|
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-05-018-017-002/65
()
|
3305018000NRG24280220241842770
|
28/02/2024
|
Ramjan
|
3305018WL083726
|
Ramjan
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563594
|
|
Mr. Ramgyan Ramgyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-017-002/323
()
|
3305018000NRG24280220241842694
|
28/02/2024
|
Kamlesh Nageshiya
|
3305018WL083722
|
Kamlesh Nageshiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563602
|
|
Kamlesh Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-002/321
()
|
3305018000NRG24280220241842693
|
28/02/2024
|
Kamla
|
3305018WL083722
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563601
|
|
Kamala Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-017-002/115
()
|
3305018000NRG24280220241842688
|
28/02/2024
|
Deshmani
|
3305018WL083722
|
Deshmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563599
|
|
DESHMANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-017-002/15
()
|
3305018000NRG24280220241842689
|
28/02/2024
|
Ramlal
|
3305018WL083722
|
Ramlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563597
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-017-002/318
()
|
3305018000NRG24280220241842692
|
28/02/2024
|
Jaknu
|
3305018WL083722
|
Jaknu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930563595
|
|
Mr. JAKANU SO MEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-017-002/75
()
|
3305018000NRG24280220241842771
|
28/02/2024
|
Mangal
|
3305018WL083726
|
Mangal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563596
|
|
MANGAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-017-002/90-A
()
|
3305018000NRG24280220241842772
|
28/02/2024
|
Mahendra
|
3305018WL083726
|
Mahendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563598
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-017-002/98
()
|
3305018000NRG24280220241842773
|
28/02/2024
|
Lodhri
|
3305018WL083726
|
Lodhri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563600
|
|
LONDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-017-002/316
()
|
3305018000NRG24280220241842691
|
28/02/2024
|
Sushila
|
3305018WL083722
|
Sushila
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563591
|
|
Sushila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-017-002/314
()
|
3305018000NRG24280220241842690
|
28/02/2024
|
Ajay Yadav
|
3305018WL083722
|
Ajay Yadav
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563593
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-017-002/324
()
|
3305018000NRG24280220241842695
|
28/02/2024
|
Birbal
|
3305018WL083722
|
Birbal
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930563592
|
|
Birbal Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|