|
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
|
KUSAMI
|
CH-05-018-052-001/150
()
|
3305018000NRG24270220241828505
|
27/02/2024
|
Kabadu
|
3305018WL082841
|
Kabadu
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030749
|
|
KAVADOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-052-001/150
()
|
3305018000NRG24270220241828506
|
27/02/2024
|
Kabadu
|
3305018WL082841
|
Kabadu
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030750
|
|
KAVADOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-052-001/319
()
|
3305018000NRG24270220241828512
|
27/02/2024
|
Rajesh
|
3305018WL082841
|
Rajesh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030756
|
|
Mr. RAJESH URANV SO MAHRAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-052-001/319
()
|
3305018000NRG24270220241828513
|
27/02/2024
|
Rajesh
|
3305018WL082841
|
Rajesh
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030755
|
|
Mr. RAJESH URANV SO MAHRAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-052-001/62
()
|
3305018000NRG24270220241828516
|
27/02/2024
|
Thirwa
|
3305018WL082841
|
Thirwa
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030753
|
|
THIRVA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-052-001/62
()
|
3305018000NRG24270220241828517
|
27/02/2024
|
Thirwa
|
3305018WL082841
|
Thirwa
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030754
|
|
THIRVA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-052-001/139
()
|
3305018000NRG24270220241828499
|
27/02/2024
|
Bitani
|
3305018WL082841
|
Bitani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030758
|
|
MRS BITNI URANV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-052-001/139
()
|
3305018000NRG24270220241828500
|
27/02/2024
|
Bitani
|
3305018WL082841
|
Bitani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030757
|
|
MRS BITNI URANV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-052-001/318
()
|
3305018000NRG24270220241828508
|
27/02/2024
|
Imtiyaj
|
3305018WL082841
|
Imtiyaj
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030751
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-052-001/318
()
|
3305018000NRG24270220241828510
|
27/02/2024
|
Imtiyaj
|
3305018WL082841
|
Imtiyaj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030752
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-052-001/318
()
|
3305018000NRG24270220241828511
|
27/02/2024
|
Rawina
|
3305018WL082841
|
Rawina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030760
|
|
MRS RABINA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-052-001/318
()
|
3305018000NRG24270220241828509
|
27/02/2024
|
Rawina
|
3305018WL082841
|
Rawina
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030759
|
|
MRS RABINA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-052-001/101
()
|
3305018000NRG24270220241828497
|
27/02/2024
|
Gangli
|
3305018WL082841
|
Gangli
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030745
|
|
MRS AGANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-052-001/101
()
|
3305018000NRG24270220241828498
|
27/02/2024
|
Gangli
|
3305018WL082841
|
Gangli
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030746
|
|
MRS AGANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-052-001/149
()
|
3305018000NRG24270220241828502
|
27/02/2024
|
Ankita
|
3305018WL082841
|
Ankita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030748
|
|
ANKITA URNAV D O RAM
|
BANK OF BARODA(606985)
|
|
16
|
KUSAMI
|
CH-05-018-052-001/149
()
|
3305018000NRG24270220241828504
|
27/02/2024
|
Ankita
|
3305018WL082841
|
Ankita
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030747
|
|
ANKITA URNAV D O RAM
|
BANK OF BARODA(606985)
|
|
17
|
KUSAMI
|
CH-05-018-052-001/149
()
|
3305018000NRG24270220241828503
|
27/02/2024
|
Anup kumar
|
3305018WL082841
|
Anup kumar
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030769
|
|
Mr. ANUP KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KUSAMI
|
CH-05-018-052-001/149
()
|
3305018000NRG24270220241828501
|
27/02/2024
|
Anup kumar
|
3305018WL082841
|
Anup kumar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030768
|
|
Mr. ANUP KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KUSAMI
|
CH-05-018-052-001/182
()
|
3305018000NRG24270220241828507
|
27/02/2024
|
Lallu
|
3305018WL082841
|
Lallu
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931030767
|
|
LALLOO BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSAMI
|
CH-05-018-052-001/334
()
|
3305018000NRG24270220241828514
|
27/02/2024
|
Umesh kumar minj
|
3305018WL082841
|
Umesh kumar minj
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030762
|
|
Umesh Kumar Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUSAMI
|
CH-05-018-052-001/334
()
|
3305018000NRG24270220241828515
|
27/02/2024
|
Umesh kumar minj
|
3305018WL082841
|
Umesh kumar minj
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030761
|
|
Umesh Kumar Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUSAMI
|
CH-05-018-052-001/78
()
|
3305018000NRG24270220241828520
|
27/02/2024
|
Dharman
|
3305018WL082841
|
Dharman
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030763
|
|
MR DHARMAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-052-001/78
()
|
3305018000NRG24270220241828518
|
27/02/2024
|
Dharman
|
3305018WL082841
|
Dharman
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030764
|
|
MR DHARMAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-052-001/78
()
|
3305018000NRG24270220241828519
|
27/02/2024
|
Shrimati Kawar
|
3305018WL082841
|
Shrimati Kawar
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931030766
|
|
MRS SHRIMATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-052-001/78
()
|
3305018000NRG24270220241828521
|
27/02/2024
|
Shrimati Kawar
|
3305018WL082841
|
Shrimati Kawar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931030765
|
|
MRS SHRIMATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|