|
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-18-005-012-02069900/1543
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230973998
|
05/04/2023
|
RAJKISHORE SINGH
|
0518005WL147377
|
RAJKISHORE SINGH
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154749
|
|
Mr. RAJ KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSA
|
BH-18-005-012-02069900/1547
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230973999
|
05/04/2023
|
SANTOSH KUMAR
|
0518005WL147377
|
SANTOSH KUMAR
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154746
|
|
SANTOSH KUMAR S O RAM SAGAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/1509
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974000
|
05/04/2023
|
RAJKUMAR SINGH
|
0518005WL147377
|
RAJKUMAR SINGH
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154753
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/1511
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974001
|
05/04/2023
|
SUNITA DEVI
|
0518005WL147377
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154754
|
|
Ms. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/1741
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974002
|
05/04/2023
|
CHUNCHUN DEVI
|
0518005WL147377
|
CHUNCHUN DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154761
|
|
MITHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/1741
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974003
|
05/04/2023
|
CHUNCHUN DEVI
|
0518005WL147377
|
CHUNCHUN DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154762
|
|
Chun Chun Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/1755
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974005
|
05/04/2023
|
DINESH SINGH
|
0518005WL147377
|
DINESH SINGH
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154763
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/1973
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974006
|
05/04/2023
|
SITA DEVI
|
0518005WL147377
|
SITA DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154769
|
|
Mrs. SITA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/1975
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974008
|
05/04/2023
|
SUDHIR PRASAD
|
0518005WL147377
|
SUDHIR PRASAD
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154756
|
|
SUDHIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/1977
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974010
|
05/04/2023
|
MUKESH KUMAR
|
0518005WL147377
|
MUKESH KUMAR
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154757
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/1988
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974012
|
05/04/2023
|
PAPPU PRASAD SINGH
|
0518005WL147377
|
PAPPU PRASAD SINGH
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154751
|
|
PAPPU PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/1990
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974014
|
05/04/2023
|
LALITA KUMARI
|
0518005WL147377
|
LALITA KUMARI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154752
|
|
Mrs. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/2143
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974017
|
05/04/2023
|
ANIKET KUMAR
|
0518005WL147377
|
ANIKET KUMAR
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154765
|
|
Mr. ANIKET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/2144
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974018
|
05/04/2023
|
AJAY KUMAR SINGH
|
0518005WL147377
|
AJAY KUMAR SINGH
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154747
|
|
Mr. AJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2146
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974020
|
05/04/2023
|
RANGILA KUMARI
|
0518005WL147377
|
RANGILA KUMARI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154772
|
|
Mrs. RANGILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/2147
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974021
|
05/04/2023
|
RANI KUMARI
|
0518005WL147377
|
RANI KUMARI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154766
|
|
Miss. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2151
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974023
|
05/04/2023
|
NAVIN KUMAR
|
0518005WL147377
|
NAVIN KUMAR
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154764
|
|
Mr. NAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/2154
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974026
|
05/04/2023
|
SULEKHA DEVI
|
0518005WL147377
|
SULEKHA DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154777
|
|
Mrs. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2155
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974027
|
05/04/2023
|
PANKJ KUMAR SINGH
|
0518005WL147377
|
PANKJ KUMAR SINGH
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154748
|
|
Mr. PANKAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/2156
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974028
|
05/04/2023
|
VIMALA DEVI
|
0518005WL147377
|
VIMALA DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154750
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/2157
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974029
|
05/04/2023
|
RINKI KUMARI
|
0518005WL147377
|
RINKI KUMARI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154760
|
|
Mrs. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/2158
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974030
|
05/04/2023
|
AMIT KUMAR SINGH
|
0518005WL147377
|
AMIT KUMAR SINGH
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154776
|
|
AMIT KUMAR SINGH S/O UMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/2163
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974032
|
05/04/2023
|
AKASH KUMAR
|
0518005WL147377
|
AKASH KUMAR
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154770
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/2164
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974033
|
05/04/2023
|
SHANU PARASHAR
|
0518005WL147377
|
SHANU PARASHAR
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154775
|
|
SHANU PARASHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/2165
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974034
|
05/04/2023
|
VANDNA DEVI
|
0518005WL147377
|
VANDNA DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154759
|
|
Mrs. VANDNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/2167
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974036
|
05/04/2023
|
SUNITA DEVI
|
0518005WL147377
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154758
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/752
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974040
|
05/04/2023
|
RAJKUMARI DEVI
|
0518005WL147377
|
RAJKUMARI DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154771
|
|
Ms. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-012-02070100/735
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974037
|
05/04/2023
|
RAJNISH KUMAR SINGH
|
0518005WL147377
|
RAJNISH KUMAR SINGH
|
00176
|
IDIB000S170
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154780
|
|
Mr. RAJNISH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-012-02070100/1989
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974013
|
05/04/2023
|
SHOBHA DEVI
|
0518005WL147377
|
SHOBHA DEVI
|
00176
|
IDIB000S222
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154781
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-012-02070100/2145
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974019
|
05/04/2023
|
DIWAKAR PARRASHAR
|
0518005WL147377
|
DIWAKAR PARRASHAR
|
00354
|
PUNB0046900
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154745
|
|
Mr. divakar PARASHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/2148
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974022
|
05/04/2023
|
PRANAV KUMAR SINGH
|
0518005WL147377
|
PRANAV KUMAR SINGH
|
00354
|
PUNB0046900
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154744
|
|
PRANAV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-012-02070100/1980
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974011
|
05/04/2023
|
RINKI KUMARI
|
0518005WL147377
|
RINKI KUMARI
|
00354
|
PUNB0465300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154779
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-012-02070100/1751
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974004
|
05/04/2023
|
RAISAN KUMAR SINGH
|
0518005WL147377
|
RAISAN KUMAR SINGH
|
00415
|
SBIN0006105
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154768
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/2152
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974024
|
05/04/2023
|
CHANDA KUMARI
|
0518005WL147377
|
CHANDA KUMARI
|
00415
|
SBIN0006105
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154767
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-012-02070100/2153
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974025
|
05/04/2023
|
ASHISH KUMAR
|
0518005WL147377
|
ASHISH KUMAR
|
00415
|
SBIN0012557
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154773
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/2159
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974031
|
05/04/2023
|
ADITYA KUMAR
|
0518005WL147377
|
ADITYA KUMAR
|
00415
|
SBIN0012557
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154774
|
|
Mr. Aditya Kumar
|
INDIAN BANK(607105)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/2166
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974035
|
05/04/2023
|
UMASHANKER SINGH
|
0518005WL147377
|
UMASHANKER SINGH
|
00415
|
SBIN0012557
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154755
|
|
UMA SHANKAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-012-02070100/2142
(MAHMADPUR KOUARI)
|
0518005000NRG23050420230974016
|
05/04/2023
|
ABHISHEK KUMAR
|
0518005WL147377
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238154778
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|