|
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-18-005-006-02068300/110-A
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173122
|
14/06/2023
|
BAIDHNATH RAM
|
0518005WL018197
|
BAIDHNATH RAM
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976768
|
|
BAIDYANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-006-02068300/110-A
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173123
|
14/06/2023
|
JANKI DEVI
|
0518005WL018197
|
JANKI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976775
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068300/136-A
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173127
|
14/06/2023
|
RAMPYARE SADA
|
0518005WL018197
|
RAMPYARE SADA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976769
|
|
RAMPYARE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068300/138-A
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173128
|
14/06/2023
|
SUMITRA DEVI
|
0518005WL018197
|
SUMITRA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976772
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-006-02068300/1458
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173129
|
14/06/2023
|
AMIT KUMAR SHARMA
|
0518005WL018197
|
AMIT KUMAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976765
|
|
AMIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068300/1465
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173130
|
14/06/2023
|
SUMIT KUMAR SHARMA
|
0518005WL018197
|
SUMIT KUMAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976767
|
|
SUMIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068300/1467
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173131
|
14/06/2023
|
SAMEER KUMAR
|
0518005WL018197
|
SAMEER KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976764
|
|
SAMIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/1939
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173143
|
14/06/2023
|
LALITA DEVI
|
0518005WL018197
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976776
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-006-02068400/646
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173160
|
14/06/2023
|
SITA DEVI
|
0518005WL018197
|
SITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976774
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068300/1160
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173124
|
14/06/2023
|
KAVISHWAR SHARMA
|
0518005WL018197
|
KAVISHWAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976758
|
|
KABISHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-006-02068300/1261
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173126
|
14/06/2023
|
SHYAM SADA
|
0518005WL018197
|
SHYAM SADA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976759
|
|
Mr. SHYAM KUMAR SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-006-02068300/176-A
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173132
|
14/06/2023
|
RANJU DEVI
|
0518005WL018197
|
RANJU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976753
|
|
RAMANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-006-02068300/420-A
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173134
|
14/06/2023
|
RAJDEV RAY
|
0518005WL018197
|
RAJDEV RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976752
|
|
Mr. RAJ DEO RAI AND REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068300/686
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173137
|
14/06/2023
|
MINA DEVI
|
0518005WL018197
|
MINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976754
|
|
MINA DEVI W/O BECHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-006-02068300/718
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173139
|
14/06/2023
|
RENU DEVI
|
0518005WL018197
|
RENU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976757
|
|
RENU SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1751
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173002
|
14/06/2023
|
SAROJ KUMAR JHA
|
0518005WL018195
|
SAROJ KUMAR JHA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813976763
|
|
SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1937
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173142
|
14/06/2023
|
RAMNATH SINGH
|
0518005WL018197
|
RAMNATH SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976751
|
|
SHRI RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/1993
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173147
|
14/06/2023
|
SURENDRA SHARMA
|
0518005WL018197
|
SURENDRA SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976766
|
|
Mr. SURENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2445
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173149
|
14/06/2023
|
SANGITA DEVI
|
0518005WL018197
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976756
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/3074
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173159
|
14/06/2023
|
HEMANT KUMAR
|
0518005WL018197
|
HEMANT KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976760
|
|
HEMANT KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-006-02068300/1205
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173125
|
14/06/2023
|
SONI DEVI
|
0518005WL018197
|
SONI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976744
|
|
SONI DEVI W/O ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068300/182-A
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173133
|
14/06/2023
|
PINKI DEVI
|
0518005WL018197
|
PINKI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976741
|
|
PINKI DEVI W/O TENIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068300/420-A
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173135
|
14/06/2023
|
REKHA DEVI
|
0518005WL018197
|
REKHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976749
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/1102
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173000
|
14/06/2023
|
SIMA DEVI
|
0518005WL018195
|
SIMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813976747
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/1129
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173001
|
14/06/2023
|
LALITA DEVI
|
0518005WL018195
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813976745
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/1754
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173003
|
14/06/2023
|
PRIYANKA KUMARI
|
0518005WL018195
|
PRIYANKA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813976742
|
|
PRIYANKA KUMARI W/O SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/1756
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173004
|
14/06/2023
|
RANJANA KUMARI
|
0518005WL018195
|
RANJANA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813976743
|
|
RANJANA KUMARI W/O SUMIT KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/1935
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173140
|
14/06/2023
|
JAY KUMAR SINGH
|
0518005WL018197
|
JAY KUMAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976739
|
|
JAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/1935
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173141
|
14/06/2023
|
JAY KUMAR SINGH
|
0518005WL018197
|
JAY KUMAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976740
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/2017
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173148
|
14/06/2023
|
SUJIT RAM
|
0518005WL018197
|
SUJIT RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976777
|
|
SUJEET KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3034
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173150
|
14/06/2023
|
GANESH KUMAR
|
0518005WL018197
|
GANESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976746
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3041
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173155
|
14/06/2023
|
RANJIT SAH
|
0518005WL018197
|
RANJIT SAH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976738
|
|
RANJIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3072
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173157
|
14/06/2023
|
SANGITA DEVI
|
0518005WL018197
|
SANGITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976750
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3073
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173158
|
14/06/2023
|
PRAMILA DEVI
|
0518005WL018197
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976748
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-006-02068400/1940
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173144
|
14/06/2023
|
MINTU DEVI
|
0518005WL018197
|
MINTU DEVI
|
00354
|
PUNB0305000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976755
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-006-02068400/1985
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173145
|
14/06/2023
|
NATHUNI PRASAD SINGH
|
0518005WL018197
|
NATHUNI PRASAD SINGH
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976761
|
|
NATHUNI PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/1985
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173146
|
14/06/2023
|
NATHUNI PRASAD SINGH
|
0518005WL018197
|
NATHUNI PRASAD SINGH
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976762
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-006-02068300/686
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173138
|
14/06/2023
|
BECHU RAM
|
0518005WL018197
|
BECHU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976770
|
|
BECHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/3037
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173151
|
14/06/2023
|
MANISH KUMAR
|
0518005WL018197
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976779
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/3038
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173152
|
14/06/2023
|
HARISHCHANDRA MAHTO
|
0518005WL018197
|
HARISHCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976778
|
|
HARISHCHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/3039
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173153
|
14/06/2023
|
RAGANI DEVI
|
0518005WL018197
|
RAGANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976773
|
|
RAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/3040
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173154
|
14/06/2023
|
RINA KUMAR
|
0518005WL018197
|
RINA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976780
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/3047
(BISHANPUR BATHUA)
|
0518005000NRG24140620230173156
|
14/06/2023
|
CHANRI DEVI
|
0518005WL018197
|
CHANRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813976771
|
|
CHANRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|