|
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-18-005-007-02068900/3519
(MORSAND)
|
0518005000NRG24310720230347290
|
01/08/2023
|
ANAND KUMAR SINGH
|
0518005WL030000
|
ANAND KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068345
|
|
ANAND KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/3523
(MORSAND)
|
0518005000NRG24310720230347292
|
01/08/2023
|
SUNIL KUMAR
|
0518005WL030000
|
SUNIL KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068346
|
|
Suneel Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3526
(MORSAND)
|
0518005000NRG24310720230347294
|
01/08/2023
|
SARSWATI DEVI
|
0518005WL030000
|
SARSWATI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068348
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/2460
(MORSAND)
|
0518005000NRG24310720230347273
|
01/08/2023
|
BEBY MISHRA
|
0518005WL030000
|
BEBY MISHRA
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068349
|
|
BABY MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/2492
(MORSAND)
|
0518005000NRG24310720230347275
|
01/08/2023
|
ASHOK SAH
|
0518005WL030000
|
ASHOK SAH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068347
|
|
ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/2388
(MORSAND)
|
0518005000NRG24310720230347272
|
01/08/2023
|
VINAY CHAUDHARY
|
0518005WL030000
|
VINAY CHAUDHARY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068374
|
|
BINAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/159
(MORSAND)
|
0518005000NRG24310720230347264
|
01/08/2023
|
RAJENDRA RAY
|
0518005WL030000
|
RAJENDRA RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068367
|
|
RAJENDRA ROY S/O LATE RAMESHWAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/1815
(MORSAND)
|
0518005000NRG24310720230347265
|
01/08/2023
|
CHANDNI KUMARI
|
0518005WL030000
|
CHANDNI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068360
|
|
CHANDANI KUMARI DO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/1858
(MORSAND)
|
0518005000NRG24310720230347268
|
01/08/2023
|
NARESH RAM
|
0518005WL030000
|
NARESH RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068363
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/2110
(MORSAND)
|
0518005000NRG24310720230347269
|
01/08/2023
|
Bhola Ram
|
0518005WL030000
|
Bhola Ram
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068373
|
|
BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/2270
(MORSAND)
|
0518005000NRG24310720230347270
|
01/08/2023
|
RAMIYA DEVI
|
0518005WL030000
|
RAMIYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068352
|
|
RAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/2387
(MORSAND)
|
0518005000NRG24310720230347271
|
01/08/2023
|
FUL KUMARI
|
0518005WL030000
|
FUL KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068366
|
|
PHUL KUMARI W/O VINAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/2462
(MORSAND)
|
0518005000NRG24310720230347274
|
01/08/2023
|
SONI MISHRA
|
0518005WL030000
|
SONI MISHRA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068351
|
|
MS SONI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/2995
(MORSAND)
|
0518005000NRG24310720230347276
|
01/08/2023
|
BIRJU KUMAR
|
0518005WL030000
|
BIRJU KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068362
|
|
BIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/3004
(MORSAND)
|
0518005000NRG24310720230347277
|
01/08/2023
|
SUSHILA DEVI
|
0518005WL030000
|
SUSHILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068370
|
|
SUSHILA DEVI W/O UMESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3221
(MORSAND)
|
0518005000NRG24310720230347278
|
01/08/2023
|
SAMUDARI DEVI
|
0518005WL030000
|
SAMUDARI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068343
|
|
SAMUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3278
(MORSAND)
|
0518005000NRG24310720230347279
|
01/08/2023
|
BEBI DEVI
|
0518005WL030000
|
BEBI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068355
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/3363
(MORSAND)
|
0518005000NRG24310720230347280
|
01/08/2023
|
PUNITA DEVI
|
0518005WL030000
|
PUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068359
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/3364
(MORSAND)
|
0518005000NRG24310720230347281
|
01/08/2023
|
RUBITA DEVI
|
0518005WL030000
|
RUBITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068358
|
|
RUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/3369
(MORSAND)
|
0518005000NRG24310720230347282
|
01/08/2023
|
ARJUN KUMAR MISHRA
|
0518005WL030000
|
ARJUN KUMAR MISHRA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068372
|
|
ARJUN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/3380
(MORSAND)
|
0518005000NRG24310720230347283
|
01/08/2023
|
MANOJ KUMAR
|
0518005WL030000
|
MANOJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068368
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/3393
(MORSAND)
|
0518005000NRG24310720230347284
|
01/08/2023
|
RAJESH KUMAR CHAUDHARY
|
0518005WL030000
|
RAJESH KUMAR CHAUDHARY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068371
|
|
RAJESH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/3422
(MORSAND)
|
0518005000NRG24310720230347285
|
01/08/2023
|
NARAYAN RAM
|
0518005WL030000
|
NARAYAN RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068354
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/3423
(MORSAND)
|
0518005000NRG24310720230347286
|
01/08/2023
|
ANITA DEVI
|
0518005WL030000
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743068357
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/3429
(MORSAND)
|
0518005000NRG24310720230347287
|
01/08/2023
|
MEERA KUMARI
|
0518005WL030000
|
MEERA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068353
|
|
MEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/3497
(MORSAND)
|
0518005000NRG24310720230347288
|
01/08/2023
|
CHULIYA DEVI
|
0518005WL030000
|
CHULIYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068364
|
|
Mrs. CHULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-007-02068900/3507
(MORSAND)
|
0518005000NRG24310720230347289
|
01/08/2023
|
JAGARNATH PASWAN
|
0518005WL030000
|
JAGARNATH PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068356
|
|
JAGARNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-007-02068900/3524
(MORSAND)
|
0518005000NRG24310720230347293
|
01/08/2023
|
SUJILA DEVI
|
0518005WL030000
|
SUJILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068350
|
|
SUNEEL KUMAR S O RAM
|
BANK OF BARODA(606985)
|
|
29
|
PUSA
|
BH-18-005-007-02068900/3527
(MORSAND)
|
0518005000NRG24310720230347295
|
01/08/2023
|
SHANTI DEVI
|
0518005WL030000
|
SHANTI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068369
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-007-02068910/1173
(MORSAND)
|
0518005000NRG24310720230347296
|
01/08/2023
|
satrudhan paswan
|
0518005WL030000
|
satrudhan paswan
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068361
|
|
SHATRUGHAN KUMAR S/O MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-007-02068910/741
(MORSAND)
|
0518005000NRG24310720230347297
|
01/08/2023
|
AJIT KUMAR PASWAN
|
0518005WL030000
|
AJIT KUMAR PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068365
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-007-02068910/763
(MORSAND)
|
0518005000NRG24310720230347298
|
01/08/2023
|
RAMESHWAR PASWAN
|
0518005WL030000
|
RAMESHWAR PASWAN
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743068344
|
|
Mr. Rambesar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116508
|
116508
|
|
|
|
|
|
|
|