|
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-05-018-011-001/1023
()
|
3305018000NRG24140920230955516
|
15/09/2023
|
Rahmat
|
3305018WL038976
|
Rahmat
|
00032
|
UTIB0000587
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642396
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-011-001/972
()
|
3305018000NRG24140920230955527
|
15/09/2023
|
Ramesh Nagvanshi
|
3305018WL038976
|
Ramesh Nagvanshi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642397
|
|
Ramesh Nagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-011-001/1003
()
|
3305018000NRG24140920230955515
|
15/09/2023
|
Budhna
|
3305018WL038976
|
Budhna
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642392
|
|
Budhna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/1024
()
|
3305018000NRG24140920230955517
|
15/09/2023
|
Ajmat
|
3305018WL038976
|
Ajmat
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642398
|
|
AJMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/982
()
|
3305018000NRG24140920230955528
|
15/09/2023
|
Farid Alam
|
3305018WL038976
|
Farid Alam
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642399
|
|
FARID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-011-001/984
()
|
3305018000NRG24140920230955529
|
15/09/2023
|
Khairun Nisha
|
3305018WL038976
|
Khairun Nisha
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642393
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-011-001/1030
()
|
3305018000NRG24140920230955518
|
15/09/2023
|
Shivprasad
|
3305018WL038976
|
Shivprasad
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642394
|
|
SHIVPARSAD NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-011-001/104-A
()
|
3305018000NRG24140920230955519
|
15/09/2023
|
Bartu Ram
|
3305018WL038976
|
Bartu Ram
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642395
|
|
Bartu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-011-001/106-A
()
|
3305018000NRG24140920230955520
|
15/09/2023
|
Dashrath Singh
|
3305018WL038976
|
Dashrath Singh
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642387
|
|
Dashrath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-011-001/108-A
()
|
3305018000NRG24140920230955521
|
15/09/2023
|
Rahul Ram
|
3305018WL038976
|
Rahul Ram
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5807642385
|
|
Rahul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUSAMI
|
CH-05-018-011-001/109-A
()
|
3305018000NRG24140920230955522
|
15/09/2023
|
Krishna Singh
|
3305018WL038976
|
Krishna Singh
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642390
|
|
MR KRIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-011-001/110-A
()
|
3305018000NRG24140920230955523
|
15/09/2023
|
Dibsu Nagvanshi
|
3305018WL038976
|
Dibsu Nagvanshi
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5807642386
|
|
Dibsu Nagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-011-001/111-A
()
|
3305018000NRG24140920230955524
|
15/09/2023
|
Munna Nagwanshi
|
3305018WL038976
|
Munna Nagwanshi
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642389
|
|
Munna Nagwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUSAMI
|
CH-05-018-011-001/112-A
()
|
3305018000NRG24140920230955525
|
15/09/2023
|
Dilip
|
3305018WL038976
|
Dilip
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
22/09/2023
|
|
5807642388
|
|
Dilip ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSAMI
|
CH-05-018-011-001/626
()
|
3305018000NRG24140920230955526
|
15/09/2023
|
RAMESHWAR KORBA
|
3305018WL038976
|
RAMESHWAR KORBA
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
22/09/2023
|
|
5807642391
|
|
Ramesh Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|