|
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-18-005-004-02067000/2756
(DHOBGAMA)
|
0518005000NRG24080520230051830
|
08/05/2023
|
RAMIYA DEVI
|
0518005WL006760
|
RAMIYA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680856
|
|
RAMIYA DEVI
|
()
|
|
2
|
PUSA
|
BH-18-005-004-02067000/3113
(DHOBGAMA)
|
0518005000NRG24080520230051831
|
08/05/2023
|
CHANDNI KUMARI
|
0518005WL006760
|
CHANDNI KUMARI
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540680853
|
|
CHANDNI KUMARI
|
()
|
|
3
|
PUSA
|
BH-18-005-004-02067000/313-B
(DHOBGAMA)
|
0518005000NRG24080520230051794
|
08/05/2023
|
gujeri devi
|
0518005WL006754
|
gujeri devi
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680868
|
|
gujeri devi
|
()
|
|
4
|
PUSA
|
BH-18-005-004-02067000/322
(DHOBGAMA)
|
0518005000NRG24080520230051797
|
08/05/2023
|
RAM NATH RAM
|
0518005WL006754
|
RAM NATH RAM
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680854
|
|
RAM NATH RAM
|
()
|
|
5
|
PUSA
|
BH-18-005-004-02067200/71
(DHOBGAMA)
|
0518005000NRG24080520230051810
|
08/05/2023
|
SAVITA KUMARI
|
0518005WL006756
|
SAVITA KUMARI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680870
|
|
SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-009-02069200/1658
(CHAKLA WAINI)
|
0518005000NRG24080520230051878
|
08/05/2023
|
SUNAINA DEVI
|
0518005WL006766
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540680845
|
|
SUNAINA DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-010-02068500/548
(GANGAPUR)
|
0518005000NRG24080520230051787
|
08/05/2023
|
DINESH SAH
|
0518005WL006753
|
DINESH SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680844
|
|
DINESH SAH
|
()
|
|
8
|
PUSA
|
BH-18-005-010-02068600/1580
(GANGAPUR)
|
0518005000NRG24080520230051778
|
08/05/2023
|
NAND KISHOR SAH
|
0518005WL006751
|
NAND KISHOR SAH
|
00089
|
CBIN0282536
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540680846
|
|
NAND KISHOR SAH
|
()
|
|
9
|
PUSA
|
BH-18-005-010-02068600/2457
(GANGAPUR)
|
0518005000NRG24080520230051768
|
08/05/2023
|
MUKESH KUMAR DAS
|
0518005WL006749
|
MUKESH KUMAR DAS
|
00089
|
CBIN0282536
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540680851
|
|
MUKESH KUMAR DAS
|
()
|
|
10
|
PUSA
|
BH-18-005-010-02068600/2563
(GANGAPUR)
|
0518005000NRG24080520230051780
|
08/05/2023
|
SAVITRI DEVI
|
0518005WL006751
|
SAVITRI DEVI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540680850
|
|
SAVITRI DEVI
|
()
|
|
11
|
PUSA
|
BH-18-005-010-02068600/2683
(GANGAPUR)
|
0518005000NRG24080520230051769
|
08/05/2023
|
GITA DEVI
|
0518005WL006749
|
GITA DEVI
|
00089
|
CBIN0282536
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540680852
|
|
GITA DEVI
|
()
|
|
12
|
PUSA
|
BH-18-005-011-02069700/2381
(KUBOULI RAM)
|
0518005000NRG24080520230051625
|
08/05/2023
|
DAULAT DEVI
|
0518005WL006734
|
DAULAT DEVI
|
00089
|
CBIN0282536
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540680848
|
|
DAULAT DEVI
|
()
|
|
13
|
PUSA
|
BH-18-005-011-02069800/729
(KUBOULI RAM)
|
0518005000NRG24080520230051690
|
08/05/2023
|
URMILA DEVI
|
0518005WL006738
|
URMILA DEVI
|
00089
|
CBIN0282536
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1540680847
|
|
URMILA DEVI
|
()
|
|
14
|
PUSA
|
BH-18-005-012-02070100/2412
(MAHMADPUR KOUARI)
|
0518005000NRG24080520230051619
|
08/05/2023
|
nitu devi
|
0518005WL006732
|
nitu devi
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680843
|
|
nitu devi
|
()
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2441
(MAHMADPUR KOUARI)
|
0518005000NRG24080520230051620
|
08/05/2023
|
sunita devi
|
0518005WL006732
|
sunita devi
|
00089
|
CBIN0282536
|
3648
|
3648
|
Rejected
|
13/05/2023
|
|
1540680849
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-013-02069000/212
(CHANDAULY)
|
0518005000NRG24080520230052641
|
08/05/2023
|
arun das
|
0518005WL006812
|
arun das
|
00176
|
IDIB000S710
|
3648
|
3648
|
Rejected
|
13/05/2023
|
|
1540680858
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-009-02069100/674
(CHAKLA WAINI)
|
0518005000NRG24080520230051954
|
08/05/2023
|
MANISH PASWAN
|
0518005WL006769
|
MANISH PASWAN
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540680855
|
|
MANISH PASWAN
|
()
|
|
18
|
PUSA
|
BH-18-005-009-02069200/2761
(CHAKLA WAINI)
|
0518005000NRG24080520230051881
|
08/05/2023
|
SHILA DEVI
|
0518005WL006766
|
SHILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680859
|
|
SHILA DEVI
|
()
|
|
19
|
PUSA
|
BH-18-005-010-02068500/49
(GANGAPUR)
|
0518005000NRG24080520230051771
|
08/05/2023
|
DIPA DEVI
|
0518005WL006750
|
DIPA DEVI
|
00354
|
PUNB0046900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540680865
|
|
DIPA DEVI
|
()
|
|
20
|
PUSA
|
BH-18-005-010-02068600/3033
(GANGAPUR)
|
0518005000NRG24080520230051756
|
08/05/2023
|
NASIMA KHATUN
|
0518005WL006746
|
NASIMA KHATUN
|
00354
|
PUNB0046900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540680864
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-009-02069200/2320
(CHAKLA WAINI)
|
0518005000NRG24080520230051880
|
08/05/2023
|
BHOLA RAY
|
0518005WL006766
|
BHOLA RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680860
|
|
BHOLA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-001-02066500/1135
(HARPURMAHAMADA)
|
0518005000NRG24080520230051704
|
08/05/2023
|
LAKSHMAN SAHANI
|
0518005WL006742
|
LAKSHMAN SAHANI
|
00354
|
PUNB0451200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1540680867
|
|
LAKSHMAN SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-001-02066500/3090
(HARPURMAHAMADA)
|
0518005000NRG24080520230051708
|
08/05/2023
|
SUDHIR KUMAR RAM
|
0518005WL006742
|
SUDHIR KUMAR RAM
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540680862
|
|
SUDHIR KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-001-02066500/2513
(HARPURMAHAMADA)
|
0518005000NRG24080520230051717
|
08/05/2023
|
MD SULTAN
|
0518005WL006744
|
MD SULTAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540680861
|
|
MD SULTAN
|
()
|
|
25
|
PUSA
|
BH-18-005-001-02066500/3033
(HARPURMAHAMADA)
|
0518005000NRG24080520230051718
|
08/05/2023
|
ZAKIR HUSSAIN
|
0518005WL006744
|
ZAKIR HUSSAIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540680863
|
|
ZAKIR HUSSAIN
|
()
|
|
26
|
PUSA
|
BH-18-005-002-02066700/1808
(MAHAMADPUR DEOPAR)
|
0518005000NRG24080520230051621
|
08/05/2023
|
RANDHIR KUMAR
|
0518005WL006733
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540680869
|
|
RANDHIR KUMAR
|
()
|
|
27
|
PUSA
|
BH-18-005-009-02069200/3346
(CHAKLA WAINI)
|
0518005000NRG24080520230051889
|
08/05/2023
|
ABHISEK KUMAR
|
0518005WL006767
|
ABHISEK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540680866
|
|
ABHISEK KUMAR
|
()
|
|
28
|
PUSA
|
BH-18-005-013-02069000/357
(CHANDAULY)
|
0518005000NRG24080520230052597
|
08/05/2023
|
VISHVANATH SINGH
|
0518005WL006810
|
VISHVANATH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540680857
|
|
VISHVANATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|