|
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-05-018-013-001/201-D
()
|
3305018000NRG24080220241688762
|
08/02/2024
|
Bihari
|
3305018WL076063
|
Bihari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706279
|
|
BIHRARI ASOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-013-001/202-D
()
|
3305018000NRG24080220241688763
|
08/02/2024
|
Jitan
|
3305018WL076063
|
Jitan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706292
|
|
JEETAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-013-001/675-A
()
|
3305018000NRG24080220241688774
|
08/02/2024
|
Guddi Nag
|
3305018WL076063
|
Guddi Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706287
|
|
Mrs. GUDDI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-013-001/760
()
|
3305018000NRG24080220241688775
|
08/02/2024
|
Lakhu
|
3305018WL076063
|
Lakhu
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342706278
|
|
LAKHOORAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-013-001/100-B
()
|
3305018000NRG24080220241688761
|
08/02/2024
|
Vimal
|
3305018WL076063
|
Vimal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706281
|
|
VIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-013-001/444-C
()
|
3305018000NRG24080220241688764
|
08/02/2024
|
manti
|
3305018WL076063
|
manti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706280
|
|
Mrs. MANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-013-001/444-D
()
|
3305018000NRG24080220241688766
|
08/02/2024
|
geeta
|
3305018WL076063
|
geeta
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706282
|
|
GEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-013-001/444-D
()
|
3305018000NRG24080220241688765
|
08/02/2024
|
raghubir
|
3305018WL076063
|
raghubir
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706290
|
|
RAGHUVIR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-013-001/55
()
|
3305018000NRG24080220241688768
|
08/02/2024
|
chmpa bai
|
3305018WL076063
|
chmpa bai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342706289
|
|
CHAMPABAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-013-001/55
()
|
3305018000NRG24080220241688767
|
08/02/2024
|
Sukhdev
|
3305018WL076063
|
Sukhdev
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342706288
|
|
SUKHDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-013-001/56
()
|
3305018000NRG24080220241688769
|
08/02/2024
|
Kariyo
|
3305018WL076063
|
Kariyo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706286
|
|
KARIYO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-013-001/571
()
|
3305018000NRG24080220241688770
|
08/02/2024
|
Mangalsai
|
3305018WL076063
|
Mangalsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706284
|
|
MANGALSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-013-001/571
()
|
3305018000NRG24080220241688771
|
08/02/2024
|
Sarita
|
3305018WL076063
|
Sarita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706291
|
|
SARITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-013-001/572
()
|
3305018000NRG24080220241688772
|
08/02/2024
|
Pushan
|
3305018WL076063
|
Pushan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706285
|
|
PUSHNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-013-001/64
()
|
3305018000NRG24080220241688773
|
08/02/2024
|
Shivkumar
|
3305018WL076063
|
Shivkumar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342706294
|
|
SHIVKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-013-001/98
()
|
3305018000NRG24080220241688777
|
08/02/2024
|
Malchi
|
3305018WL076063
|
Malchi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2342706293
|
|
MALCHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-013-001/98
()
|
3305018000NRG24080220241688776
|
08/02/2024
|
Somaru
|
3305018WL076063
|
Somaru
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2342706283
|
|
SOMARU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|