|
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-05-018-014-002/12-A
()
|
3305018000NRG22060420223589472
|
06/04/2022
|
Istkhar Ansari
|
3305018WL0130096
|
Istkhar Ansari
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313086
|
|
IstkharAnsari
|
()
|
|
2
|
KUSAMI
|
CH-05-018-014-002/22-A
()
|
3305018000NRG22060420223589475
|
06/04/2022
|
Magaji nageshiya
|
3305018WL0130096
|
Magaji nageshiya
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313062
|
|
Magajinageshiya
|
()
|
|
3
|
KUSAMI
|
CH-05-018-014-002/279
()
|
3305018000NRG22060420223589476
|
06/04/2022
|
Balveer Ekka
|
3305018WL0130096
|
Balveer Ekka
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313085
|
|
BalveerEkka
|
()
|
|
4
|
KUSAMI
|
CH-05-018-014-002/490
()
|
3305018000NRG22060420223589479
|
06/04/2022
|
Abulhasan Ansari
|
3305018WL0130096
|
Abulhasan Ansari
|
00093
|
SBIN0RRCHGB
|
1930
|
1930
|
Processed
|
25/06/2022
|
|
2486313072
|
|
AbulhasanAnsari
|
()
|
|
5
|
KUSAMI
|
CH-05-018-014-002/491
()
|
3305018000NRG22060420223589480
|
06/04/2022
|
Fikdon Korva
|
3305018WL0130096
|
Fikdon Korva
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313066
|
|
FikdonKorva
|
()
|
|
6
|
KUSAMI
|
CH-05-018-014-002/492
()
|
3305018000NRG22060420223589481
|
06/04/2022
|
Afsana Khatun
|
3305018WL0130096
|
Afsana Khatun
|
00093
|
SBIN0RRCHGB
|
1930
|
1930
|
Processed
|
25/06/2022
|
|
2486313074
|
|
AfsanaKhatun
|
()
|
|
7
|
KUSAMI
|
CH-05-018-014-002/493
()
|
3305018000NRG22060420223589482
|
06/04/2022
|
Basdev Korva
|
3305018WL0130096
|
Basdev Korva
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313063
|
|
BasdevKorva
|
()
|
|
8
|
KUSAMI
|
CH-05-018-014-002/494
()
|
3305018000NRG22060420223589483
|
06/04/2022
|
Naim Ansari
|
3305018WL0130096
|
Naim Ansari
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313068
|
|
NaimAnsari
|
()
|
|
9
|
KUSAMI
|
CH-05-018-014-002/496
()
|
3305018000NRG22060420223589485
|
06/04/2022
|
Khinva korva
|
3305018WL0130096
|
Khinva korva
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313064
|
|
Khinvakorva
|
()
|
|
10
|
KUSAMI
|
CH-05-018-014-003/27-B
()
|
3305018000NRG22060420223589489
|
06/04/2022
|
Dinva Nagesiya
|
3305018WL0130096
|
Dinva Nagesiya
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313081
|
|
DinvaNagesiya
|
()
|
|
11
|
KUSAMI
|
CH-05-018-014-003/321
()
|
3305018000NRG22060420223589490
|
06/04/2022
|
Ganga Nageshiya
|
3305018WL0130096
|
Ganga Nageshiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313077
|
|
GangaNageshiya
|
()
|
|
12
|
KUSAMI
|
CH-05-018-014-003/322
()
|
3305018000NRG22060420223589491
|
06/04/2022
|
Ashok Kumar Nageshiya
|
3305018WL0130096
|
Ashok Kumar Nageshiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313076
|
|
AshokKumarNageshiya
|
()
|
|
13
|
KUSAMI
|
CH-05-018-014-003/324
()
|
3305018000NRG22060420223589492
|
06/04/2022
|
Ramki Nageshiya
|
3305018WL0130096
|
Ramki Nageshiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313069
|
|
RamkiNageshiya
|
()
|
|
14
|
KUSAMI
|
CH-05-018-014-003/325
()
|
3305018000NRG22060420223589493
|
06/04/2022
|
Butan Nageshiya
|
3305018WL0130096
|
Butan Nageshiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313070
|
|
ButanNageshiya
|
()
|
|
15
|
KUSAMI
|
CH-05-018-014-003/326
()
|
3305018000NRG22060420223589494
|
06/04/2022
|
Sukhdev Nageshiya
|
3305018WL0130096
|
Sukhdev Nageshiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313067
|
|
SukhdevNageshiya
|
()
|
|
16
|
KUSAMI
|
CH-05-018-014-003/327
()
|
3305018000NRG22060420223589495
|
06/04/2022
|
Jamedar Nagesiya
|
3305018WL0130096
|
Jamedar Nagesiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313075
|
|
JamedarNagesiya
|
()
|
|
17
|
KUSAMI
|
CH-05-018-014-003/328
()
|
3305018000NRG22060420223589496
|
06/04/2022
|
Maghani devi Nageshiya
|
3305018WL0130096
|
Maghani devi Nageshiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313073
|
|
MaghanideviNageshiya
|
()
|
|
18
|
KUSAMI
|
CH-05-018-014-003/329
()
|
3305018000NRG22060420223589497
|
06/04/2022
|
Pachchu Nageshiya
|
3305018WL0130096
|
Pachchu Nageshiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313071
|
|
PachchuNageshiya
|
()
|
|
19
|
KUSAMI
|
CH-05-018-014-003/334
()
|
3305018000NRG22060420223589500
|
06/04/2022
|
Ratu Nagesiya
|
3305018WL0130096
|
Ratu Nagesiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313078
|
|
RatuNagesiya
|
()
|
|
20
|
KUSAMI
|
CH-05-018-014-003/335
()
|
3305018000NRG22060420223589501
|
06/04/2022
|
Sangita Nageshiya
|
3305018WL0130096
|
Sangita Nageshiya
|
00093
|
SBIN0RRCHGB
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313065
|
|
SangitaNageshiya
|
()
|
|
21
|
KUSAMI
|
CH-05-018-014-003/492
()
|
3305018000NRG22060420223589503
|
06/04/2022
|
Somaru Nagesiya
|
3305018WL0130096
|
Somaru Nagesiya
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313079
|
|
SomaruNagesiya
|
()
|
|
22
|
KUSAMI
|
CH-05-018-014-003/54-A
()
|
3305018000NRG22060420223589504
|
06/04/2022
|
Dilbasiya Korva
|
3305018WL0130096
|
Dilbasiya Korva
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313082
|
|
DilbasiyaKorva
|
()
|
|
23
|
KUSAMI
|
CH-05-018-014-003/54-A
()
|
3305018000NRG22060420223589505
|
06/04/2022
|
Kisun Korva
|
3305018WL0130096
|
Kisun Korva
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313084
|
|
KisunKorva
|
()
|
|
24
|
KUSAMI
|
CH-05-018-014-003/55-A
()
|
3305018000NRG22060420223589506
|
06/04/2022
|
Nandu Korva
|
3305018WL0130096
|
Nandu Korva
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313083
|
|
NanduKorva
|
()
|
|
25
|
KUSAMI
|
CH-05-018-014-003/76
()
|
3305018000NRG22060420223589507
|
06/04/2022
|
Chautha Ram Nageshiya
|
3305018WL0130096
|
Chautha Ram Nageshiya
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Processed
|
25/06/2022
|
|
2486313080
|
|
ChauthaRamNageshiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62146
|
62146
|
|
|
|
|
|
|
|
|
26
|
KUSAMI
|
CH-05-018-014-002/595-A
()
|
3305018000NRG22060420223589487
|
06/04/2022
|
Mokaram Husan
|
3305018WL0130096
|
Mokaram Husan
|
00415
|
SBIN0001331
|
1930
|
1930
|
Processed
|
25/06/2022
|
|
2486313055
|
|
MR MOKARAM HUSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-014-002/281
()
|
3305018000NRG22060420223589478
|
06/04/2022
|
Arif Ansari
|
3305018WL0130096
|
Arif Ansari
|
00415
|
SBIN0005905
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313056
|
|
MR ARIF ANSARI
|
()
|
|
28
|
KUSAMI
|
CH-05-018-014-002/495
()
|
3305018000NRG22060420223589484
|
06/04/2022
|
Keyamuddin
|
3305018WL0130096
|
Keyamuddin
|
00415
|
SBIN0005905
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313060
|
|
MR KEYAMUDDIN ANSARI
|
()
|
|
29
|
KUSAMI
|
CH-05-018-014-002/599
()
|
3305018000NRG22060420223589488
|
06/04/2022
|
Ravina khatun
|
3305018WL0130096
|
Ravina khatun
|
00415
|
SBIN0005905
|
1351
|
1351
|
Processed
|
25/06/2022
|
|
2486313088
|
|
MRS RAVINA KHATUN
|
()
|
|
30
|
KUSAMI
|
CH-05-018-014-003/331
()
|
3305018000NRG22060420223589498
|
06/04/2022
|
Rajendra Nageshiya
|
3305018WL0130096
|
Rajendra Nageshiya
|
00415
|
SBIN0005905
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313059
|
|
MR RAJENDRA NAGESHIYA
|
()
|
|
31
|
KUSAMI
|
CH-05-018-014-003/332
()
|
3305018000NRG22060420223589499
|
06/04/2022
|
Largi Nagesiya
|
3305018WL0130096
|
Largi Nagesiya
|
00415
|
SBIN0005905
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313057
|
|
MRS LARGI NAGESIYA
|
()
|
|
32
|
KUSAMI
|
CH-05-018-014-003/78-B
()
|
3305018000NRG22060420223589508
|
06/04/2022
|
Jamni Nageshiya
|
3305018WL0130096
|
Jamni Nageshiya
|
00415
|
SBIN0005905
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313058
|
|
MRS JAMNI NAGESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14861
|
14861
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-014-002/280
()
|
3305018000NRG22060420223589477
|
06/04/2022
|
Anvari khatun
|
3305018WL0130096
|
Anvari khatun
|
00415
|
SBIN0015464
|
2702
|
2702
|
Processed
|
25/06/2022
|
|
2486313087
|
|
MISS ANVARI KHATUN
|
()
|
|
34
|
KUSAMI
|
CH-05-018-014-002/595-A
()
|
3305018000NRG22060420223589486
|
06/04/2022
|
Hafij ansari
|
3305018WL0130096
|
Hafij ansari
|
00415
|
SBIN0015464
|
1930
|
1930
|
Processed
|
25/06/2022
|
|
2486313061
|
|
MR HAFIJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83569
|
83569
|
|
|
|
|
|
|
|