|
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-05-018-046-002/536
()
|
3305018000NRG24050320241878958
|
05/03/2024
|
Arvind
|
3305018WL085746
|
Arvind
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922537922
|
|
ARVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-046-003/418
()
|
3305018000NRG24050320241878969
|
05/03/2024
|
Sundar Say
|
3305018WL085746
|
Sundar Say
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537923
|
|
Sundar Say Bhuihar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-003/566
()
|
3305018000NRG24050320241878972
|
05/03/2024
|
Shravan
|
3305018WL085746
|
Shravan
|
00168
|
ICIC0003721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537914
|
|
SHRWAN SONWANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-046-002/189
()
|
3305018000NRG24050320241878945
|
05/03/2024
|
Peon
|
3305018WL085746
|
Peon
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537918
|
|
TANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-046-002/403
()
|
3305018000NRG24050320241878954
|
05/03/2024
|
thumri bai
|
3305018WL085746
|
thumri bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537921
|
|
THUMRI DOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-046-002/446
()
|
3305018000NRG24050320241878955
|
05/03/2024
|
sundar
|
3305018WL085746
|
sundar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922537924
|
|
SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-002/6
()
|
3305018000NRG24050320241878964
|
05/03/2024
|
Laxman
|
3305018WL085746
|
Laxman
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922537920
|
|
LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-046-002/6
()
|
3305018000NRG24050320241878965
|
05/03/2024
|
Likhni
|
3305018WL085746
|
Likhni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922537917
|
|
LAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-003/418
()
|
3305018000NRG24050320241878968
|
05/03/2024
|
Saraswati
|
3305018WL085746
|
Saraswati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537919
|
|
SARASWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-046-002/513
()
|
3305018000NRG24050320241878957
|
05/03/2024
|
Baljit
|
3305018WL085746
|
Baljit
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537915
|
|
BALJIT BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-046-002/568
()
|
3305018000NRG24050320241878962
|
05/03/2024
|
Uchit
|
3305018WL085746
|
Uchit
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537912
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-046-002/568
()
|
3305018000NRG24050320241878963
|
05/03/2024
|
Vreejmait
|
3305018WL085746
|
Vreejmait
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537916
|
|
BIRJAMAITH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-046-003/486
()
|
3305018000NRG24050320241878971
|
05/03/2024
|
Beerimati
|
3305018WL085746
|
Beerimati
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922537913
|
|
MRS BIRI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-046-003/486
()
|
3305018000NRG24050320241878970
|
05/03/2024
|
Birsai
|
3305018WL085746
|
Birsai
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922537925
|
|
MR VEERSAY AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-046-002/167
()
|
3305018000NRG24050320241878944
|
05/03/2024
|
Ramdev
|
3305018WL085746
|
Ramdev
|
00666
|
IDFB0060301
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922537909
|
|
RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-046-002/363
()
|
3305018000NRG24050320241878948
|
05/03/2024
|
Sumesh
|
3305018WL085746
|
Sumesh
|
00666
|
IDFB0060301
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922537926
|
|
SUMESH BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-046-002/378
()
|
3305018000NRG24050320241878953
|
05/03/2024
|
Leeum
|
3305018WL085746
|
Leeum
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922537908
|
|
LAIKAM BHIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-046-002/446
()
|
3305018000NRG24050320241878956
|
05/03/2024
|
basanti
|
3305018WL085746
|
basanti
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922537905
|
|
BASANTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-046-002/536
()
|
3305018000NRG24050320241878959
|
05/03/2024
|
Sarita
|
3305018WL085746
|
Sarita
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922537904
|
|
SARITA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-046-002/541
()
|
3305018000NRG24050320241878961
|
05/03/2024
|
Hiramuni
|
3305018WL085746
|
Hiramuni
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922537907
|
|
HEERAMANI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-046-002/541
()
|
3305018000NRG24050320241878960
|
05/03/2024
|
Nirmal
|
3305018WL085746
|
Nirmal
|
00666
|
IDFB0060301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922537906
|
|
NIRMAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-046-002/606
()
|
3305018000NRG24050320241878967
|
05/03/2024
|
Parwati
|
3305018WL085746
|
Parwati
|
00688
|
FINO0001553
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922537910
|
|
Parwati .
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUSAMI
|
CH-05-018-046-002/606
()
|
3305018000NRG24050320241878966
|
05/03/2024
|
Ramchandar Ram
|
3305018WL085746
|
Ramchandar Ram
|
00688
|
FINO0001553
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922537911
|
|
Ramchandar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|