|
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
|
PUSA
|
BH-18-005-010-02068600/2805
(GANGAPUR)
|
0518005000NRG24230220240741351
|
01/03/2024
|
SUSHILA DEVI
|
0518005WL081653
|
SUSHILA DEVI
|
00045
|
BARB0CHAKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145332
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-010-02068600/4054
(GANGAPUR)
|
0518005000NRG24230220240741370
|
01/03/2024
|
SIMA DEVI
|
0518005WL081654
|
SIMA DEVI
|
00045
|
BARB0CHAKHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145333
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-010-02068600/4053
(GANGAPUR)
|
0518005000NRG24230220240741355
|
01/03/2024
|
SHARMILA DEVI
|
0518005WL081653
|
SHARMILA DEVI
|
00089
|
CBIN0281033
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145331
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-010-02068600/2809
(GANGAPUR)
|
0518005000NRG24230220240741364
|
01/03/2024
|
UMESH KUMAR
|
0518005WL081654
|
UMESH KUMAR
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145325
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-010-02068600/2815
(GANGAPUR)
|
0518005000NRG24230220240741368
|
01/03/2024
|
PUTUL DEVI
|
0518005WL081654
|
PUTUL DEVI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145334
|
|
PUTUL DEVIN W/O SHIV CH. SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-010-02068600/3007
(GANGAPUR)
|
0518005000NRG24230220240741369
|
01/03/2024
|
DAROGA SAHNI
|
0518005WL081654
|
DAROGA SAHNI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145323
|
|
DAROGA SAHNI &SAKILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-010-02068600/2041
(GANGAPUR)
|
0518005000NRG24230220240741346
|
01/03/2024
|
SHOBHA DEVI
|
0518005WL081653
|
SHOBHA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145310
|
|
SHOBHA DEVI W O LAXMI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-010-02068600/2075
(GANGAPUR)
|
0518005000NRG24230220240741358
|
01/03/2024
|
ANITA DEVI
|
0518005WL081654
|
ANITA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145307
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-010-02068600/2237
(GANGAPUR)
|
0518005000NRG24230220240741359
|
01/03/2024
|
SULEKHA DEVI
|
0518005WL081654
|
SULEKHA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145319
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-010-02068600/2290
(GANGAPUR)
|
0518005000NRG24230220240741360
|
01/03/2024
|
KRISHNA DEVI
|
0518005WL081654
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145317
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-010-02068600/2598
(GANGAPUR)
|
0518005000NRG24230220240741361
|
01/03/2024
|
SAJAN KUMAR
|
0518005WL081654
|
SAJAN KUMAR
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145318
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUSA
|
BH-18-005-010-02068600/2599
(GANGAPUR)
|
0518005000NRG24230220240741347
|
01/03/2024
|
LALITA DEVI
|
0518005WL081653
|
LALITA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145315
|
|
LALITA DEVI W O AJIT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-010-02068600/260
(GANGAPUR)
|
0518005000NRG24230220240741362
|
01/03/2024
|
SAVITA DEVI
|
0518005WL081654
|
SAVITA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145308
|
|
Mr. VIJAY KUMAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-010-02068600/2601
(GANGAPUR)
|
0518005000NRG24230220240741363
|
01/03/2024
|
RINKU DEVI
|
0518005WL081654
|
RINKU DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145309
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-010-02068600/2770
(GANGAPUR)
|
0518005000NRG24230220240741348
|
01/03/2024
|
ASHA DEVI
|
0518005WL081653
|
ASHA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145313
|
|
ASHA DEVI W O BHOLA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-010-02068600/2802
(GANGAPUR)
|
0518005000NRG24230220240741350
|
01/03/2024
|
JYOTI DEVI
|
0518005WL081653
|
JYOTI DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145312
|
|
JYOTI DEVI W O RAMKISHORE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-010-02068600/2808
(GANGAPUR)
|
0518005000NRG24230220240741354
|
01/03/2024
|
KIRAN DEVI
|
0518005WL081653
|
KIRAN DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145316
|
|
KIRAN DEVI W/O UMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-010-02068600/2812
(GANGAPUR)
|
0518005000NRG24230220240741365
|
01/03/2024
|
NAVIN KUMAR
|
0518005WL081654
|
NAVIN KUMAR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145314
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-010-02068600/2813
(GANGAPUR)
|
0518005000NRG24230220240741366
|
01/03/2024
|
RAM KUMARI DEVI
|
0518005WL081654
|
RAM KUMARI DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145311
|
|
RAM KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PUSA
|
BH-18-005-010-02068600/4090
(GANGAPUR)
|
0518005000NRG24230220240741372
|
01/03/2024
|
SHOBHA DEVI
|
0518005WL081654
|
SHOBHA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145320
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-010-02068600/57
(GANGAPUR)
|
0518005000NRG24230220240741357
|
01/03/2024
|
AJIT CHAUDHARY
|
0518005WL081653
|
AJIT CHAUDHARY
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044145321
|
|
AJEET CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-010-02068600/2814
(GANGAPUR)
|
0518005000NRG24230220240741367
|
01/03/2024
|
GANITA DEVI
|
0518005WL081654
|
GANITA DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145322
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-010-02068600/4086
(GANGAPUR)
|
0518005000NRG24230220240741371
|
01/03/2024
|
SARITA DEVI
|
0518005WL081654
|
SARITA DEVI
|
00415
|
SBIN0018040
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145324
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-010-02068600/2801
(GANGAPUR)
|
0518005000NRG24230220240741349
|
01/03/2024
|
SAVITA DEVI
|
0518005WL081653
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145327
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-010-02068600/2806
(GANGAPUR)
|
0518005000NRG24230220240741352
|
01/03/2024
|
BINAY KUMAR
|
0518005WL081653
|
BINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145326
|
|
BINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PUSA
|
BH-18-005-010-02068600/2807
(GANGAPUR)
|
0518005000NRG24230220240741353
|
01/03/2024
|
MAMTA KUMARI
|
0518005WL081653
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044145330
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-010-02068600/4089
(GANGAPUR)
|
0518005000NRG24230220240741356
|
01/03/2024
|
RAMESH SAH
|
0518005WL081653
|
RAMESH SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044145329
|
|
RAMESH SAH SO RAMRAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-010-02068600/4210
(GANGAPUR)
|
0518005000NRG24230220240741373
|
01/03/2024
|
KHUSHBU DEVI
|
0518005WL081654
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044145328
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|