|
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-05-018-021-001/1-A
()
|
3305018000NRG24281220231304614
|
28/12/2023
|
Keshra
|
3305018WL061038
|
Keshra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514258
|
|
KESHRA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-021-001/110
()
|
3305018000NRG24281220231304617
|
28/12/2023
|
Birmaniya
|
3305018WL061038
|
Birmaniya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514259
|
|
BIRMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-021-001/113
()
|
3305018000NRG24281220231304618
|
28/12/2023
|
Dashrath
|
3305018WL061038
|
Dashrath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514262
|
|
DASHRATH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-021-001/165
()
|
3305018000NRG24281220231304619
|
28/12/2023
|
Sonu
|
3305018WL061038
|
Sonu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514261
|
|
SONU RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-021-001/166
()
|
3305018000NRG24281220231304620
|
28/12/2023
|
Kishun
|
3305018WL061038
|
Kishun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514264
|
|
KISUN RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-021-001/254
()
|
3305018000NRG24281220231304622
|
28/12/2023
|
Pushnath
|
3305018WL061038
|
Pushnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514263
|
|
Mr. PUSHANATH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-021-001/256
()
|
3305018000NRG24281220231304623
|
28/12/2023
|
jagsay
|
3305018WL061038
|
jagsay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514260
|
|
JAG SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-021-001/66
()
|
3305018000NRG24281220231304625
|
28/12/2023
|
Dashri
|
3305018WL061038
|
Dashri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514265
|
|
DASRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-021-001/110
()
|
3305018000NRG24281220231304615
|
28/12/2023
|
Doli
|
3305018WL061038
|
Doli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514266
|
|
DHOLI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-021-001/110
()
|
3305018000NRG24281220231304616
|
28/12/2023
|
Tejan
|
3305018WL061038
|
Tejan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514257
|
|
TEJAN RAM NAGESIYA
|
ICICI BANK LTD(508534)
|
|
11
|
KUSAMI
|
CH-05-018-021-001/253
()
|
3305018000NRG24281220231304621
|
28/12/2023
|
Jogi
|
3305018WL061038
|
Jogi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735514256
|
|
JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|