|
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-05-018-048-001/118
()
|
3305018000NRG24140220241733809
|
14/02/2024
|
Geeta
|
3305018WL078175
|
Geeta
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682166
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/199
()
|
3305018000NRG24140220241733813
|
14/02/2024
|
Mani
|
3305018WL078175
|
Mani
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682167
|
|
NILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/25-A
()
|
3305018000NRG24140220241733815
|
14/02/2024
|
Ghone Uranv
|
3305018WL078175
|
Ghone Uranv
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682169
|
|
GHONE URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/287
()
|
3305018000NRG24140220241733817
|
14/02/2024
|
Fulmait
|
3305018WL078175
|
Fulmait
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2931682165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSAMI
|
CH-05-018-048-001/29
()
|
3305018000NRG24140220241733820
|
14/02/2024
|
Sumitra
|
3305018WL078175
|
Sumitra
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682168
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/7-A
()
|
3305018000NRG24140220241733826
|
14/02/2024
|
Gita
|
3305018WL078175
|
Gita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682170
|
|
Miss. GEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-048-001/107
()
|
3305018000NRG24140220241733805
|
14/02/2024
|
Batiya
|
3305018WL078175
|
Batiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682154
|
|
BATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/109
()
|
3305018000NRG24140220241733806
|
14/02/2024
|
Hawal
|
3305018WL078175
|
Hawal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682159
|
|
HAWAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/109
()
|
3305018000NRG24140220241733807
|
14/02/2024
|
Mango
|
3305018WL078175
|
Mango
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682160
|
|
MAGO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/118
()
|
3305018000NRG24140220241733808
|
14/02/2024
|
Siki
|
3305018WL078175
|
Siki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682150
|
|
SIKENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/129
()
|
3305018000NRG24140220241733810
|
14/02/2024
|
Timpu
|
3305018WL078175
|
Timpu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682153
|
|
TEMPU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-048-001/199
()
|
3305018000NRG24140220241733812
|
14/02/2024
|
Devsay
|
3305018WL078175
|
Devsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682152
|
|
DEVSAY URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-048-001/287
()
|
3305018000NRG24140220241733816
|
14/02/2024
|
Chhateshwar
|
3305018WL078175
|
Chhateshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682158
|
|
CHHTTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/288
()
|
3305018000NRG24140220241733818
|
14/02/2024
|
Dilbahadur
|
3305018WL078175
|
Dilbahadur
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682164
|
|
DILBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-048-001/29
()
|
3305018000NRG24140220241733819
|
14/02/2024
|
Suresh
|
3305018WL078175
|
Suresh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682162
|
|
MR SURESH URANV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-048-001/310-B
()
|
3305018000NRG24140220241733821
|
14/02/2024
|
Kalindar
|
3305018WL078175
|
Kalindar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682151
|
|
KALINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-048-001/34
()
|
3305018000NRG24140220241733822
|
14/02/2024
|
Jaidhar
|
3305018WL078175
|
Jaidhar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682161
|
|
JAYDHAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-048-001/51
()
|
3305018000NRG24140220241733823
|
14/02/2024
|
Kaleshwar
|
3305018WL078175
|
Kaleshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682155
|
|
KALESHWAR AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-048-001/7
()
|
3305018000NRG24140220241733824
|
14/02/2024
|
Aso
|
3305018WL078175
|
Aso
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682157
|
|
ASHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-048-001/7
()
|
3305018000NRG24140220241733825
|
14/02/2024
|
Sukhmani
|
3305018WL078175
|
Sukhmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682156
|
|
SUKHMANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-048-001/95
()
|
3305018000NRG24140220241733828
|
14/02/2024
|
Etwa
|
3305018WL078175
|
Etwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682149
|
|
ETVA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-048-001/96
()
|
3305018000NRG24140220241733829
|
14/02/2024
|
Amerpati
|
3305018WL078175
|
Amerpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682163
|
|
AMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-048-001/243
()
|
3305018000NRG24140220241733814
|
14/02/2024
|
Sunita
|
3305018WL078175
|
Sunita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682171
|
|
SUNITA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-048-001/7-B
()
|
3305018000NRG24140220241733827
|
14/02/2024
|
Sundri Bai
|
3305018WL078175
|
Sundri Bai
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682148
|
|
Sundri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|