|
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-05-018-015-003/182-B
()
|
3305018000NRG24230620230815772
|
23/06/2023
|
Bindheshvar
|
3305018WL030004
|
Bindheshvar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104693
|
|
BINDHESHWAE NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-015-003/182-B
()
|
3305018000NRG24230620230815773
|
23/06/2023
|
shashikala
|
3305018WL030004
|
shashikala
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104694
|
|
SASHIKALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-015-002/368
()
|
3305018000NRG24230620230815763
|
23/06/2023
|
Taramunee
|
3305018WL030004
|
Taramunee
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509104681
|
|
Mrs. TARAMANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-015-002/372
()
|
3305018000NRG24230620230815764
|
23/06/2023
|
Vinod
|
3305018WL030004
|
Vinod
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104697
|
|
VINOD NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-015-003/150
()
|
3305018000NRG24230620230815765
|
23/06/2023
|
Sarwasoti
|
3305018WL030004
|
Sarwasoti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104684
|
|
SARSHWATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-003/152
()
|
3305018000NRG24230620230815766
|
23/06/2023
|
Kunti
|
3305018WL030004
|
Kunti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509104678
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-003/153
()
|
3305018000NRG24230620230815768
|
23/06/2023
|
Chehara Ram
|
3305018WL030004
|
Chehara Ram
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104690
|
|
CHEHARA NAGESIYA
|
ICICI BANK LTD(508534)
|
|
8
|
KUSAMI
|
CH-05-018-015-003/153
()
|
3305018000NRG24230620230815767
|
23/06/2023
|
Mugiya
|
3305018WL030004
|
Mugiya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104691
|
|
JHALANGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-015-003/157-A
()
|
3305018000NRG24230620230815769
|
23/06/2023
|
Sohri
|
3305018WL030004
|
Sohri
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104682
|
|
SOHARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-015-003/161
()
|
3305018000NRG24230620230815770
|
23/06/2023
|
Budhram
|
3305018WL030004
|
Budhram
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509104686
|
|
BUDHRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-015-003/161
()
|
3305018000NRG24230620230815771
|
23/06/2023
|
Jhlki
|
3305018WL030004
|
Jhlki
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509104687
|
|
JHALKI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-015-003/203-B
()
|
3305018000NRG24230620230815775
|
23/06/2023
|
Mina
|
3305018WL030004
|
Mina
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104680
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-015-003/204
()
|
3305018000NRG24230620230815776
|
23/06/2023
|
Sanjay
|
3305018WL030004
|
Sanjay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509104683
|
|
SANJAY NAGESIYA
|
ICICI BANK LTD(508534)
|
|
14
|
KUSAMI
|
CH-05-018-015-003/217
()
|
3305018000NRG24230620230815777
|
23/06/2023
|
Palku
|
3305018WL030004
|
Palku
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104679
|
|
PALKU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-015-003/218
()
|
3305018000NRG24230620230815778
|
23/06/2023
|
Haura
|
3305018WL030004
|
Haura
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104695
|
|
HAURA NAGESIYA
|
ICICI BANK LTD(508534)
|
|
16
|
KUSAMI
|
CH-05-018-015-003/221
()
|
3305018000NRG24230620230815779
|
23/06/2023
|
Dasu
|
3305018WL030004
|
Dasu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104696
|
|
Mr. DASU NAGESIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
KUSAMI
|
CH-05-018-015-003/223
()
|
3305018000NRG24230620230815780
|
23/06/2023
|
Ringiya
|
3305018WL030004
|
Ringiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509104689
|
|
RINGIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-015-003/223-B
()
|
3305018000NRG24230620230815781
|
23/06/2023
|
Amin Say Nagesiya
|
3305018WL030004
|
Amin Say Nagesiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509104692
|
|
Mr. AMIN.SAI JHAGARRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-015-003/227
()
|
3305018000NRG24230620230815782
|
23/06/2023
|
Lakshman
|
3305018WL030004
|
Lakshman
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104688
|
|
LAXMAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-015-003/232
()
|
3305018000NRG24230620230815783
|
23/06/2023
|
Samri
|
3305018WL030004
|
Samri
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509104685
|
|
SAHODRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|