|
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-05-018-038-002/151
()
|
3305018000NRG24270320242009705
|
27/03/2024
|
Aghani
|
3305018WL094245
|
Aghani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417211
|
|
MRS AGHNI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-038-002/160
()
|
3305018000NRG24270320242009708
|
27/03/2024
|
Laxmidas
|
3305018WL094245
|
Laxmidas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417209
|
|
MR LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-038-002/161
()
|
3305018000NRG24270320242009709
|
27/03/2024
|
Kiran
|
3305018WL094245
|
Kiran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417208
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-038-002/240
()
|
3305018000NRG24270320242009713
|
27/03/2024
|
rajni
|
3305018WL094245
|
rajni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417219
|
|
MRS RAJNI KHALKHON
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-038-002/306
()
|
3305018000NRG24270320242009717
|
27/03/2024
|
Ranjit
|
3305018WL094245
|
Ranjit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417210
|
|
MR RANJIT KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-038-002/306
()
|
3305018000NRG24270320242009718
|
27/03/2024
|
Sukhmania
|
3305018WL094245
|
Sukhmania
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417212
|
|
MRS SUKHMNIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-038-002/99
()
|
3305018000NRG24270320242009722
|
27/03/2024
|
Manyanti
|
3305018WL094245
|
Manyanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417207
|
|
MRS MANIYANTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-038-001/28
()
|
3305018000NRG24270320242009697
|
27/03/2024
|
Gulab
|
3305018WL094245
|
Gulab
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417213
|
|
MR GULAB BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-038-001/28
()
|
3305018000NRG24270320242009698
|
27/03/2024
|
Ramkaliya
|
3305018WL094245
|
Ramkaliya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417206
|
|
RAMKALIYA LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-038-001/287
()
|
3305018000NRG24270320242009699
|
27/03/2024
|
Seella
|
3305018WL094245
|
Seella
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928417202
|
|
MRS SHILA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-038-001/291
()
|
3305018000NRG24270320242009700
|
27/03/2024
|
rajia
|
3305018WL094245
|
rajia
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417201
|
|
MRS RAJIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-038-001/38
()
|
3305018000NRG24270320242009701
|
27/03/2024
|
Lali
|
3305018WL094245
|
Lali
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417216
|
|
MRS LALI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-038-002/128
()
|
3305018000NRG24270320242009703
|
27/03/2024
|
Chandni
|
3305018WL094245
|
Chandni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417217
|
|
MRS CHANDANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-038-002/154
()
|
3305018000NRG24270320242009706
|
27/03/2024
|
sanjay
|
3305018WL094245
|
sanjay
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928417214
|
|
Mr. SANJAY XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-038-002/158
()
|
3305018000NRG24270320242009707
|
27/03/2024
|
Bhusan
|
3305018WL094245
|
Bhusan
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928417215
|
|
Mr. BHUSHAN PARASAD BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-038-002/161-A
()
|
3305018000NRG24270320242009710
|
27/03/2024
|
Surendra
|
3305018WL094245
|
Surendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417199
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSAMI
|
CH-05-018-038-002/162-A
()
|
3305018000NRG24270320242009711
|
27/03/2024
|
Ajeet
|
3305018WL094245
|
Ajeet
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417204
|
|
MR AJIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-038-002/162-A
()
|
3305018000NRG24270320242009712
|
27/03/2024
|
Shivmuni
|
3305018WL094245
|
Shivmuni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417203
|
|
MRS SHIVMUNI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-038-002/25-A
()
|
3305018000NRG24270320242009714
|
27/03/2024
|
Prabha
|
3305018WL094245
|
Prabha
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928417205
|
|
PRABHA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-038-002/278
()
|
3305018000NRG24270320242009715
|
27/03/2024
|
Sandeep
|
3305018WL094245
|
Sandeep
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417218
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-038-002/84
()
|
3305018000NRG24270320242009720
|
27/03/2024
|
Anita
|
3305018WL094245
|
Anita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417200
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|