|
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-05-018-012-001/101
()
|
3305018000NRG24280620230856497
|
28/06/2023
|
jokhan
|
3305018WL031762
|
jokhan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483079
|
|
KOLHWA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/115-A
()
|
3305018000NRG24280620230856499
|
28/06/2023
|
Kabutri
|
3305018WL031762
|
Kabutri
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483070
|
|
Kabutari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/115-A
()
|
3305018000NRG24280620230856498
|
28/06/2023
|
Rajendra
|
3305018WL031762
|
Rajendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483069
|
|
RAJEND NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/807
()
|
3305018000NRG24280620230856501
|
28/06/2023
|
Birendra
|
3305018WL031762
|
Birendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483077
|
|
BIRENDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/880
()
|
3305018000NRG24280620230856503
|
28/06/2023
|
Bindeshwari
|
3305018WL031762
|
Bindeshwari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483078
|
|
BINDESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/881
()
|
3305018000NRG24280620230856504
|
28/06/2023
|
Shivnath Nag
|
3305018WL031762
|
Shivnath Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483076
|
|
Shivnath Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/884
()
|
3305018000NRG24280620230856507
|
28/06/2023
|
Agast Jaiswal
|
3305018WL031762
|
Agast Jaiswal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483075
|
|
Mr. AGAST JAISWAL S/O NANHU JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/886
()
|
3305018000NRG24280620230856510
|
28/06/2023
|
Savitri Nag
|
3305018WL031762
|
Savitri Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483073
|
|
SAVITRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/886
()
|
3305018000NRG24280620230856509
|
28/06/2023
|
Tipawa Nag
|
3305018WL031762
|
Tipawa Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483072
|
|
TIPAWA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/887
()
|
3305018000NRG24280620230856512
|
28/06/2023
|
Sonamati Sonwani
|
3305018WL031762
|
Sonamati Sonwani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483074
|
|
SONAMATY SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-012-001/38
()
|
3305018000NRG24280620230856500
|
28/06/2023
|
Lakhpati
|
3305018WL031762
|
Lakhpati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483071
|
|
LAKHPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-012-001/882
()
|
3305018000NRG24280620230856505
|
28/06/2023
|
Sachindar
|
3305018WL031762
|
Sachindar
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483065
|
|
Sachindar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-012-001/883
()
|
3305018000NRG24280620230856506
|
28/06/2023
|
Akansha
|
3305018WL031762
|
Akansha
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483068
|
|
Akansha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUSAMI
|
CH-05-018-012-001/885
()
|
3305018000NRG24280620230856508
|
28/06/2023
|
Nanku Nagesiya
|
3305018WL031762
|
Nanku Nagesiya
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483066
|
|
Nanku Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSAMI
|
CH-05-018-012-001/887
()
|
3305018000NRG24280620230856511
|
28/06/2023
|
Beneshwar Sonwani
|
3305018WL031762
|
Beneshwar Sonwani
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500483067
|
|
Beneshwar Sonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|