|
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-18-005-012-02070100/2194
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390865
|
18/08/2023
|
ANITA DEVI
|
0518005WL034060
|
ANITA DEVI
|
00048
|
BKID0004971
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744901992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1500
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390569
|
18/08/2023
|
MANOJ KUMAR SINGH
|
0518005WL034047
|
MANOJ KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744902001
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/1501
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390570
|
18/08/2023
|
VINOD KUMAR
|
0518005WL034047
|
VINOD KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901993
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02070100/1862
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390850
|
18/08/2023
|
BACHCHLAL MAHTO
|
0518005WL034060
|
BACHCHLAL MAHTO
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901996
|
|
BACHCHU LAL MAHTO S/O SAHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/1900
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390572
|
18/08/2023
|
ANILA DEVI
|
0518005WL034047
|
ANILA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901990
|
|
Mrs. anila devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/1903
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390573
|
18/08/2023
|
RINA DEVI
|
0518005WL034047
|
RINA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901983
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/1913
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390574
|
18/08/2023
|
SUSHMA SWARAJ
|
0518005WL034047
|
SUSHMA SWARAJ
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901995
|
|
Mrs. SUSHMA SWARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/1916
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390575
|
18/08/2023
|
AJAY KUMAR
|
0518005WL034047
|
AJAY KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901979
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/2046
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390577
|
18/08/2023
|
ANJALI KUMARI
|
0518005WL034047
|
ANJALI KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901986
|
|
Miss. ANJALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/2050
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390853
|
18/08/2023
|
SANJAY KUMAR
|
0518005WL034060
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901981
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/2054
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390854
|
18/08/2023
|
MANOJ KUMAR SINGH
|
0518005WL034060
|
MANOJ KUMAR SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901977
|
|
Mr. MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/2056
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390855
|
18/08/2023
|
SANJAY KUMAR SINGH
|
0518005WL034060
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901976
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/2084
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390859
|
18/08/2023
|
MUKESH PASWAN
|
0518005WL034060
|
MUKESH PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901980
|
|
MRS MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/2112
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390862
|
18/08/2023
|
REKHA DEVI
|
0518005WL034060
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901984
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2130
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390863
|
18/08/2023
|
SANJAY KUMAR
|
0518005WL034060
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901987
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/2219
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390868
|
18/08/2023
|
BEDAMIYA DEVI
|
0518005WL034060
|
BEDAMIYA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901975
|
|
BEDAMIYA DEVI W/O LATE SHIV LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2254
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390870
|
18/08/2023
|
SAROJ DEVI
|
0518005WL034060
|
SAROJ DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901978
|
|
Mr. SITARAM MAHTO AND SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/2388
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390871
|
18/08/2023
|
ANITA DEVI
|
0518005WL034060
|
ANITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901991
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2617
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390872
|
18/08/2023
|
TARA DEVI
|
0518005WL034060
|
TARA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901994
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/27
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390873
|
18/08/2023
|
MANOJ PASWAN
|
0518005WL034060
|
MANOJ PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901989
|
|
Mr. MANOJ KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-012-02070100/1576
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390571
|
18/08/2023
|
PRAMILA DEVI
|
0518005WL034047
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901999
|
|
PRAMILA DEVI WO JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/1920
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390576
|
18/08/2023
|
BINOD KUMAR SINGH
|
0518005WL034047
|
BINOD KUMAR SINGH
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744902000
|
|
MR BINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/2023
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390852
|
18/08/2023
|
CHANDAN KUMAR
|
0518005WL034060
|
CHANDAN KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901997
|
|
CHANDANKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/2083
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390858
|
18/08/2023
|
pawan kumar
|
0518005WL034060
|
pawan kumar
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901998
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-012-02070100/2018
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390851
|
18/08/2023
|
NANDAN KUMAR
|
0518005WL034060
|
NANDAN KUMAR
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901982
|
|
NANDANKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/2089
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390861
|
18/08/2023
|
SHANTI DEVI
|
0518005WL034060
|
SHANTI DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901985
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-012-02070100/2220
(MAHMADPUR KOUARI)
|
0518005000NRG24180820230390869
|
18/08/2023
|
SAGITA DEVI
|
0518005WL034060
|
SAGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901988
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|