMSURAT KISNAUT so SADHU KISNAUT S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23180820220392103
|
18/08/2022
|
BUDHANI
|
3305017WL0019342
|
BUDHANI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277089
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-040-002/48
()
|
3305017000NRG23180820220392102
|
18/08/2022
|
KANHAI
|
3305017WL0019342
|
KANHAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277087
|
|
BUDHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23180820220392105
|
18/08/2022
|
BUDHNI
|
3305017WL0019342
|
BUDHNI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277067
|
|
BUDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALRAMPUR
|
CH-05-017-040-002/57
()
|
3305017000NRG23180820220392104
|
18/08/2022
|
MANOHAR
|
3305017WL0019342
|
MANOHAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152277057
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALRAMPUR
|
CH-05-017-040-002/81
()
|
3305017000NRG23180820220388113
|
18/08/2022
|
VINDHO
|
3305017WL0019098
|
VINDHO
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277059
|
|
BINDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-040-002/82
()
|
3305017000NRG23180820220388115
|
18/08/2022
|
FULMANIYA
|
3305017WL0019098
|
FULMANIYA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277072
|
|
Mrs. FULMATIYA KODAKU WO BIFAN KODAKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BALRAMPUR
|
CH-05-017-040-002/82
()
|
3305017000NRG23180820220388114
|
18/08/2022
|
VIFANRAM
|
3305017WL0019098
|
VIFANRAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277071
|
|
BIFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-040-002/84
()
|
3305017000NRG23180820220388116
|
18/08/2022
|
KRISHNA
|
3305017WL0019098
|
KRISHNA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152277073
|
|
KRISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-040-002/92-A
()
|
3305017000NRG23180820220388117
|
18/08/2022
|
LALLU
|
3305017WL0019098
|
LALLU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277074
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-040-002/98
()
|
3305017000NRG23180820220388120
|
18/08/2022
|
Gasi
|
3305017WL0019098
|
Gasi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277080
|
|
CHCHOTE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-040-002/98
()
|
3305017000NRG23180820220388119
|
18/08/2022
|
NANKI
|
3305017WL0019098
|
NANKI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277078
|
|
Mrs. NANKI PALHE WO CHHOTEDHSI PALHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BALRAMPUR
|
CH-05-017-040-002/98-A
()
|
3305017000NRG23180820220388121
|
18/08/2022
|
RAMSUNDAR
|
3305017WL0019098
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/08/2022
|
|
4152277079
|
|
Mr. RAMSUNDAR CHARGAT SO CHHOTE GHANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|