|
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-05-018-013-001/103-A
()
|
3305018000NRG24240520230481852
|
24/05/2023
|
Ramsay
|
3305018WL017006
|
Ramsay
|
00093
|
CRGB0006035
|
2420
|
2420
|
Processed
|
30/05/2023
|
|
1946050057
|
|
RAMSAYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-013-001/763
()
|
3305018000NRG24240520230481856
|
24/05/2023
|
Raju
|
3305018WL017006
|
Raju
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050061
|
|
Raju Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-013-001/797
()
|
3305018000NRG24240520230481858
|
24/05/2023
|
Amli Asur
|
3305018WL017006
|
Amli Asur
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050056
|
|
AMLI ASUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-013-001/797
()
|
3305018000NRG24240520230481857
|
24/05/2023
|
Amlu Asur
|
3305018WL017006
|
Amlu Asur
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050051
|
|
AMALOO ASOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-013-001/814
()
|
3305018000NRG24240520230481859
|
24/05/2023
|
Asho Nag
|
3305018WL017006
|
Asho Nag
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050059
|
|
ASHO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-013-001/815
()
|
3305018000NRG24240520230481860
|
24/05/2023
|
Chhalchhaliya
|
3305018WL017006
|
Chhalchhaliya
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1946050058
|
|
CHHALCHHLIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-013-001/847
()
|
3305018000NRG24240520230481863
|
24/05/2023
|
Baranoo Nagesiya
|
3305018WL017006
|
Baranoo Nagesiya
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050060
|
|
ASHOK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-013-001/848
()
|
3305018000NRG24240520230481865
|
24/05/2023
|
Shivcharan Nag
|
3305018WL017006
|
Shivcharan Nag
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050050
|
|
SHIVCHARAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-013-001/566
()
|
3305018000NRG24240520230481853
|
24/05/2023
|
Bandhan
|
3305018WL017006
|
Bandhan
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1946050053
|
|
BUDHAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-013-001/566
()
|
3305018000NRG24240520230481854
|
24/05/2023
|
Soniya
|
3305018WL017006
|
Soniya
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1946050054
|
|
SONIYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-013-001/816
()
|
3305018000NRG24240520230481861
|
24/05/2023
|
Pramila Nagesiya
|
3305018WL017006
|
Pramila Nagesiya
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1946050055
|
|
PRAMILA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-013-001/818
()
|
3305018000NRG24240520230481862
|
24/05/2023
|
Parvati Nagesiya
|
3305018WL017006
|
Parvati Nagesiya
|
00354
|
PUNB0732100
|
2860
|
2860
|
Processed
|
30/05/2023
|
|
1946050052
|
|
PARVATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-013-001/847
()
|
3305018000NRG24240520230481864
|
24/05/2023
|
Suma Nagesiya
|
3305018WL017006
|
Suma Nagesiya
|
00415
|
SBIN0015464
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050048
|
|
MISS SUMA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-013-001/859
()
|
3305018000NRG24240520230481866
|
24/05/2023
|
Surajmaniya
|
3305018WL017006
|
Surajmaniya
|
00415
|
SBIN0015464
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050049
|
|
SURJAMNIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-013-001/675-A
()
|
3305018000NRG24240520230481855
|
24/05/2023
|
RAJNATH
|
3305018WL017006
|
RAJNATH
|
00688
|
FINO0000001
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050045
|
|
RAJNATH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-013-001/863
()
|
3305018000NRG24240520230481868
|
24/05/2023
|
Bablu Nagesiya
|
3305018WL017006
|
Bablu Nagesiya
|
00688
|
FINO0000001
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050047
|
|
Bablu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-013-001/862
()
|
3305018000NRG24240520230481867
|
24/05/2023
|
Gulabi Korwa
|
3305018WL017006
|
Gulabi Korwa
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1946050046
|
|
Gulabi Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49720
|
49720
|
|
|
|
|
|
|
|