|
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-18-005-006-02068400/2659
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587361
|
18/12/2023
|
RAVI KUMAR
|
0518005WL064027
|
RAVI KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885568
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2776
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587363
|
18/12/2023
|
SATYAM KUMAR
|
0518005WL064027
|
SATYAM KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885570
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3243
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587371
|
18/12/2023
|
AMAN KUMAR
|
0518005WL064027
|
AMAN KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885569
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3345
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587380
|
18/12/2023
|
POOJA KUMARI
|
0518005WL064027
|
POOJA KUMARI
|
00048
|
BKID0004853
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885567
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1094
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587342
|
18/12/2023
|
BHARTI DEVI
|
0518005WL064027
|
BHARTI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885572
|
|
BHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/1096
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587343
|
18/12/2023
|
KRISHNA DEVI
|
0518005WL064027
|
KRISHNA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885563
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/1569
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587347
|
18/12/2023
|
URMILA DEVI
|
0518005WL064027
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885573
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/1953
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587351
|
18/12/2023
|
RAMPARI DEVI
|
0518005WL064027
|
RAMPARI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885574
|
|
RAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/2860
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587365
|
18/12/2023
|
PUSHPA RANI
|
0518005WL064027
|
PUSHPA RANI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885557
|
|
Miss. PUSHPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068300/1480
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587340
|
18/12/2023
|
JAY KUMAR SHARMA
|
0518005WL064027
|
JAY KUMAR SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885556
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/1561
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587344
|
18/12/2023
|
SITA RAM SINGH
|
0518005WL064027
|
SITA RAM SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885555
|
|
SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/1936
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587350
|
18/12/2023
|
ANOJ KUMAR SHARMA
|
0518005WL064027
|
ANOJ KUMAR SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885553
|
|
ANOJ KUMAR SHARMA (BASERA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/2845
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587364
|
18/12/2023
|
LALITA DEVI
|
0518005WL064027
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885566
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3344
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587379
|
18/12/2023
|
saroj devi
|
0518005WL064027
|
saroj devi
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885575
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-006-02068300/244-A
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587341
|
18/12/2023
|
RAM CHANDRA SINGH
|
0518005WL064027
|
RAM CHANDRA SINGH
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522885540
|
|
RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1562
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587345
|
18/12/2023
|
SITA DEVI
|
0518005WL064027
|
SITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885541
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1566
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587346
|
18/12/2023
|
VIPIN KUMAR
|
0518005WL064027
|
VIPIN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885543
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/1888
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587348
|
18/12/2023
|
MUKESH KUMAR MAHTO
|
0518005WL064027
|
MUKESH KUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885546
|
|
MUKESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/1915
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587349
|
18/12/2023
|
KUMARI KIRAN
|
0518005WL064027
|
KUMARI KIRAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885580
|
|
KUMARI KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2083
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587352
|
18/12/2023
|
SUMANT SHRAMA
|
0518005WL064027
|
SUMANT SHRAMA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885579
|
|
SUMANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/2375
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587357
|
18/12/2023
|
ABHA KUMARI
|
0518005WL064027
|
ABHA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885542
|
|
ABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2397
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587358
|
18/12/2023
|
LAXAMI DEVI
|
0518005WL064027
|
LAXAMI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885544
|
|
LAKSHMI DEVI W/O AJAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/2743
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587362
|
18/12/2023
|
MEENA DEVI
|
0518005WL064027
|
MEENA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885545
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3007
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587367
|
18/12/2023
|
SAVITA KUMARI
|
0518005WL064027
|
SAVITA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885577
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3178
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587369
|
18/12/2023
|
RAJDEV PASWAN
|
0518005WL064027
|
RAJDEV PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885578
|
|
RAJDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3338
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587378
|
18/12/2023
|
RAUSHAN KUMAR
|
0518005WL064027
|
RAUSHAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885547
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-006-02068400/2861
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587366
|
18/12/2023
|
PUNIT KUMAR
|
0518005WL064027
|
PUNIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885576
|
|
PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3248
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587372
|
18/12/2023
|
SINDHU DEVI
|
0518005WL064027
|
SINDHU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885549
|
|
Mrs. SINDHU DEVI AND HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3249
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587373
|
18/12/2023
|
NARESH PANDIT
|
0518005WL064027
|
NARESH PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885552
|
|
NARESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3250
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587374
|
18/12/2023
|
KALPI DEVI
|
0518005WL064027
|
KALPI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885548
|
|
KALPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3252
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587375
|
18/12/2023
|
MINA KUMARI
|
0518005WL064027
|
MINA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885551
|
|
MINA KUMARI D O MAHE
|
BANK OF BARODA(606985)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3253
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587376
|
18/12/2023
|
SHAILO DEVI
|
0518005WL064027
|
SHAILO DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885550
|
|
SHAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-006-02068400/2329
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587354
|
18/12/2023
|
NAVNIT KUMAR DEEPAK
|
0518005WL064027
|
NAVNIT KUMAR DEEPAK
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885554
|
|
NAVNEET DEEPAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3008
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587368
|
18/12/2023
|
SANJAY RAI
|
0518005WL064027
|
SANJAY RAI
|
00415
|
SBIN0016984
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885559
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-006-02068400/3243
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587370
|
18/12/2023
|
DEEPAK KUMAR
|
0518005WL064027
|
DEEPAK KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522885558
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-006-02068400/2217
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587353
|
18/12/2023
|
NUTAN DEVI
|
0518005WL064027
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885564
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/2365
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587355
|
18/12/2023
|
NIRMALA DEVI
|
0518005WL064027
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885571
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/2372
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587356
|
18/12/2023
|
SADHANA DEVI
|
0518005WL064027
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885562
|
|
SHADHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/2424
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587359
|
18/12/2023
|
RAM LAKHAN SINGH
|
0518005WL064027
|
RAM LAKHAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885561
|
|
RAM LAKHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/2534
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587360
|
18/12/2023
|
RAUSHAN KUMAR SHARMA
|
0518005WL064027
|
RAUSHAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885560
|
|
ROUSHAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/3336
(BISHANPUR BATHUA)
|
0518005000NRG24181220230587377
|
18/12/2023
|
BABLU KUMAR
|
0518005WL064027
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522885565
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|