|
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-05-018-046-002/372
()
|
3305018000NRG24140220241735993
|
14/02/2024
|
Rajkumar
|
3305018WL078250
|
Rajkumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682057
|
|
Mr. KUNVAR CHIKAVE SO BIPHAIYA CHIKAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-046-002/375-A
()
|
3305018000NRG24140220241735997
|
14/02/2024
|
BASU DEV
|
3305018WL078250
|
BASU DEV
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682055
|
|
BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-046-002/517
()
|
3305018000NRG24140220241736013
|
14/02/2024
|
Ramesh
|
3305018WL078250
|
Ramesh
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682053
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-046-002/517
()
|
3305018000NRG24140220241736014
|
14/02/2024
|
Rupani
|
3305018WL078250
|
Rupani
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682054
|
|
ROPNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-046-002/536
()
|
3305018000NRG24140220241736015
|
14/02/2024
|
Arvind
|
3305018WL078250
|
Arvind
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682059
|
|
ARVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-046-002/377
()
|
3305018000NRG24140220241736000
|
14/02/2024
|
devcharan
|
3305018WL078250
|
devcharan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682058
|
|
DEVCHRAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-002/377
()
|
3305018000NRG24140220241735999
|
14/02/2024
|
Lali
|
3305018WL078250
|
Lali
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682056
|
|
LALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-046-002/359
()
|
3305018000NRG24140220241735991
|
14/02/2024
|
gulapi
|
3305018WL078250
|
gulapi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931682047
|
|
MISS GULAPI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-046-002/373
()
|
3305018000NRG24140220241735995
|
14/02/2024
|
Lakeshwari
|
3305018WL078250
|
Lakeshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682050
|
|
LAKHESHWARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-046-002/403
()
|
3305018000NRG24140220241736003
|
14/02/2024
|
thumri bai
|
3305018WL078250
|
thumri bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682052
|
|
THUMRI DOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-046-002/487
()
|
3305018000NRG24140220241736008
|
14/02/2024
|
Machhindar
|
3305018WL078250
|
Machhindar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682049
|
|
MACHINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-046-002/6
()
|
3305018000NRG24140220241736019
|
14/02/2024
|
Laxman
|
3305018WL078250
|
Laxman
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682051
|
|
LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-046-002/6
()
|
3305018000NRG24140220241736020
|
14/02/2024
|
Likhni
|
3305018WL078250
|
Likhni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682048
|
|
LAKHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-046-002/359
()
|
3305018000NRG24140220241735990
|
14/02/2024
|
bhola
|
3305018WL078250
|
bhola
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682045
|
|
BHOLA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-046-002/372
()
|
3305018000NRG24140220241735994
|
14/02/2024
|
srimati
|
3305018WL078250
|
srimati
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682046
|
|
SRIPATI CHIKVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-046-002/373
()
|
3305018000NRG24140220241735996
|
14/02/2024
|
Jagdev Ram
|
3305018WL078250
|
Jagdev Ram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682042
|
|
JAGDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-046-002/513
()
|
3305018000NRG24140220241736012
|
14/02/2024
|
Baljit
|
3305018WL078250
|
Baljit
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682044
|
|
BALJIT BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-046-002/513
()
|
3305018000NRG24140220241736011
|
14/02/2024
|
Mindo
|
3305018WL078250
|
Mindo
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682043
|
|
MRS MINDO BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-046-002/167
()
|
3305018000NRG24140220241735985
|
14/02/2024
|
Ramdev
|
3305018WL078250
|
Ramdev
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682040
|
|
RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-046-002/363
()
|
3305018000NRG24140220241735992
|
14/02/2024
|
Sumesh
|
3305018WL078250
|
Sumesh
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931682031
|
|
SUMESH BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-046-002/375-A
()
|
3305018000NRG24140220241735998
|
14/02/2024
|
Anita
|
3305018WL078250
|
Anita
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682032
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-046-002/378
()
|
3305018000NRG24140220241736001
|
14/02/2024
|
Leeum
|
3305018WL078250
|
Leeum
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931682039
|
|
LAIKAM BHIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-046-002/396
()
|
3305018000NRG24140220241736002
|
14/02/2024
|
Falindar
|
3305018WL078250
|
Falindar
|
00666
|
IDFB0060301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931682036
|
|
FALINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-046-002/413
()
|
3305018000NRG24140220241736005
|
14/02/2024
|
firni bai
|
3305018WL078250
|
firni bai
|
00666
|
IDFB0060301
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931682034
|
|
FIRANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-046-002/413
()
|
3305018000NRG24140220241736004
|
14/02/2024
|
puna
|
3305018WL078250
|
puna
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682035
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-046-002/536
()
|
3305018000NRG24140220241736016
|
14/02/2024
|
Sarita
|
3305018WL078250
|
Sarita
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682033
|
|
SARITA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-046-002/541
()
|
3305018000NRG24140220241736018
|
14/02/2024
|
Hiramuni
|
3305018WL078250
|
Hiramuni
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682038
|
|
HEERAMANI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-046-002/541
()
|
3305018000NRG24140220241736017
|
14/02/2024
|
Nirmal
|
3305018WL078250
|
Nirmal
|
00666
|
IDFB0060301
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682037
|
|
NIRMAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-046-002/606
()
|
3305018000NRG24140220241736021
|
14/02/2024
|
Ramchandar Ram
|
3305018WL078250
|
Ramchandar Ram
|
00688
|
FINO0001553
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931682041
|
|
Ramchandar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|