|
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-05-018-056-001/1-A
()
|
3305018000NRG24280220241837379
|
28/02/2024
|
Bhavanti Samatwar
|
3305018WL083447
|
Bhavanti Samatwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287386
|
|
ROPANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/1-A
()
|
3305018000NRG24280220241837380
|
28/02/2024
|
Rajendra Ram
|
3305018WL083447
|
Rajendra Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287393
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/11
()
|
3305018000NRG24280220241837381
|
28/02/2024
|
Pusa
|
3305018WL083447
|
Pusa
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287387
|
|
Mr. PUSA PAHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/4
()
|
3305018000NRG24280220241837395
|
28/02/2024
|
Parmila Devi
|
3305018WL083447
|
Parmila Devi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287396
|
|
Miss. PARMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/5-A
()
|
3305018000NRG24280220241837396
|
28/02/2024
|
baijnath
|
3305018WL083447
|
baijnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287390
|
|
Mrs. BAIJNATH PAHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/610
()
|
3305018000NRG24280220241837398
|
28/02/2024
|
chabbiram
|
3305018WL083447
|
chabbiram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287391
|
|
CHHABI RAM PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/610
()
|
3305018000NRG24280220241837400
|
28/02/2024
|
muniya
|
3305018WL083447
|
muniya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287389
|
|
MUNIYA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/84
()
|
3305018000NRG24280220241837404
|
28/02/2024
|
rajmano
|
3305018WL083447
|
rajmano
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287377
|
|
RAMJAN PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-056-001/2-C
()
|
3305018000NRG24280220241837387
|
28/02/2024
|
babulal
|
3305018WL083447
|
babulal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287395
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/3
()
|
3305018000NRG24280220241837389
|
28/02/2024
|
Ramjit
|
3305018WL083447
|
Ramjit
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287394
|
|
RAMJIT PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/610
()
|
3305018000NRG24280220241837399
|
28/02/2024
|
mahesh
|
3305018WL083447
|
mahesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287392
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-001/96
()
|
3305018000NRG24280220241837406
|
28/02/2024
|
krisna
|
3305018WL083447
|
krisna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287388
|
|
KRISNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-056-001/1
()
|
3305018000NRG24280220241837377
|
28/02/2024
|
ropan
|
3305018WL083447
|
ropan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287382
|
|
ROPNA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-056-001/11
()
|
3305018000NRG24280220241837382
|
28/02/2024
|
shoba
|
3305018WL083447
|
shoba
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287379
|
|
SHOBHA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-056-001/132
()
|
3305018000NRG24280220241837383
|
28/02/2024
|
mangri
|
3305018WL083447
|
mangri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287385
|
|
SANGITA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-056-001/182
()
|
3305018000NRG24280220241837384
|
28/02/2024
|
Sundoo
|
3305018WL083447
|
Sundoo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287401
|
|
MR SUNDU NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-056-001/182
()
|
3305018000NRG24280220241837385
|
28/02/2024
|
Tarshila
|
3305018WL083447
|
Tarshila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287381
|
|
TARSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-056-001/2
()
|
3305018000NRG24280220241837386
|
28/02/2024
|
Nanhu
|
3305018WL083447
|
Nanhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287384
|
|
NANHU PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-056-001/3
()
|
3305018000NRG24280220241837388
|
28/02/2024
|
dhomdi
|
3305018WL083447
|
dhomdi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287378
|
|
DHUMDI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-056-001/30
()
|
3305018000NRG24280220241837390
|
28/02/2024
|
nanka
|
3305018WL083447
|
nanka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287399
|
|
NNKA PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-056-001/30
()
|
3305018000NRG24280220241837391
|
28/02/2024
|
sita
|
3305018WL083447
|
sita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287400
|
|
SITA PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-056-001/4
()
|
3305018000NRG24280220241837394
|
28/02/2024
|
Amli
|
3305018WL083447
|
Amli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287398
|
|
Mrs. AMALI W/OLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-056-001/4
()
|
3305018000NRG24280220241837393
|
28/02/2024
|
Lakhan
|
3305018WL083447
|
Lakhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287383
|
|
PILLU PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-056-001/6
()
|
3305018000NRG24280220241837397
|
28/02/2024
|
Pushani
|
3305018WL083447
|
Pushani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287397
|
|
PUSNI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-056-001/7
()
|
3305018000NRG24280220241837401
|
28/02/2024
|
Luka
|
3305018WL083447
|
Luka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287402
|
|
LUKA PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-056-001/96
()
|
3305018000NRG24280220241837405
|
28/02/2024
|
Vikhram
|
3305018WL083447
|
Vikhram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287380
|
|
BHIKHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-056-001/813
()
|
3305018000NRG24280220241837403
|
28/02/2024
|
munna
|
3305018WL083447
|
munna
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287376
|
|
MUNA RAM PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-056-001/7
()
|
3305018000NRG24280220241837402
|
28/02/2024
|
somari
|
3305018WL083447
|
somari
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287374
|
|
SOMARI PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-056-001/30
()
|
3305018000NRG24280220241837392
|
28/02/2024
|
Subedhan Ram
|
3305018WL083447
|
Subedhan Ram
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930287375
|
|
Subedhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|