|
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-18-005-009-02069200/1515
(CHAKLA WAINI)
|
0518005000NRG24240520230096181
|
24/05/2023
|
PRAMILA DEVI
|
0518005WL012179
|
PRAMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353289
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSA
|
BH-18-005-009-02069200/2947
(CHAKLA WAINI)
|
0518005000NRG24240520230096192
|
24/05/2023
|
KANTI DEVI
|
0518005WL012182
|
KANTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353290
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-009-02069200/3192
(CHAKLA WAINI)
|
0518005000NRG24240520230096185
|
24/05/2023
|
SAUNAS KHATUN
|
0518005WL012179
|
SAUNAS KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353292
|
|
Mrs. SABNAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-009-02069200/5018
(CHAKLA WAINI)
|
0518005000NRG24240520230096197
|
24/05/2023
|
URMILA DEVI
|
0518005WL012183
|
URMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353284
|
|
URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/1756
(MAHMADPUR KOUARI)
|
0518005000NRG24240520230096166
|
24/05/2023
|
MITHLESH DAS
|
0518005WL012174
|
MITHLESH DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353288
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/2056
(MORSAND)
|
0518005000NRG24240520230096165
|
24/05/2023
|
CHANDESHWAR SINGH
|
0518005WL012173
|
CHANDESHWAR SINGH
|
00354
|
PUNB0030500
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353285
|
|
Mr. Chandeshwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-009-02069100/882
(CHAKLA WAINI)
|
0518005000NRG24240520230096195
|
24/05/2023
|
RAM PRABODH THAKUR
|
0518005WL012183
|
RAM PRABODH THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353273
|
|
RAM PRABODH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-009-02069200/1962
(CHAKLA WAINI)
|
0518005000NRG24240520230096196
|
24/05/2023
|
SANTOSH KUMAR RAUT
|
0518005WL012183
|
SANTOSH KUMAR RAUT
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353274
|
|
SANTOSH KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-009-02069200/2446
(CHAKLA WAINI)
|
0518005000NRG24240520230096189
|
24/05/2023
|
SURESH KUMAR
|
0518005WL012182
|
SURESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353277
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-009-02069200/2817
(CHAKLA WAINI)
|
0518005000NRG24240520230096190
|
24/05/2023
|
RAMESH KUMAR
|
0518005WL012182
|
RAMESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353279
|
|
REENA KUMARI DO SONELAL RAM
|
BANK OF BARODA(606985)
|
|
11
|
PUSA
|
BH-18-005-009-02069200/2977
(CHAKLA WAINI)
|
0518005000NRG24240520230096193
|
24/05/2023
|
ANITA KUMARI
|
0518005WL012182
|
ANITA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353278
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-009-02069200/3105
(CHAKLA WAINI)
|
0518005000NRG24240520230096184
|
24/05/2023
|
INDU DEVI
|
0518005WL012179
|
INDU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353281
|
|
INDU DEVI W/O RAM UDESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-009-02069200/3204
(CHAKLA WAINI)
|
0518005000NRG24240520230096186
|
24/05/2023
|
MANKIYA DEVI
|
0518005WL012179
|
MANKIYA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353275
|
|
MANKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-010-02068600/2460
(GANGAPUR)
|
0518005000NRG24240520230096174
|
24/05/2023
|
PHUL KUMARI
|
0518005WL012176
|
PHUL KUMARI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946353276
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-005-02067600/2952
(DEGHARA)
|
0518005000NRG24240520230096178
|
24/05/2023
|
sudhir kumar thakur
|
0518005WL012177
|
sudhir kumar thakur
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353283
|
|
SUDHIR KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-005-02067600/3021
(DEGHARA)
|
0518005000NRG24240520230096179
|
24/05/2023
|
NEELAM DEVI
|
0518005WL012177
|
NEELAM DEVI
|
00354
|
PUNB0169300
|
228
|
228
|
Processed
|
30/05/2023
|
|
1946353282
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-009-02069200/2880
(CHAKLA WAINI)
|
0518005000NRG24240520230096191
|
24/05/2023
|
VIBHA KUMARI
|
0518005WL012182
|
VIBHA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353280
|
|
VIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-001-02066500/3301
(HARPURMAHAMADA)
|
0518005000NRG24240520230096170
|
24/05/2023
|
ARVIND KUMAR RAM
|
0518005WL012175
|
ARVIND KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353287
|
|
ARVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-005-02067600/2766
(DEGHARA)
|
0518005000NRG24240520230096177
|
24/05/2023
|
RUNA DEVI
|
0518005WL012177
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353286
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-009-02069200/5098
(CHAKLA WAINI)
|
0518005000NRG24240520230096194
|
24/05/2023
|
SHAILI DEVI
|
0518005WL012182
|
SHAILI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946353291
|
|
SHAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|