|
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-05-018-004-001/106
()
|
3305018000NRG24220220241801652
|
22/02/2024
|
Aminta
|
3305018WL081407
|
Aminta
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928288274
|
|
AMINTA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-004-001/125
()
|
3305018000NRG24220220241801657
|
22/02/2024
|
Rajo
|
3305018WL081407
|
Rajo
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928288276
|
|
RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-004-001/174
()
|
3305018000NRG24220220241801662
|
22/02/2024
|
Jamani
|
3305018WL081407
|
Jamani
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928288273
|
|
JAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-001/40
()
|
3305018000NRG24220220241801666
|
22/02/2024
|
Amit
|
3305018WL081407
|
Amit
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928288275
|
|
AMIT KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-004-001/104-A
()
|
3305018000NRG24220220241801651
|
22/02/2024
|
Basanti
|
3305018WL081407
|
Basanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928288269
|
|
BASANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/104-A
()
|
3305018000NRG24220220241801650
|
22/02/2024
|
Ragunath
|
3305018WL081407
|
Ragunath
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928288271
|
|
RAGHUNATH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-001/106
()
|
3305018000NRG24220220241801653
|
22/02/2024
|
Surjan
|
3305018WL081407
|
Surjan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288267
|
|
SURJAN KACCHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-004-001/111
()
|
3305018000NRG24220220241801655
|
22/02/2024
|
Bachchan
|
3305018WL081407
|
Bachchan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928288261
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-004-001/125
()
|
3305018000NRG24220220241801656
|
22/02/2024
|
Manohar
|
3305018WL081407
|
Manohar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928288260
|
|
MANOHAR SINGH S/O TAPASI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-004-001/145
()
|
3305018000NRG24220220241801658
|
22/02/2024
|
Gulsan
|
3305018WL081407
|
Gulsan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288263
|
|
Mr. GULSHAN LAKRA S/O SAHJU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-004-001/145
()
|
3305018000NRG24220220241801659
|
22/02/2024
|
Sabita
|
3305018WL081407
|
Sabita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288265
|
|
SABINA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-004-001/156
()
|
3305018000NRG24220220241801660
|
22/02/2024
|
Jiveen
|
3305018WL081407
|
Jiveen
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288262
|
|
JIVIT KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-004-001/174
()
|
3305018000NRG24220220241801661
|
22/02/2024
|
Sushil
|
3305018WL081407
|
Sushil
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288264
|
|
SUSHIL BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-004-001/193
()
|
3305018000NRG24220220241801663
|
22/02/2024
|
durben
|
3305018WL081407
|
durben
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928288266
|
|
DURBEN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-004-001/193
()
|
3305018000NRG24220220241801664
|
22/02/2024
|
rajeswer
|
3305018WL081407
|
rajeswer
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928288268
|
|
RAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-004-001/201
()
|
3305018000NRG24220220241801665
|
22/02/2024
|
Dudhava
|
3305018WL081407
|
Dudhava
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928288270
|
|
Mr. BUDHU SINGH S/O HUSAINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-004-001/444
()
|
3305018000NRG24220220241801667
|
22/02/2024
|
Sachin
|
3305018WL081407
|
Sachin
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2928288272
|
|
SACHIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-004-001/81-B
()
|
3305018000NRG24220220241801668
|
22/02/2024
|
Rajkumar Singh
|
3305018WL081407
|
Rajkumar Singh
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288259
|
|
Rajkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|