|
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-18-005-004-02067000/1467
(DHOBGAMA)
|
0518005000NRG24210320240788091
|
21/03/2024
|
RAMPARI DEVI
|
0518005WL087612
|
RAMPARI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356584
|
|
RAM PARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1576
(DHOBGAMA)
|
0518005000NRG24210320240788092
|
21/03/2024
|
NILAM DEVI
|
0518005WL087612
|
NILAM DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356579
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/2208
(DHOBGAMA)
|
0518005000NRG24210320240788098
|
21/03/2024
|
SANJAY KUMAR RAY
|
0518005WL087612
|
SANJAY KUMAR RAY
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356580
|
|
SANJAY KUMAR RAY
|
CANARA BANK(508532)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/2211
(DHOBGAMA)
|
0518005000NRG24210320240788101
|
21/03/2024
|
RINKU DEVI
|
0518005WL087612
|
RINKU DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356581
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/2811
(DHOBGAMA)
|
0518005000NRG24210320240788111
|
21/03/2024
|
SUSHILA DEVI
|
0518005WL087612
|
SUSHILA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356587
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/3238
(DHOBGAMA)
|
0518005000NRG24210320240788120
|
21/03/2024
|
PANKAJ KUMAR
|
0518005WL087612
|
PANKAJ KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356586
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/3411
(DHOBGAMA)
|
0518005000NRG24210320240788122
|
21/03/2024
|
REKHA KUMARI
|
0518005WL087612
|
REKHA KUMARI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356583
|
|
REKHA KUMARI
|
INDUSIND BANK(607189)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/3423
(DHOBGAMA)
|
0518005000NRG24210320240788123
|
21/03/2024
|
SIYARAM DAS
|
0518005WL087612
|
SIYARAM DAS
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356585
|
|
SIYA RAM DAS
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/3511
(DHOBGAMA)
|
0518005000NRG24210320240788125
|
21/03/2024
|
SATISH KUMAR
|
0518005WL087612
|
SATISH KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356582
|
|
SATISH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-004-02067000/1250
(DHOBGAMA)
|
0518005000NRG24210320240788089
|
21/03/2024
|
NAGENDARA DAS
|
0518005WL087612
|
NAGENDARA DAS
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356549
|
|
Mr. NAGENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/1619
(DHOBGAMA)
|
0518005000NRG24210320240788093
|
21/03/2024
|
LAKHINDRA DAS
|
0518005WL087612
|
LAKHINDRA DAS
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356551
|
|
Mr. LAKHINDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/2208
(DHOBGAMA)
|
0518005000NRG24210320240788099
|
21/03/2024
|
BITTU DEVI
|
0518005WL087612
|
BITTU DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356554
|
|
Mrs. BITTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-004-02067000/2460
(DHOBGAMA)
|
0518005000NRG24210320240788105
|
21/03/2024
|
VINOD KUMAR RAY
|
0518005WL087612
|
VINOD KUMAR RAY
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356548
|
|
Mr. VINOD KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/2574
(DHOBGAMA)
|
0518005000NRG24210320240788106
|
21/03/2024
|
ARCHANA DEVI
|
0518005WL087612
|
ARCHANA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356553
|
|
Mrs. ARCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/2623
(DHOBGAMA)
|
0518005000NRG24210320240788107
|
21/03/2024
|
VIPIN KUMAR
|
0518005WL087612
|
VIPIN KUMAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356552
|
|
Vipin Kumar
|
IDFC BANK LIMITED(608117)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/2639
(DHOBGAMA)
|
0518005000NRG24210320240788108
|
21/03/2024
|
KAVITA DEVI
|
0518005WL087612
|
KAVITA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356571
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/2801
(DHOBGAMA)
|
0518005000NRG24210320240788109
|
21/03/2024
|
RUBI DEVI
|
0518005WL087612
|
RUBI DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356572
|
|
RUBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/2909
(DHOBGAMA)
|
0518005000NRG24210320240788112
|
21/03/2024
|
LAL BABU PASWAN
|
0518005WL087612
|
LAL BABU PASWAN
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356575
|
|
LALBABU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/3064
(DHOBGAMA)
|
0518005000NRG24210320240788116
|
21/03/2024
|
REKHA DEVI
|
0518005WL087612
|
REKHA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356570
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/3067
(DHOBGAMA)
|
0518005000NRG24210320240788117
|
21/03/2024
|
SANJAY DAS
|
0518005WL087612
|
SANJAY DAS
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356559
|
|
Mr. Sanjay Das
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/3071
(DHOBGAMA)
|
0518005000NRG24210320240788118
|
21/03/2024
|
KANTI DEVI
|
0518005WL087612
|
KANTI DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356574
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/3231
(DHOBGAMA)
|
0518005000NRG24210320240788119
|
21/03/2024
|
PRITI PRIYANKA
|
0518005WL087612
|
PRITI PRIYANKA
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356557
|
|
MRS PRITI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/3465
(DHOBGAMA)
|
0518005000NRG24210320240788124
|
21/03/2024
|
KANCHAN KUMARI
|
0518005WL087612
|
KANCHAN KUMARI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356573
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/4051
(DHOBGAMA)
|
0518005000NRG24210320240788128
|
21/03/2024
|
KAVITA DEVI
|
0518005WL087612
|
KAVITA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356558
|
|
Mrs. Kavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-004-02067000/4135
(DHOBGAMA)
|
0518005000NRG24210320240788131
|
21/03/2024
|
sharvan kumar mahto
|
0518005WL087612
|
sharvan kumar mahto
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356578
|
|
SHRAVAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PUSA
|
BH-18-005-004-02067300/1294
(DHOBGAMA)
|
0518005000NRG24210320240788133
|
21/03/2024
|
Lalita Devi
|
0518005WL087612
|
Lalita Devi
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356550
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-004-02067000/2145
(DHOBGAMA)
|
0518005000NRG24210320240788094
|
21/03/2024
|
CHHOTAN KUMAR DAS
|
0518005WL087612
|
CHHOTAN KUMAR DAS
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356541
|
|
CHHOTAN KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-004-02067000/3579
(DHOBGAMA)
|
0518005000NRG24210320240788127
|
21/03/2024
|
GOPAL KUMAR RAY
|
0518005WL087612
|
GOPAL KUMAR RAY
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356542
|
|
GOPAL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-004-02067000/1441
(DHOBGAMA)
|
0518005000NRG24210320240788090
|
21/03/2024
|
ANJU DEVI
|
0518005WL087612
|
ANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356547
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-004-02067000/2270
(DHOBGAMA)
|
0518005000NRG24210320240788103
|
21/03/2024
|
RANI DEVI
|
0518005WL087612
|
RANI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356546
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-004-02067000/1234
(DHOBGAMA)
|
0518005000NRG24210320240788087
|
21/03/2024
|
PHULO DEVI
|
0518005WL087612
|
PHULO DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356576
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-004-02067000/2209
(DHOBGAMA)
|
0518005000NRG24210320240788100
|
21/03/2024
|
VIVEK KUMAR
|
0518005WL087612
|
VIVEK KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356556
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSA
|
BH-18-005-004-02067000/2810
(DHOBGAMA)
|
0518005000NRG24210320240788110
|
21/03/2024
|
MANTU BAITHA
|
0518005WL087612
|
MANTU BAITHA
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356569
|
|
MR MANTU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSA
|
BH-18-005-004-02067000/3041
(DHOBGAMA)
|
0518005000NRG24210320240788113
|
21/03/2024
|
VINAMRATA KUMARI
|
0518005WL087612
|
VINAMRATA KUMARI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356555
|
|
MRS VINAMRATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-004-02067000/4259
(DHOBGAMA)
|
0518005000NRG24210320240788132
|
21/03/2024
|
PRITI KUMARI
|
0518005WL087612
|
PRITI KUMARI
|
00468
|
UBIN0816299
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356577
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-004-02067000/2231
(DHOBGAMA)
|
0518005000NRG24210320240788102
|
21/03/2024
|
VINAY KUMAR
|
0518005WL087612
|
VINAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356543
|
|
VINAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PUSA
|
BH-18-005-004-02067000/3062
(DHOBGAMA)
|
0518005000NRG24210320240788115
|
21/03/2024
|
SANJAY RAJAK
|
0518005WL087612
|
SANJAY RAJAK
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356544
|
|
SANJAY KUMAR RAJAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-004-02067000/2155
(DHOBGAMA)
|
0518005000NRG24210320240788095
|
21/03/2024
|
UMESH DAS
|
0518005WL087612
|
UMESH DAS
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356545
|
|
Umesh Das
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-004-02067000/1235
(DHOBGAMA)
|
0518005000NRG24210320240788088
|
21/03/2024
|
SARITA DEVI
|
0518005WL087612
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356565
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-004-02067000/2204
(DHOBGAMA)
|
0518005000NRG24210320240788096
|
21/03/2024
|
RANDHIR KUMAR
|
0518005WL087612
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356564
|
|
RANDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-004-02067000/2206
(DHOBGAMA)
|
0518005000NRG24210320240788097
|
21/03/2024
|
SANJEEV KUMAR
|
0518005WL087612
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356560
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-004-02067000/2341
(DHOBGAMA)
|
0518005000NRG24210320240788104
|
21/03/2024
|
SAROJ KUMAR RAY
|
0518005WL087612
|
SAROJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356563
|
|
SAROJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-004-02067000/3061
(DHOBGAMA)
|
0518005000NRG24210320240788114
|
21/03/2024
|
CHANDA KUMARI
|
0518005WL087612
|
CHANDA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356566
|
|
Mrs. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-004-02067000/3343
(DHOBGAMA)
|
0518005000NRG24210320240788121
|
21/03/2024
|
MUNIYA DEVI
|
0518005WL087612
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356561
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-004-02067000/3575
(DHOBGAMA)
|
0518005000NRG24210320240788126
|
21/03/2024
|
PRAMOD KUMAR
|
0518005WL087612
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356562
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-004-02067000/4112
(DHOBGAMA)
|
0518005000NRG24210320240788129
|
21/03/2024
|
KUNDAN KUMAR
|
0518005WL087612
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356567
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-004-02067000/4118
(DHOBGAMA)
|
0518005000NRG24210320240788130
|
21/03/2024
|
NILAM DEVI
|
0518005WL087612
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040356568
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|