|
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-05-017-038-001/108
()
|
3305017000NRG23280320232674225
|
28/03/2023
|
AVINASH
|
3305017WL097416
|
AVINASH
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509404
|
|
AVINASH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-038-001/121
()
|
3305017000NRG23280320232674227
|
28/03/2023
|
DIVYA
|
3305017WL097416
|
DIVYA
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509402
|
|
DIVIYA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-038-001/137
()
|
3305017000NRG23280320232674230
|
28/03/2023
|
AMRITA
|
3305017WL097416
|
AMRITA
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509415
|
|
Mrs. AMRITA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-038-001/154
()
|
3305017000NRG23280320232674234
|
28/03/2023
|
Pritam
|
3305017WL097416
|
Pritam
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509417
|
|
Mr. PRITAM KUMAR / PREMPRAKASH MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-038-001/167
()
|
3305017000NRG23280320232674235
|
28/03/2023
|
NITESH
|
3305017WL097416
|
NITESH
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509414
|
|
Mr. Nitesh Tirki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-038-001/33
()
|
3305017000NRG23280320232674237
|
28/03/2023
|
Mangalsai
|
3305017WL097416
|
Mangalsai
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509405
|
|
Mr. MANGALSAY KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-038-001/336
()
|
3305017000NRG23280320232674238
|
28/03/2023
|
RITESH TIRKI
|
3305017WL097416
|
RITESH TIRKI
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509407
|
|
RITESH S\O AGAPIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-038-001/34
()
|
3305017000NRG23280320232674239
|
28/03/2023
|
LAKHMANIYA
|
3305017WL097416
|
LAKHMANIYA
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509406
|
|
Mrs. LAKHAMANIYA KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-038-001/93-A
()
|
3305017000NRG23280320232674241
|
28/03/2023
|
ANKIT
|
3305017WL097416
|
ANKIT
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509416
|
|
ANKIT KUMAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-038-001/99
()
|
3305017000NRG23280320232674243
|
28/03/2023
|
SHOBHANTI
|
3305017WL097416
|
SHOBHANTI
|
00093
|
CRGB0006017
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509403
|
|
SPOVANTI TRIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-038-001/44-A
()
|
3305017000NRG23280320232674240
|
28/03/2023
|
PARMESHWAR
|
3305017WL097416
|
PARMESHWAR
|
00093
|
SBIN0RRCHGB
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509401
|
|
Mr. PARMESWAR SO RAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-038-001/105
()
|
3305017000NRG23280320232674224
|
28/03/2023
|
JOSFINA
|
3305017WL097416
|
JOSFINA
|
00354
|
PUNB0732100
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509410
|
|
Mrs. JOSHFINA TIRTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALRAMPUR
|
CH-05-017-038-001/113-A
()
|
3305017000NRG23280320232674226
|
28/03/2023
|
Jowakim
|
3305017WL097416
|
Jowakim
|
00354
|
PUNB0732100
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509412
|
|
Mr. JOVAKIM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALRAMPUR
|
CH-05-017-038-001/123
()
|
3305017000NRG23280320232674228
|
28/03/2023
|
JUGAL
|
3305017WL097416
|
JUGAL
|
00354
|
PUNB0732100
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509411
|
|
JUGAL TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-038-001/147
()
|
3305017000NRG23280320232674233
|
28/03/2023
|
RAJKUMAR
|
3305017WL097416
|
RAJKUMAR
|
00354
|
PUNB0732100
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509413
|
|
RAJKUMAR KODHAKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-038-001/33
()
|
3305017000NRG23280320232674236
|
28/03/2023
|
BIRHSPATI
|
3305017WL097416
|
BIRHSPATI
|
00354
|
PUNB0732100
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509408
|
|
Mrs. BRIHSPATIA KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-038-001/98
()
|
3305017000NRG23280320232674242
|
28/03/2023
|
Mahendralal
|
3305017WL097416
|
Mahendralal
|
00354
|
PUNB0732100
|
7
|
7
|
Processed
|
03/04/2023
|
|
0501509409
|
|
MAHENDERLAL TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119
|
119
|
|
|
|
|
|
|
|