|
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-05-018-053-001/299-B
()
|
3305018000NRG24070220241680737
|
08/02/2024
|
Faganti
|
3305018WL075789
|
Faganti
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688126
|
|
FAGNI ORANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-053-001/110-A
()
|
3305018000NRG24070220241680723
|
08/02/2024
|
Ganesh Oranw
|
3305018WL075789
|
Ganesh Oranw
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688127
|
|
Ganesh Oranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-053-001/287-A
()
|
3305018000NRG24070220241680733
|
08/02/2024
|
Alma
|
3305018WL075789
|
Alma
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688125
|
|
ALMA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-053-001/3
()
|
3305018000NRG24070220241680739
|
08/02/2024
|
Jagain
|
3305018WL075789
|
Jagain
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688124
|
|
JAGAIN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-053-001/52
()
|
3305018000NRG24070220241680744
|
08/02/2024
|
Kaleshwar
|
3305018WL075789
|
Kaleshwar
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688128
|
|
KALESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-053-001/116
()
|
3305018000NRG24070220241680724
|
08/02/2024
|
Birla
|
3305018WL075789
|
Birla
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688113
|
|
MR BIRLA RAM URANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-053-001/116
()
|
3305018000NRG24070220241680725
|
08/02/2024
|
chintamani
|
3305018WL075789
|
chintamani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688112
|
|
CHINTAMUNI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-053-001/139
()
|
3305018000NRG24070220241680726
|
08/02/2024
|
Bajari
|
3305018WL075789
|
Bajari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688119
|
|
BAJARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-053-001/139
()
|
3305018000NRG24070220241680727
|
08/02/2024
|
Rupan
|
3305018WL075789
|
Rupan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688118
|
|
Mr. ROOPAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-053-001/143
()
|
3305018000NRG24070220241680728
|
08/02/2024
|
Vidya wati
|
3305018WL075789
|
Vidya wati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342688123
|
|
VIDYAWATI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-053-001/248
()
|
3305018000NRG24070220241680730
|
08/02/2024
|
Shivshankar
|
3305018WL075789
|
Shivshankar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688121
|
|
SHIVSANKAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-053-001/256
()
|
3305018000NRG24070220241680732
|
08/02/2024
|
surji
|
3305018WL075789
|
surji
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688122
|
|
SURJI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-053-001/294
()
|
3305018000NRG24070220241680734
|
08/02/2024
|
Jaimuni
|
3305018WL075789
|
Jaimuni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688120
|
|
JAYMUNI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-053-001/315
()
|
3305018000NRG24070220241680740
|
08/02/2024
|
Bhandu
|
3305018WL075789
|
Bhandu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688114
|
|
BHANBHDOO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-053-001/51
()
|
3305018000NRG24070220241680742
|
08/02/2024
|
Guddi
|
3305018WL075789
|
Guddi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688115
|
|
Mrs. GUDDI BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-053-001/51
()
|
3305018000NRG24070220241680741
|
08/02/2024
|
Ramnath
|
3305018WL075789
|
Ramnath
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688116
|
|
RAMNATH BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-053-001/52
()
|
3305018000NRG24070220241680743
|
08/02/2024
|
Bhondo
|
3305018WL075789
|
Bhondo
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688117
|
|
BHONDO BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-053-001/294-C
()
|
3305018000NRG24070220241680736
|
08/02/2024
|
Anita
|
3305018WL075789
|
Anita
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688110
|
|
ALIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-053-001/299-C
()
|
3305018000NRG24070220241680738
|
08/02/2024
|
Mathu Oranw
|
3305018WL075789
|
Mathu Oranw
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688111
|
|
MATTHOO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-053-001/219-A
()
|
3305018000NRG24070220241680729
|
08/02/2024
|
Shailesh Kumar
|
3305018WL075789
|
Shailesh Kumar
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342688109
|
|
Shailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|