|
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-18-005-011-02069700/1858
(KUBOULI RAM)
|
0518005000NRG24010720230247104
|
02/07/2023
|
VIMLESH KUMAR
|
0518005WL022427
|
VIMLESH KUMAR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093949
|
|
VIMELESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-011-02069700/1494
(KUBOULI RAM)
|
0518005000NRG24010720230247095
|
02/07/2023
|
PURUSHOTTAM KUMAR PANDAY
|
0518005WL022427
|
PURUSHOTTAM KUMAR PANDAY
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093937
|
|
Mr. PURUSHOTTAM KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-011-02069700/1527
(KUBOULI RAM)
|
0518005000NRG24010720230247096
|
02/07/2023
|
DIBARKAR PRASAD SINGH
|
0518005WL022427
|
DIBARKAR PRASAD SINGH
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093938
|
|
Mr. DIWAKAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-011-02069700/1681
(KUBOULI RAM)
|
0518005000NRG24010720230247097
|
02/07/2023
|
PREM PRAKASH
|
0518005WL022427
|
PREM PRAKASH
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093940
|
|
Mr. PREM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-011-02069700/1717
(KUBOULI RAM)
|
0518005000NRG24010720230247100
|
02/07/2023
|
SATISH KUMAR
|
0518005WL022427
|
SATISH KUMAR
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093939
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-011-02069700/1877
(KUBOULI RAM)
|
0518005000NRG24010720230247105
|
02/07/2023
|
AMAR KANT GOPAL
|
0518005WL022427
|
AMAR KANT GOPAL
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093943
|
|
Mr. AMAR KANT GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-011-02069700/2257
(KUBOULI RAM)
|
0518005000NRG24010720230247109
|
02/07/2023
|
OM PRAKASH
|
0518005WL022427
|
OM PRAKASH
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093942
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-011-02069700/2444
(KUBOULI RAM)
|
0518005000NRG24010720230247116
|
02/07/2023
|
JAY SHANKAR SINGH
|
0518005WL022427
|
JAY SHANKAR SINGH
|
00176
|
IDIB000S084
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093952
|
|
Mr. Jay Shankar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-011-02069700/1780
(KUBOULI RAM)
|
0518005000NRG24010720230247102
|
02/07/2023
|
UMESH MAHTO
|
0518005WL022427
|
UMESH MAHTO
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093932
|
|
UMESH MAHTO S/O RAJNARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-011-02069700/1787
(KUBOULI RAM)
|
0518005000NRG24010720230247103
|
02/07/2023
|
AJAY KUMAR
|
0518005WL022427
|
AJAY KUMAR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093934
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-011-02069700/1887
(KUBOULI RAM)
|
0518005000NRG24010720230247106
|
02/07/2023
|
CHAMAN KUMAR SINGH
|
0518005WL022427
|
CHAMAN KUMAR SINGH
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093930
|
|
CHAMAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-011-02069700/1909
(KUBOULI RAM)
|
0518005000NRG24010720230247107
|
02/07/2023
|
KESHARI NANDAN SINGH
|
0518005WL022427
|
KESHARI NANDAN SINGH
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093931
|
|
KESARI KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-011-02069700/1942
(KUBOULI RAM)
|
0518005000NRG24010720230247108
|
02/07/2023
|
KULDIP KUMAR
|
0518005WL022427
|
KULDIP KUMAR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093933
|
|
KULDEEP KUMAR S/O RAMNARESH PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-011-02069700/2258
(KUBOULI RAM)
|
0518005000NRG24010720230247110
|
02/07/2023
|
RAVI PRAKASH
|
0518005WL022427
|
RAVI PRAKASH
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093951
|
|
RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-011-02069700/2269
(KUBOULI RAM)
|
0518005000NRG24010720230247111
|
02/07/2023
|
ANJALI DEVI
|
0518005WL022427
|
ANJALI DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093935
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-011-02069700/2269
(KUBOULI RAM)
|
0518005000NRG24010720230247112
|
02/07/2023
|
ANJALI DEVI
|
0518005WL022427
|
ANJALI DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093936
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-011-02069700/2272
(KUBOULI RAM)
|
0518005000NRG24010720230247113
|
02/07/2023
|
AVINASH KUMAR
|
0518005WL022427
|
AVINASH KUMAR
|
00354
|
PUNB0640400
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093950
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-011-02069700/2442
(KUBOULI RAM)
|
0518005000NRG24010720230247115
|
02/07/2023
|
RITU RAJ
|
0518005WL022427
|
RITU RAJ
|
00415
|
SBIN0001953
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093944
|
|
RITU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-011-02069700/2391
(KUBOULI RAM)
|
0518005000NRG24010720230247114
|
02/07/2023
|
JITESH KUMAR
|
0518005WL022427
|
JITESH KUMAR
|
00415
|
SBIN0012557
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093941
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-011-02069700/1710
(KUBOULI RAM)
|
0518005000NRG24010720230247098
|
02/07/2023
|
SATYAVIR PRASAD SINGH
|
0518005WL022427
|
SATYAVIR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093946
|
|
SATYAVIR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-011-02069700/1711
(KUBOULI RAM)
|
0518005000NRG24010720230247099
|
02/07/2023
|
DENESH SINGH
|
0518005WL022427
|
DENESH SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093948
|
|
DINESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PUSA
|
BH-18-005-011-02069700/1720
(KUBOULI RAM)
|
0518005000NRG24010720230247101
|
02/07/2023
|
GULTEN MAHTO
|
0518005WL022427
|
GULTEN MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093945
|
|
GULTEN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PUSA
|
BH-18-005-011-02069700/764
(KUBOULI RAM)
|
0518005000NRG24010720230247117
|
02/07/2023
|
MUNNI DEVI
|
0518005WL022427
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093947
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|