|
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-05-018-056-001/1-A
()
|
3305018000NRG24210220241785925
|
21/02/2024
|
Bhavanti Samatwar
|
3305018WL080657
|
Bhavanti Samatwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574613
|
|
ROPANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/1-A
()
|
3305018000NRG24210220241785926
|
21/02/2024
|
Rajendra Ram
|
3305018WL080657
|
Rajendra Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574620
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/34
()
|
3305018000NRG24210220241785937
|
21/02/2024
|
Vijay Kumar Pahadiya
|
3305018WL080657
|
Vijay Kumar Pahadiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574621
|
|
VIJAY KUMAR PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/5-A
()
|
3305018000NRG24210220241785940
|
21/02/2024
|
baijnath
|
3305018WL080657
|
baijnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574616
|
|
Mrs. BAIJNATH PAHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/610
()
|
3305018000NRG24210220241785942
|
21/02/2024
|
chabbiram
|
3305018WL080657
|
chabbiram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574618
|
|
CHHABI RAM PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/610
()
|
3305018000NRG24210220241785944
|
21/02/2024
|
muniya
|
3305018WL080657
|
muniya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574615
|
|
MUNIYA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/84
()
|
3305018000NRG24210220241785947
|
21/02/2024
|
rajmano
|
3305018WL080657
|
rajmano
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574597
|
|
RAMJAN PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-056-001/3
()
|
3305018000NRG24210220241785932
|
21/02/2024
|
Ramjit
|
3305018WL080657
|
Ramjit
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574619
|
|
RAMJIT PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/610
()
|
3305018000NRG24210220241785943
|
21/02/2024
|
mahesh
|
3305018WL080657
|
mahesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574617
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/96
()
|
3305018000NRG24210220241785949
|
21/02/2024
|
krisna
|
3305018WL080657
|
krisna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574614
|
|
KRISNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-056-001/1
()
|
3305018000NRG24210220241785924
|
21/02/2024
|
patiya
|
3305018WL080657
|
patiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574607
|
|
MATIYA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-001/1
()
|
3305018000NRG24210220241785923
|
21/02/2024
|
ropan
|
3305018WL080657
|
ropan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574608
|
|
ROPNA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-056-001/11
()
|
3305018000NRG24210220241785927
|
21/02/2024
|
shoba
|
3305018WL080657
|
shoba
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574600
|
|
SHOBHA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-056-001/182
()
|
3305018000NRG24210220241785928
|
21/02/2024
|
Sundoo
|
3305018WL080657
|
Sundoo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574601
|
|
MR SUNDU NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-056-001/182
()
|
3305018000NRG24210220241785929
|
21/02/2024
|
Tarshila
|
3305018WL080657
|
Tarshila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574606
|
|
TARSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-056-001/2
()
|
3305018000NRG24210220241785930
|
21/02/2024
|
Nanhu
|
3305018WL080657
|
Nanhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574610
|
|
NANHU PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-056-001/3
()
|
3305018000NRG24210220241785931
|
21/02/2024
|
dhomdi
|
3305018WL080657
|
dhomdi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574599
|
|
DHUMDI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-056-001/30
()
|
3305018000NRG24210220241785933
|
21/02/2024
|
nanka
|
3305018WL080657
|
nanka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574604
|
|
NNKA PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-056-001/30
()
|
3305018000NRG24210220241785934
|
21/02/2024
|
sita
|
3305018WL080657
|
sita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574603
|
|
SITA PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-056-001/34
()
|
3305018000NRG24210220241785936
|
21/02/2024
|
Geda
|
3305018WL080657
|
Geda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574612
|
|
GENDA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-056-001/4
()
|
3305018000NRG24210220241785939
|
21/02/2024
|
Amli
|
3305018WL080657
|
Amli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574605
|
|
Mrs. AMALI W/OLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-056-001/4
()
|
3305018000NRG24210220241785938
|
21/02/2024
|
Lakhan
|
3305018WL080657
|
Lakhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574609
|
|
PILLU PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-056-001/6
()
|
3305018000NRG24210220241785941
|
21/02/2024
|
Pushani
|
3305018WL080657
|
Pushani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574611
|
|
PUSNI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-056-001/7
()
|
3305018000NRG24210220241785945
|
21/02/2024
|
Luka
|
3305018WL080657
|
Luka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574598
|
|
LUKA PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-056-001/96
()
|
3305018000NRG24210220241785948
|
21/02/2024
|
Vikhram
|
3305018WL080657
|
Vikhram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574602
|
|
BHIKHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
26
|
KUSAMI
|
CH-05-018-056-001/7
()
|
3305018000NRG24210220241785946
|
21/02/2024
|
somari
|
3305018WL080657
|
somari
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574595
|
|
SOMARI PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-056-001/30
()
|
3305018000NRG24210220241785935
|
21/02/2024
|
Subedhan Ram
|
3305018WL080657
|
Subedhan Ram
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574596
|
|
Subedhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|