|
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-05-017-017-001/105
()
|
3305017000NRG23281020220772779
|
28/10/2022
|
SHILWATI
|
3305017WL0037383
|
SHILWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357894
|
|
SHILVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-017-001/37
()
|
3305017000NRG23281020220772782
|
28/10/2022
|
CHAMPA
|
3305017WL0037383
|
CHAMPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357901
|
|
CHAMPA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-017-001/37
()
|
3305017000NRG23281020220772781
|
28/10/2022
|
SOHRA
|
3305017WL0037383
|
SOHRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357904
|
|
SOHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-017-001/38
()
|
3305017000NRG23281020220772783
|
28/10/2022
|
BUDHRAM
|
3305017WL0037383
|
BUDHRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357899
|
|
BUDHRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-017-001/38
()
|
3305017000NRG23281020220772784
|
28/10/2022
|
YASHODA
|
3305017WL0037383
|
YASHODA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357898
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALRAMPUR
|
CH-05-017-017-001/39
()
|
3305017000NRG23281020220772785
|
28/10/2022
|
MOHAN
|
3305017WL0037383
|
MOHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357896
|
|
Mr. MOHAN DEVAN SO KARIMAN DEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-017-001/40
()
|
3305017000NRG23281020220772786
|
28/10/2022
|
SANTOSH
|
3305017WL0037383
|
SANTOSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357897
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALRAMPUR
|
CH-05-017-017-001/57
()
|
3305017000NRG23281020220772789
|
28/10/2022
|
SUSHMA
|
3305017WL0037383
|
SUSHMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357903
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-017-001/57
()
|
3305017000NRG23281020220772788
|
28/10/2022
|
UGENATH
|
3305017WL0037383
|
UGENATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357905
|
|
OGENATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-017-001/65
()
|
3305017000NRG23281020220772791
|
28/10/2022
|
SUNITA
|
3305017WL0037383
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357902
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-017-001/65
()
|
3305017000NRG23281020220772790
|
28/10/2022
|
TEDNI
|
3305017WL0037383
|
TEDNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357895
|
|
DASAMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-017-001/91
()
|
3305017000NRG23281020220772792
|
28/10/2022
|
URMILA
|
3305017WL0037383
|
URMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357893
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-017-001/92
()
|
3305017000NRG23281020220772794
|
28/10/2022
|
SITAPATI
|
3305017WL0037383
|
SITAPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357910
|
|
SITAPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-017-001/92
()
|
3305017000NRG23281020220772793
|
28/10/2022
|
SURANDAR
|
3305017WL0037383
|
SURANDAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357909
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALRAMPUR
|
CH-05-017-017-001/95
()
|
3305017000NRG23281020220772795
|
28/10/2022
|
SHATRUDHAN
|
3305017WL0037383
|
SHATRUDHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357900
|
|
SHARUDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-017-002/11
()
|
3305017000NRG23281020220772797
|
28/10/2022
|
RAMVRIKSH
|
3305017WL0037383
|
RAMVRIKSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357908
|
|
RAMBIRCH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-017-002/11
()
|
3305017000NRG23281020220772798
|
28/10/2022
|
SANTOSH
|
3305017WL0037383
|
SANTOSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357906
|
|
SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-017-002/127
()
|
3305017000NRG23281020220772800
|
28/10/2022
|
ANJU
|
3305017WL0037383
|
ANJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357891
|
|
ANJU DAFADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-017-002/127
()
|
3305017000NRG23281020220772799
|
28/10/2022
|
rajesh dafadar
|
3305017WL0037383
|
rajesh dafadar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357892
|
|
Mr. RAJESH KUMAR DFADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALRAMPUR
|
CH-05-017-017-002/31
()
|
3305017000NRG23281020220772803
|
28/10/2022
|
AMALA
|
3305017WL0037383
|
AMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100357907
|
|
AMELA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|