|
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-05-018-052-001/233
()
|
3305018000NRG24280320242018892
|
28/03/2024
|
Suresam
|
3305018WL094945
|
Suresam
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114404
|
|
SURSHAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-052-001/248-B
()
|
3305018000NRG24280320242018894
|
28/03/2024
|
Pyari bai
|
3305018WL094945
|
Pyari bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114402
|
|
Mr. NAVASAI NMANJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-052-001/62
()
|
3305018000NRG24280320242018899
|
28/03/2024
|
Thirwa
|
3305018WL094945
|
Thirwa
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114403
|
|
THIRVA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-052-001/139
()
|
3305018000NRG24280320242018891
|
28/03/2024
|
Bitani
|
3305018WL094945
|
Bitani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114406
|
|
MRS BITNI URANV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-052-001/318
()
|
3305018000NRG24280320242018895
|
28/03/2024
|
Imtiyaj
|
3305018WL094945
|
Imtiyaj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114401
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-052-001/318
()
|
3305018000NRG24280320242018896
|
28/03/2024
|
Rawina
|
3305018WL094945
|
Rawina
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114407
|
|
MRS RABINA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-052-001/40
()
|
3305018000NRG24280320242018898
|
28/03/2024
|
Juder
|
3305018WL094945
|
Juder
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114405
|
|
JENDAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-052-001/101
()
|
3305018000NRG24280320242018888
|
28/03/2024
|
Gangli
|
3305018WL094945
|
Gangli
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114409
|
|
MRS AGANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-052-001/102-A
()
|
3305018000NRG24280320242018889
|
28/03/2024
|
Rajiv Rahul Tigga
|
3305018WL094945
|
Rajiv Rahul Tigga
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114410
|
|
RAJIV RAHUL TIGGA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
KUSAMI
|
CH-05-018-052-001/103-A
()
|
3305018000NRG24280320242018890
|
28/03/2024
|
Neru Neha Tigga
|
3305018WL094945
|
Neru Neha Tigga
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114400
|
|
NIRUNEHA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-052-001/238-A
()
|
3305018000NRG24280320242018893
|
28/03/2024
|
Anita Bhagat
|
3305018WL094945
|
Anita Bhagat
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114397
|
|
MRS ANITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-052-001/334
()
|
3305018000NRG24280320242018897
|
28/03/2024
|
Umesh kumar minj
|
3305018WL094945
|
Umesh kumar minj
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892114408
|
|
Umesh Kumar Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-052-001/78
()
|
3305018000NRG24280320242018900
|
28/03/2024
|
Dharman
|
3305018WL094945
|
Dharman
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114399
|
|
MR DHARMAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-052-001/78
()
|
3305018000NRG24280320242018901
|
28/03/2024
|
Shrimati Kawar
|
3305018WL094945
|
Shrimati Kawar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114398
|
|
MRS SHRIMATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|