|
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-05-018-017-002/65
()
|
3305018000NRG24150220241743509
|
15/02/2024
|
Ramjan
|
3305018WL078584
|
Ramjan
|
00089
|
CBIN0281580
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120758
|
|
Mr. Ramgyan Ramgyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-017-002/142
()
|
3305018000NRG24150220241743495
|
15/02/2024
|
Jitendra
|
3305018WL078584
|
Jitendra
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931120772
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-017-002/323
()
|
3305018000NRG24150220241743503
|
15/02/2024
|
Kamlesh Nageshiya
|
3305018WL078584
|
Kamlesh Nageshiya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120773
|
|
Kamlesh Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-017-002/321
()
|
3305018000NRG24150220241743502
|
15/02/2024
|
Kamla
|
3305018WL078584
|
Kamla
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120771
|
|
Kamala Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-017-002/102
()
|
3305018000NRG24150220241743493
|
15/02/2024
|
bandhni
|
3305018WL078584
|
bandhni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931120769
|
|
BANDHANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-017-002/115
()
|
3305018000NRG24150220241743494
|
15/02/2024
|
Deshmani
|
3305018WL078584
|
Deshmani
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931120768
|
|
DESHMANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-017-002/15
()
|
3305018000NRG24150220241743498
|
15/02/2024
|
Jagwati
|
3305018WL078584
|
Jagwati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931120762
|
|
JAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-017-002/15
()
|
3305018000NRG24150220241743497
|
15/02/2024
|
Ramlal
|
3305018WL078584
|
Ramlal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931120764
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-017-002/25
()
|
3305018000NRG24150220241743499
|
15/02/2024
|
Bajru
|
3305018WL078584
|
Bajru
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931120765
|
|
BAJARU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-017-002/318
()
|
3305018000NRG24150220241743501
|
15/02/2024
|
Jaknu
|
3305018WL078584
|
Jaknu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2931120759
|
|
Mr. JAKANU SO MEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-017-002/44
()
|
3305018000NRG24150220241743506
|
15/02/2024
|
Badan
|
3305018WL078584
|
Badan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120766
|
|
BADAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-017-002/46
()
|
3305018000NRG24150220241743507
|
15/02/2024
|
Mangali
|
3305018WL078584
|
Mangali
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120761
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-017-002/64
()
|
3305018000NRG24150220241743508
|
15/02/2024
|
Naharu
|
3305018WL078584
|
Naharu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120763
|
|
NAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-017-002/75
()
|
3305018000NRG24150220241743510
|
15/02/2024
|
Mangal
|
3305018WL078584
|
Mangal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120760
|
|
MANGAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-017-002/90-A
()
|
3305018000NRG24150220241743511
|
15/02/2024
|
Mahendra
|
3305018WL078584
|
Mahendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120767
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-017-002/98
()
|
3305018000NRG24150220241743512
|
15/02/2024
|
Lodhri
|
3305018WL078584
|
Lodhri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120770
|
|
LONDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-017-002/149
()
|
3305018000NRG24150220241743496
|
15/02/2024
|
Binod
|
3305018WL078584
|
Binod
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931120757
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-017-002/314
()
|
3305018000NRG24150220241743500
|
15/02/2024
|
Ajay Yadav
|
3305018WL078584
|
Ajay Yadav
|
00688
|
FINO0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931120756
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-017-002/324
()
|
3305018000NRG24150220241743504
|
15/02/2024
|
Birbal
|
3305018WL078584
|
Birbal
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120754
|
|
Birbal Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUSAMI
|
CH-05-018-017-002/325
()
|
3305018000NRG24150220241743505
|
15/02/2024
|
Sabita
|
3305018WL078584
|
Sabita
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931120755
|
|
Sabita Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|