|
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-18-005-008-02068800/3390
(THARAHA)
|
0518005000NRG24191020230462663
|
20/10/2023
|
PINKI KUMARI
|
0518005WL048043
|
PINKI KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841651
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3392
(THARAHA)
|
0518005000NRG24191020230462664
|
20/10/2023
|
ARJUN KUMAR RAY
|
0518005WL048043
|
ARJUN KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841650
|
|
ARJUN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3449
(THARAHA)
|
0518005000NRG24191020230462666
|
20/10/2023
|
KUMAR SAURAV
|
0518005WL048043
|
KUMAR SAURAV
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841649
|
|
KUMAR SAURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3387
(THARAHA)
|
0518005000NRG24191020230462662
|
20/10/2023
|
NITU KUMARI
|
0518005WL048043
|
NITU KUMARI
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841648
|
|
NITU KUMARI D O RAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/3327
(THARAHA)
|
0518005000NRG24191020230462442
|
20/10/2023
|
KUNDAN KUMAR
|
0518005WL048016
|
KUNDAN KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841647
|
|
KUNDAN KUMAR S O LALBABU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02068700/1155
(THARAHA)
|
0518005000NRG24191020230462647
|
20/10/2023
|
NATHUNI DAS
|
0518005WL048043
|
NATHUNI DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841642
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-008-02068800/3096
(THARAHA)
|
0518005000NRG24191020230462441
|
20/10/2023
|
ANJALI DEVI
|
0518005WL048016
|
ANJALI DEVI
|
00176
|
IDIB000S170
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841645
|
|
Mrs. ANJALI KUMARI S.O ARUN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1522
(THARAHA)
|
0518005000NRG24191020230462430
|
20/10/2023
|
CHHOTE LAL SINGH
|
0518005WL048016
|
CHHOTE LAL SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841611
|
|
CHHOTE LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/1911
(THARAHA)
|
0518005000NRG24191020230462655
|
20/10/2023
|
AMBIKA DEVI
|
0518005WL048043
|
AMBIKA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841613
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/2351
(THARAHA)
|
0518005000NRG24191020230462659
|
20/10/2023
|
VIKASH KUMAR JHA
|
0518005WL048043
|
VIKASH KUMAR JHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841612
|
|
VIKASH KUMAR JHA S/O NARESH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-008-02068700/685
(THARAHA)
|
0518005000NRG24191020230462648
|
20/10/2023
|
Ramsajeevan singh
|
0518005WL048043
|
Ramsajeevan singh
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841615
|
|
RAM SAJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02068700/841
(THARAHA)
|
0518005000NRG24191020230462429
|
20/10/2023
|
PHULO DEVI
|
0518005WL048016
|
PHULO DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841619
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02068800/1079
(THARAHA)
|
0518005000NRG24191020230462649
|
20/10/2023
|
ANITA DEVI
|
0518005WL048043
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841624
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02068800/1534
(THARAHA)
|
0518005000NRG24191020230462650
|
20/10/2023
|
PAWAN KUMAR
|
0518005WL048043
|
PAWAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841633
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02068800/1538
(THARAHA)
|
0518005000NRG24191020230462652
|
20/10/2023
|
ARUN KUMAR
|
0518005WL048043
|
ARUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841639
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/1541
(THARAHA)
|
0518005000NRG24191020230462653
|
20/10/2023
|
AKHILESH KUMAR
|
0518005WL048043
|
AKHILESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841640
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/1747
(THARAHA)
|
0518005000NRG24191020230462654
|
20/10/2023
|
RAM NARESH CHODHRI
|
0518005WL048043
|
RAM NARESH CHODHRI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841614
|
|
RAM NARESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/1832
(THARAHA)
|
0518005000NRG24191020230462431
|
20/10/2023
|
SUNITA DEVI
|
0518005WL048016
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841618
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/1922
(THARAHA)
|
0518005000NRG24191020230462432
|
20/10/2023
|
LALBABU MAHTO
|
0518005WL048016
|
LALBABU MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841617
|
|
LAL BABU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/2124
(THARAHA)
|
0518005000NRG24191020230462433
|
20/10/2023
|
MANISH KUMAR
|
0518005WL048016
|
MANISH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841626
|
|
MANISH KUMAR S/O SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/2134
(THARAHA)
|
0518005000NRG24191020230462434
|
20/10/2023
|
RAUSHAN KUMAR
|
0518005WL048016
|
RAUSHAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841625
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/2150
(THARAHA)
|
0518005000NRG24191020230462435
|
20/10/2023
|
NILAM DEVI
|
0518005WL048016
|
NILAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841628
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068800/2166
(THARAHA)
|
0518005000NRG24191020230462436
|
20/10/2023
|
GUDU KUMAR
|
0518005WL048016
|
GUDU KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841627
|
|
GUDDU KUMAR SO RAJ KISHORE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/2189
(THARAHA)
|
0518005000NRG24191020230462437
|
20/10/2023
|
RAJKISHOR MAHTO
|
0518005WL048016
|
RAJKISHOR MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841629
|
|
RAJ KISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/2249
(THARAHA)
|
0518005000NRG24191020230462656
|
20/10/2023
|
RUBI DEVI
|
0518005WL048043
|
RUBI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841644
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/2278
(THARAHA)
|
0518005000NRG24191020230462657
|
20/10/2023
|
SUBOD KUMAR
|
0518005WL048043
|
SUBOD KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841643
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/2302
(THARAHA)
|
0518005000NRG24191020230462658
|
20/10/2023
|
RESHMI DEVI
|
0518005WL048043
|
RESHMI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841623
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/2335
(THARAHA)
|
0518005000NRG24191020230462438
|
20/10/2023
|
RAMESH KUMAR
|
0518005WL048016
|
RAMESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841621
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/2353
(THARAHA)
|
0518005000NRG24191020230462660
|
20/10/2023
|
REKHA KUMARI
|
0518005WL048043
|
REKHA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841641
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/2663
(THARAHA)
|
0518005000NRG24191020230462439
|
20/10/2023
|
MANJU DEVI
|
0518005WL048016
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841635
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/2664
(THARAHA)
|
0518005000NRG24191020230462440
|
20/10/2023
|
SOBHA KUMARI
|
0518005WL048016
|
SOBHA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841637
|
|
SHOBHA KUMARI D O LA
|
BANK OF BARODA(606985)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/3103
(THARAHA)
|
0518005000NRG24191020230462661
|
20/10/2023
|
MANNU RAM
|
0518005WL048043
|
MANNU RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841630
|
|
MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/3329
(THARAHA)
|
0518005000NRG24191020230462443
|
20/10/2023
|
SANJU DEVI
|
0518005WL048016
|
SANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841631
|
|
SANJU DEVI WO PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/3332
(THARAHA)
|
0518005000NRG24191020230462444
|
20/10/2023
|
PAPPU KUMAR
|
0518005WL048016
|
PAPPU KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841620
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-008-02068800/3334
(THARAHA)
|
0518005000NRG24191020230462445
|
20/10/2023
|
SANGEETA DEVI
|
0518005WL048016
|
SANGEETA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841622
|
|
SANGEETA DEVI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-008-02068800/3336
(THARAHA)
|
0518005000NRG24191020230462447
|
20/10/2023
|
NANDAN KUMAR
|
0518005WL048016
|
NANDAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841632
|
|
NANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/3369
(THARAHA)
|
0518005000NRG24191020230462449
|
20/10/2023
|
PUNAM KUMARI
|
0518005WL048016
|
PUNAM KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841636
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/3408
(THARAHA)
|
0518005000NRG24191020230462665
|
20/10/2023
|
MANIT KUMAR
|
0518005WL048043
|
MANIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841634
|
|
MANIT KUMAR S/O CHANDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/3482
(THARAHA)
|
0518005000NRG24191020230462450
|
20/10/2023
|
BEUTY KUMARI
|
0518005WL048016
|
BEUTY KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841638
|
|
BEAUTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/604
(THARAHA)
|
0518005000NRG24191020230462669
|
20/10/2023
|
SONIA DEVI
|
0518005WL048043
|
SONIA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841616
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
41
|
PUSA
|
BH-18-005-008-02068800/3368
(THARAHA)
|
0518005000NRG24191020230462448
|
20/10/2023
|
VISHANDEV MEHTO
|
0518005WL048016
|
VISHANDEV MEHTO
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841654
|
|
MR VISHANUDEV MEHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/3451
(THARAHA)
|
0518005000NRG24191020230462668
|
20/10/2023
|
KUNDAN KUMAR
|
0518005WL048043
|
KUNDAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841653
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-008-02068800/3335
(THARAHA)
|
0518005000NRG24191020230462446
|
20/10/2023
|
GEETA DEVI
|
0518005WL048016
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841646
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
PUSA
|
BH-18-005-008-02068800/3450
(THARAHA)
|
0518005000NRG24191020230462667
|
20/10/2023
|
RAMILA KUMARI
|
0518005WL048043
|
RAMILA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068841652
|
|
Ramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|