|
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-18-005-013-02069000/4233
(CHANDAULY)
|
0518005000NRG24171120230522352
|
18/11/2023
|
shailendra kumar jha
|
0518005WL056907
|
shailendra kumar jha
|
00032
|
UTIB0001408
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100639
|
|
SHAILENDRA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-013-02069000/250
(CHANDAULY)
|
0518005000NRG24171120230522342
|
18/11/2023
|
KISUN KUMAR PASWAN
|
0518005WL056907
|
KISUN KUMAR PASWAN
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100643
|
|
KISHUN KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/4142
(CHANDAULY)
|
0518005000NRG24171120230522344
|
18/11/2023
|
CHANCHAL DEVI
|
0518005WL056907
|
CHANCHAL DEVI
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100637
|
|
CHANCHAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-013-02069000/4242
(CHANDAULY)
|
0518005000NRG24171120230522355
|
18/11/2023
|
BHUWAN VASHKAR
|
0518005WL056907
|
BHUWAN VASHKAR
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100630
|
|
BHUWAN VASHKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-013-02069000/4244
(CHANDAULY)
|
0518005000NRG24171120230522356
|
18/11/2023
|
RITA DEVI
|
0518005WL056907
|
RITA DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100636
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-013-02069000/165
(CHANDAULY)
|
0518005000NRG24171120230522338
|
18/11/2023
|
RAJKUMAR PASWAN
|
0518005WL056907
|
RAJKUMAR PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100641
|
|
Rajkumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/165
(CHANDAULY)
|
0518005000NRG24171120230522339
|
18/11/2023
|
SITA DEVI
|
0518005WL056907
|
SITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100640
|
|
Mrs. SITA DEVI W/O - RAJ KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-013-02069000/261
(CHANDAULY)
|
0518005000NRG24171120230522343
|
18/11/2023
|
RAM DAYAL PASWAN
|
0518005WL056907
|
RAM DAYAL PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100631
|
|
Mr. RAM DAYAL PASWAN S/O LATE BUDHHU PA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-013-02069000/4246
(CHANDAULY)
|
0518005000NRG24171120230522358
|
18/11/2023
|
ALKA KUMARI
|
0518005WL056907
|
ALKA KUMARI
|
00176
|
IDIB000B185
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100638
|
|
Ms. ALKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-013-02069000/1489
(CHANDAULY)
|
0518005000NRG24171120230522337
|
18/11/2023
|
ARCHANA JHA
|
0518005WL056907
|
ARCHANA JHA
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100642
|
|
ARCHANA DEVI WO SHAILENDRA KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/4232
(CHANDAULY)
|
0518005000NRG24171120230522351
|
18/11/2023
|
SHANTI DEVI
|
0518005WL056907
|
SHANTI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100629
|
|
SHANTI DEVI WO RAMDAYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-013-02069000/4176
(CHANDAULY)
|
0518005000NRG24171120230522348
|
18/11/2023
|
PUJA JHA
|
0518005WL056907
|
PUJA JHA
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100632
|
|
MRS PUJA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-013-02069000/4177
(CHANDAULY)
|
0518005000NRG24171120230522349
|
18/11/2023
|
UMA SHANKAR JHA
|
0518005WL056907
|
UMA SHANKAR JHA
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100633
|
|
MR UMASHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-013-02069000/4234
(CHANDAULY)
|
0518005000NRG24171120230522353
|
18/11/2023
|
brijesh kumar
|
0518005WL056907
|
brijesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100634
|
|
BRIJESH KUMAR S/O-DEVNARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-013-02069000/4245
(CHANDAULY)
|
0518005000NRG24171120230522357
|
18/11/2023
|
amit kumar paswan
|
0518005WL056907
|
amit kumar paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993100635
|
|
AMIT KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
AXIS BANK
|
UTIB0001408
|
SAMASTIPUR
|
3420
|
|
2
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
Bank of Baroda
|
BARB0CHAKHA
|
chakhaji
|
3420
|
|
3
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
Bank of Baroda
|
BARB0RANITO
|
RANITOLE, BIHAR
|
3420
|
|
4
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
Bank of Baroda
|
BARB0SAMAST
|
SAMASTIPUR BR., BIHAR
|
3420
|
|
5
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
Bank of India
|
BKID0004971
|
RAMKISHUNPUR
|
3420
|
|
6
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
10260
|
|
7
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
Indian Bank
|
IDIB000B185
|
Baghi
|
3420
|
|
8
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
6840
|
|
9
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
State Bank of India
|
SBIN0012557
|
TAJPUR
|
3420
|
|
10
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
State Bank of India
|
SBIN0018420
|
KARPOORIGRAM
|
3420
|
|
11
|
PUSA
|
BH0518005_181123APB_FTO_675798
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khudiram Bose Pusa
|
6840
|