|
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-05-018-041-001/280-A
()
|
3305018000NRG24220220241806580
|
23/02/2024
|
Ramkalia
|
3305018WL081627
|
Ramkalia
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928273249
|
|
RAMKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-041-001/212
()
|
3305018000NRG24220220241806575
|
23/02/2024
|
birbal
|
3305018WL081627
|
birbal
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928273238
|
|
BIRBAL BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-041-001/212
()
|
3305018000NRG24220220241806576
|
23/02/2024
|
parwati
|
3305018WL081627
|
parwati
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928273240
|
|
PARVATI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-041-001/275
()
|
3305018000NRG24220220241806577
|
23/02/2024
|
cheitu
|
3305018WL081627
|
cheitu
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928273237
|
|
CHAITOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-041-001/280-A
()
|
3305018000NRG24220220241806579
|
23/02/2024
|
Rajmohan
|
3305018WL081627
|
Rajmohan
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928273245
|
|
RAJMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-041-001/281
()
|
3305018000NRG24220220241806582
|
23/02/2024
|
sugamati
|
3305018WL081627
|
sugamati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273231
|
|
MRS SUGAPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-041-001/281
()
|
3305018000NRG24220220241806581
|
23/02/2024
|
visvnath
|
3305018WL081627
|
visvnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273232
|
|
VISHWANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-041-001/400
()
|
3305018000NRG24220220241806584
|
23/02/2024
|
Lakhan Ram
|
3305018WL081627
|
Lakhan Ram
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928273243
|
|
RAMLAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-041-001/400
()
|
3305018000NRG24220220241806583
|
23/02/2024
|
Sarita
|
3305018WL081627
|
Sarita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273230
|
|
SARITA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-041-001/402
()
|
3305018000NRG24220220241806585
|
23/02/2024
|
Shivsankar
|
3305018WL081627
|
Shivsankar
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928273233
|
|
SHIVSHANKAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-041-001/402
()
|
3305018000NRG24220220241806586
|
23/02/2024
|
Suchita
|
3305018WL081627
|
Suchita
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928273246
|
|
KUMARI SUCHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-041-001/419
()
|
3305018000NRG24220220241806592
|
23/02/2024
|
bhagtu
|
3305018WL081627
|
bhagtu
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928273244
|
|
BHAGATU NAGBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-041-001/419
()
|
3305018000NRG24220220241806590
|
23/02/2024
|
Parwati
|
3305018WL081627
|
Parwati
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928273228
|
|
PARWATI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-041-001/429
()
|
3305018000NRG24220220241806594
|
23/02/2024
|
Mahesh Ram
|
3305018WL081627
|
Mahesh Ram
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928273234
|
|
MAHESH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-041-001/429
()
|
3305018000NRG24220220241806593
|
23/02/2024
|
Nira
|
3305018WL081627
|
Nira
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928273241
|
|
NIRA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-041-001/758
()
|
3305018000NRG24220220241806595
|
23/02/2024
|
BELASO
|
3305018WL081627
|
BELASO
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928273236
|
|
BELASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-041-001/758
()
|
3305018000NRG24220220241806596
|
23/02/2024
|
charki
|
3305018WL081627
|
charki
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928273235
|
|
CHARKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-041-001/760
()
|
3305018000NRG24220220241806598
|
23/02/2024
|
Lakhamain
|
3305018WL081627
|
Lakhamain
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928273242
|
|
LAKHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-041-001/760
()
|
3305018000NRG24220220241806597
|
23/02/2024
|
RAJENDRA
|
3305018WL081627
|
RAJENDRA
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928273239
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-041-001/891
()
|
3305018000NRG24220220241806600
|
23/02/2024
|
Budhani
|
3305018WL081627
|
Budhani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273229
|
|
BUDHANI VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-041-001/891
()
|
3305018000NRG24220220241806599
|
23/02/2024
|
Sukharam
|
3305018WL081627
|
Sukharam
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928273247
|
|
SUKHRAM VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-041-001/275
()
|
3305018000NRG24220220241806578
|
23/02/2024
|
savitri
|
3305018WL081627
|
savitri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928273227
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-041-001/413
()
|
3305018000NRG24220220241806589
|
23/02/2024
|
Fulmati
|
3305018WL081627
|
Fulmati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928273251
|
|
FULMAET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-041-001/413
()
|
3305018000NRG24220220241806588
|
23/02/2024
|
Uggu
|
3305018WL081627
|
Uggu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928273250
|
|
UGU YADAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-041-001/419
()
|
3305018000NRG24220220241806591
|
23/02/2024
|
Ghanshyam
|
3305018WL081627
|
Ghanshyam
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928273252
|
|
BASANGHANSYAM NAGVANSI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
KUSAMI
|
CH-05-018-041-001/410
()
|
3305018000NRG24220220241806587
|
23/02/2024
|
Chirgo
|
3305018WL081627
|
Chirgo
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928273248
|
|
MRS CHINGRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|