|
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-05-018-001-001/107
()
|
3305018000NRG24260520230515379
|
26/05/2023
|
Jogi Agariya
|
3305018WL018383
|
Jogi Agariya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142706
|
|
JOGI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-001-001/107
()
|
3305018000NRG24260520230515380
|
26/05/2023
|
Sarita
|
3305018WL018383
|
Sarita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142705
|
|
SARITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-001/118
()
|
3305018000NRG24260520230515381
|
26/05/2023
|
Sunita
|
3305018WL018383
|
Sunita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142714
|
|
SUNITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-001/154
()
|
3305018000NRG24260520230515384
|
26/05/2023
|
Anita
|
3305018WL018383
|
Anita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142703
|
|
ANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-001/154
()
|
3305018000NRG24260520230515383
|
26/05/2023
|
Tiwari
|
3305018WL018383
|
Tiwari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142715
|
|
MR TIWARI RAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-001-001/25-C
()
|
3305018000NRG24260520230515385
|
26/05/2023
|
Surajmani
|
3305018WL018383
|
Surajmani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142709
|
|
SURAJAMNIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-001-001/351-A
()
|
3305018000NRG24260520230515386
|
26/05/2023
|
Jagaru
|
3305018WL018383
|
Jagaru
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142713
|
|
Mr. JHAGRU EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUSAMI
|
CH-05-018-001-001/54
()
|
3305018000NRG24260520230515388
|
26/05/2023
|
aghani
|
3305018WL018383
|
aghani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142710
|
|
ADHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-001-001/54
()
|
3305018000NRG24260520230515387
|
26/05/2023
|
prem
|
3305018WL018383
|
prem
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142711
|
|
PREM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-001-001/73
()
|
3305018000NRG24260520230515390
|
26/05/2023
|
Boronika
|
3305018WL018383
|
Boronika
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142707
|
|
BERO KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-001-001/73
()
|
3305018000NRG24260520230515389
|
26/05/2023
|
Vijay kujoor
|
3305018WL018383
|
Vijay kujoor
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142708
|
|
Mr. VIJAY KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-001-001/92
()
|
3305018000NRG24260520230515391
|
26/05/2023
|
Devsagar
|
3305018WL018383
|
Devsagar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142712
|
|
DEVSAGAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-001-001/92
()
|
3305018000NRG24260520230515392
|
26/05/2023
|
Fulamaniya
|
3305018WL018383
|
Fulamaniya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142704
|
|
FULMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-001-001/118-B
()
|
3305018000NRG24260520230515382
|
26/05/2023
|
Shankar
|
3305018WL018383
|
Shankar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/05/2023
|
|
1976142702
|
|
SHANKAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|