|
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-05-018-038-001/312-A
()
|
3305018000NRG24060320241889948
|
06/03/2024
|
Dinesha
|
3305018WL086353
|
Dinesha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784722
|
|
DINESH KUMAR S O PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-038-001/72
()
|
3305018000NRG24060320241889950
|
06/03/2024
|
Mina
|
3305018WL086353
|
Mina
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784717
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-038-001/72
()
|
3305018000NRG24060320241889949
|
06/03/2024
|
Vishwanath
|
3305018WL086353
|
Vishwanath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784718
|
|
VISHWANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-038-001/96
()
|
3305018000NRG24060320241889954
|
06/03/2024
|
vimala
|
3305018WL086353
|
vimala
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784725
|
|
MRS BIMLA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-038-002/129
()
|
3305018000NRG24060320241889957
|
06/03/2024
|
prasad
|
3305018WL086353
|
prasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784719
|
|
MR PRASAD RAM M
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-038-002/156
()
|
3305018000NRG24060320241889960
|
06/03/2024
|
Rameshwari
|
3305018WL086353
|
Rameshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784714
|
|
MRS RAMESHVARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-038-002/156
()
|
3305018000NRG24060320241889959
|
06/03/2024
|
Syam
|
3305018WL086353
|
Syam
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784713
|
|
Shyam Lal Bhgat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-038-002/159
()
|
3305018000NRG24060320241889965
|
06/03/2024
|
Hari
|
3305018WL086353
|
Hari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784721
|
|
HARI BHAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-038-002/160
()
|
3305018000NRG24060320241889967
|
06/03/2024
|
Laxmidas
|
3305018WL086353
|
Laxmidas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784715
|
|
MR LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-038-002/240
()
|
3305018000NRG24060320241889968
|
06/03/2024
|
Gahnnu
|
3305018WL086353
|
Gahnnu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927784720
|
|
GAHNURAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-038-002/240
()
|
3305018000NRG24060320241889969
|
06/03/2024
|
rajni
|
3305018WL086353
|
rajni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927784723
|
|
MRS RAJNI KHALKHON
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-038-002/306
()
|
3305018000NRG24060320241889971
|
06/03/2024
|
Ranjit
|
3305018WL086353
|
Ranjit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784716
|
|
MR RANJIT KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-038-002/306
()
|
3305018000NRG24060320241889972
|
06/03/2024
|
Sukhmania
|
3305018WL086353
|
Sukhmania
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784726
|
|
MRS SUKHMNIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-038-002/335
()
|
3305018000NRG24060320241889973
|
06/03/2024
|
Laxman
|
3305018WL086353
|
Laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784724
|
|
MR LAKSHMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-038-001/28
()
|
3305018000NRG24060320241889944
|
06/03/2024
|
Gulab
|
3305018WL086353
|
Gulab
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784711
|
|
MR GULAB BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-038-001/28
()
|
3305018000NRG24060320241889945
|
06/03/2024
|
Ramkaliya
|
3305018WL086353
|
Ramkaliya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784712
|
|
RAMKALIYA LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-038-001/287
()
|
3305018000NRG24060320241889946
|
06/03/2024
|
Prem sai
|
3305018WL086353
|
Prem sai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784735
|
|
PREMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-038-001/287
()
|
3305018000NRG24060320241889947
|
06/03/2024
|
Seella
|
3305018WL086353
|
Seella
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784734
|
|
MRS SHILA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-038-001/739
()
|
3305018000NRG24060320241889951
|
06/03/2024
|
BABLI YADAV
|
3305018WL086353
|
BABLI YADAV
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784707
|
|
BABLI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSAMI
|
CH-05-018-038-001/77
()
|
3305018000NRG24060320241889952
|
06/03/2024
|
Mahakalee
|
3305018WL086353
|
Mahakalee
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784733
|
|
MRS MAHAKLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-038-001/96
()
|
3305018000NRG24060320241889953
|
06/03/2024
|
Chandra
|
3305018WL086353
|
Chandra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784731
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-038-002/128
()
|
3305018000NRG24060320241889955
|
06/03/2024
|
Chandni
|
3305018WL086353
|
Chandni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784732
|
|
MRS CHANDANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-038-002/128
()
|
3305018000NRG24060320241889956
|
06/03/2024
|
Punam
|
3305018WL086353
|
Punam
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927784727
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-038-002/129
()
|
3305018000NRG24060320241889958
|
06/03/2024
|
Muni
|
3305018WL086353
|
Muni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784730
|
|
MRS MUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-038-002/157
()
|
3305018000NRG24060320241889961
|
06/03/2024
|
Sushila
|
3305018WL086353
|
Sushila
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784710
|
|
MRS SUSHILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-038-002/158
()
|
3305018000NRG24060320241889963
|
06/03/2024
|
Bhusan
|
3305018WL086353
|
Bhusan
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784708
|
|
Mr. BHUSHAN PARASAD BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-038-002/158
()
|
3305018000NRG24060320241889962
|
06/03/2024
|
Gayatri
|
3305018WL086353
|
Gayatri
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784729
|
|
MRS GAYATRI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-038-002/159
()
|
3305018000NRG24060320241889966
|
06/03/2024
|
Jagsay
|
3305018WL086353
|
Jagsay
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784728
|
|
MR JAGSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-038-002/159
()
|
3305018000NRG24060320241889964
|
06/03/2024
|
Parbhu
|
3305018WL086353
|
Parbhu
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784709
|
|
MR PRBHOO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-038-002/278
()
|
3305018000NRG24060320241889970
|
06/03/2024
|
Sandeep
|
3305018WL086353
|
Sandeep
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927784706
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|