|
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-05-018-017-001/119-A
()
|
3305018000NRG24160620230750800
|
16/06/2023
|
rasbir nageshiya
|
3305018WL027414
|
rasbir nageshiya
|
00032
|
UTIB0003217
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753529
|
|
RASBIR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-017-001/168
()
|
3305018000NRG24160620230750802
|
16/06/2023
|
Punita
|
3305018WL027414
|
Punita
|
00032
|
UTIB0003217
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3439753534
|
|
PUNITA YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-001/119
()
|
3305018000NRG24160620230750799
|
16/06/2023
|
Sbir
|
3305018WL027414
|
Sbir
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753528
|
|
SABIR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-017-001/359
()
|
3305018000NRG24160620230750811
|
16/06/2023
|
Kamalmani
|
3305018WL027414
|
Kamalmani
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
15/07/2023
|
|
3439753526
|
|
Ms. KAMLANI NAGESHIYA WO BALRAM NAGESHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-017-001/119
()
|
3305018000NRG24160620230750798
|
16/06/2023
|
jagdasi
|
3305018WL027414
|
jagdasi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753525
|
|
JAGDESHI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-017-001/318-A
()
|
3305018000NRG24160620230750804
|
16/06/2023
|
Hiralal
|
3305018WL027414
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753524
|
|
HIRALAL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-017-001/337
()
|
3305018000NRG24160620230750807
|
16/06/2023
|
Sita Muni
|
3305018WL027414
|
Sita Muni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753527
|
|
SITA MUNI NAGESIYAA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-017-001/107
()
|
3305018000NRG24160620230750796
|
16/06/2023
|
poonam
|
3305018WL027414
|
poonam
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3439753530
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-017-001/119
()
|
3305018000NRG24160620230750797
|
16/06/2023
|
vadhu
|
3305018WL027414
|
vadhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753531
|
|
BANDHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-017-001/123
()
|
3305018000NRG24160620230750801
|
16/06/2023
|
kaeranath
|
3305018WL027414
|
kaeranath
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439753522
|
|
KHARENATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-017-001/323
()
|
3305018000NRG24160620230750805
|
16/06/2023
|
Jitan
|
3305018WL027414
|
Jitan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753523
|
|
JIVAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-017-001/325
()
|
3305018000NRG24160620230750806
|
16/06/2023
|
shahodri
|
3305018WL027414
|
shahodri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753521
|
|
SAHODRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-017-001/309-B
()
|
3305018000NRG24160620230750803
|
16/06/2023
|
Ashok Yadav
|
3305018WL027414
|
Ashok Yadav
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3439753520
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-017-001/339-A
()
|
3305018000NRG24160620230750808
|
16/06/2023
|
Gudee nagesiya
|
3305018WL027414
|
Gudee nagesiya
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753533
|
|
MRS GUDDI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-017-001/345
()
|
3305018000NRG24160620230750810
|
16/06/2023
|
Asrita
|
3305018WL027414
|
Asrita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439753519
|
|
MRS ASRITA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-017-001/366
()
|
3305018000NRG24160620230750812
|
16/06/2023
|
Bhagtu
|
3305018WL027414
|
Bhagtu
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439753532
|
|
MR BHAGTU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|