|
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-18-005-009-02069100/943
(CHAKLA WAINI)
|
0518005000NRG24150320240773301
|
15/03/2024
|
KAMLESWAR SINGH
|
0518005WL085936
|
KAMLESWAR SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019984
|
|
KAMLESHWAR SINGH S
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-009-02069200/2819
(CHAKLA WAINI)
|
0518005000NRG24150320240773310
|
15/03/2024
|
BABITA KUMARI
|
0518005WL085936
|
BABITA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019958
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-009-02069200/3430
(CHAKLA WAINI)
|
0518005000NRG24150320240773318
|
15/03/2024
|
DEVENDRA KUMAR SINGH
|
0518005WL085936
|
DEVENDRA KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019955
|
|
DEVENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-009-02069200/3432
(CHAKLA WAINI)
|
0518005000NRG24150320240773319
|
15/03/2024
|
SUNIL KUMAR
|
0518005WL085936
|
SUNIL KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019956
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-009-02069200/3455
(CHAKLA WAINI)
|
0518005000NRG24150320240773330
|
15/03/2024
|
SONU KUMAR
|
0518005WL085936
|
SONU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019957
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-009-02069200/3471
(CHAKLA WAINI)
|
0518005000NRG24150320240773332
|
15/03/2024
|
LAL BABU SINGH
|
0518005WL085936
|
LAL BABU SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019954
|
|
LALBABU SINGH SO SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-009-02069200/2827
(CHAKLA WAINI)
|
0518005000NRG24150320240773312
|
15/03/2024
|
NUTANKUMARI
|
0518005WL085936
|
NUTANKUMARI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019988
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-009-02069100/958
(CHAKLA WAINI)
|
0518005000NRG24150320240773302
|
15/03/2024
|
VISWANATH SINGH
|
0518005WL085936
|
VISWANATH SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019986
|
|
Mr. BISHVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-009-02069200/1934
(CHAKLA WAINI)
|
0518005000NRG24150320240773304
|
15/03/2024
|
REKHA DEVI
|
0518005WL085936
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019983
|
|
REKHA DEVI W O LAKSHMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-009-02069200/1986
(CHAKLA WAINI)
|
0518005000NRG24150320240773305
|
15/03/2024
|
VEENA DEVI
|
0518005WL085936
|
VEENA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019985
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-009-02069200/2367
(CHAKLA WAINI)
|
0518005000NRG24150320240773308
|
15/03/2024
|
SANJILA DEVI
|
0518005WL085936
|
SANJILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019964
|
|
Mrs. SANJILA DEVI W/O - ANIL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-009-02069200/2879
(CHAKLA WAINI)
|
0518005000NRG24150320240773313
|
15/03/2024
|
VINA DEVI
|
0518005WL085936
|
VINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019965
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-009-02069200/3130
(CHAKLA WAINI)
|
0518005000NRG24150320240773316
|
15/03/2024
|
SHOBHA KUMARI
|
0518005WL085936
|
SHOBHA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019959
|
|
SOBHA KUMARI W/O GAUTAM KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-009-02069200/3438
(CHAKLA WAINI)
|
0518005000NRG24150320240773320
|
15/03/2024
|
KANCHAN
|
0518005WL085936
|
KANCHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019960
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSA
|
BH-18-005-009-02069200/3443
(CHAKLA WAINI)
|
0518005000NRG24150320240773321
|
15/03/2024
|
RENU DEVI
|
0518005WL085936
|
RENU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019989
|
|
RENU DEVI W/O V. N .SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-009-02069200/3450
(CHAKLA WAINI)
|
0518005000NRG24150320240773327
|
15/03/2024
|
URMILA DEVI
|
0518005WL085936
|
URMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019962
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-009-02069200/3452
(CHAKLA WAINI)
|
0518005000NRG24150320240773328
|
15/03/2024
|
VIBHA DEVI
|
0518005WL085936
|
VIBHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019963
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-009-02069200/3454
(CHAKLA WAINI)
|
0518005000NRG24150320240773329
|
15/03/2024
|
SUNITA DEVI
|
0518005WL085936
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019990
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-009-02069100/499
(CHAKLA WAINI)
|
0518005000NRG24150320240773298
|
15/03/2024
|
RUMA DEVI
|
0518005WL085936
|
RUMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019976
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-009-02069100/503
(CHAKLA WAINI)
|
0518005000NRG24150320240773299
|
15/03/2024
|
RENU DEVI
|
0518005WL085936
|
RENU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019970
|
|
RENU DEVI W O MANTUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-009-02069100/742
(CHAKLA WAINI)
|
0518005000NRG24150320240773300
|
15/03/2024
|
PANIYA DEVI
|
0518005WL085936
|
PANIYA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019974
|
|
PANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-009-02069200/1915
(CHAKLA WAINI)
|
0518005000NRG24150320240773303
|
15/03/2024
|
RAJ KUMAR SAH
|
0518005WL085936
|
RAJ KUMAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019971
|
|
MINA DEVI W/O RAJU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-009-02069200/1990
(CHAKLA WAINI)
|
0518005000NRG24150320240773306
|
15/03/2024
|
ABHISHEK KUMAR
|
0518005WL085936
|
ABHISHEK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019973
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-009-02069200/2301
(CHAKLA WAINI)
|
0518005000NRG24150320240773307
|
15/03/2024
|
KRISHNA DEVI
|
0518005WL085936
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019977
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-009-02069200/2818
(CHAKLA WAINI)
|
0518005000NRG24150320240773309
|
15/03/2024
|
NILAM DEVI
|
0518005WL085936
|
NILAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019978
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-009-02069200/2892
(CHAKLA WAINI)
|
0518005000NRG24150320240773314
|
15/03/2024
|
NIRMALA DEVI
|
0518005WL085936
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019975
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-009-02069200/2922
(CHAKLA WAINI)
|
0518005000NRG24150320240773315
|
15/03/2024
|
PUJA KUMARI
|
0518005WL085936
|
PUJA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019980
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-009-02069200/3445
(CHAKLA WAINI)
|
0518005000NRG24150320240773323
|
15/03/2024
|
PRAMILA DEVI
|
0518005WL085936
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019969
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-009-02069200/3446
(CHAKLA WAINI)
|
0518005000NRG24150320240773324
|
15/03/2024
|
anita devi
|
0518005WL085936
|
anita devi
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019981
|
|
anita devi
|
INDUSIND BANK(607189)
|
|
30
|
PUSA
|
BH-18-005-009-02069200/3448
(CHAKLA WAINI)
|
0518005000NRG24150320240773325
|
15/03/2024
|
VIKAS KUMAR
|
0518005WL085936
|
VIKAS KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019979
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-009-02069200/3525
(CHAKLA WAINI)
|
0518005000NRG24150320240773333
|
15/03/2024
|
GOLE DEVI
|
0518005WL085936
|
GOLE DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019968
|
|
GOLE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-009-02069200/3526
(CHAKLA WAINI)
|
0518005000NRG24150320240773334
|
15/03/2024
|
MAHESHWARI DEVI
|
0518005WL085936
|
MAHESHWARI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019972
|
|
MAHESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-009-02069100/421
(CHAKLA WAINI)
|
0518005000NRG24150320240773296
|
15/03/2024
|
RENU DEVI
|
0518005WL085936
|
RENU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019982
|
|
ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-009-02069100/421
(CHAKLA WAINI)
|
0518005000NRG24150320240773297
|
15/03/2024
|
RENU DEVI
|
0518005WL085936
|
RENU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019987
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-009-02069200/3449
(CHAKLA WAINI)
|
0518005000NRG24150320240773326
|
15/03/2024
|
PARMILA DEVI
|
0518005WL085936
|
PARMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019961
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-009-02069200/3457
(CHAKLA WAINI)
|
0518005000NRG24150320240773331
|
15/03/2024
|
GAUTAM KUMAR SAH
|
0518005WL085936
|
GAUTAM KUMAR SAH
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019952
|
|
MR GAUTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-009-02069200/2820
(CHAKLA WAINI)
|
0518005000NRG24150320240773311
|
15/03/2024
|
SONI KUMARI
|
0518005WL085936
|
SONI KUMARI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019953
|
|
SONI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-009-02069200/3346
(CHAKLA WAINI)
|
0518005000NRG24150320240773317
|
15/03/2024
|
ABHISEK KUMAR
|
0518005WL085936
|
ABHISEK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019966
|
|
DEEPSHIKHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-009-02069200/3444
(CHAKLA WAINI)
|
0518005000NRG24150320240773322
|
15/03/2024
|
SATISH KUMAR
|
0518005WL085936
|
SATISH KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040019967
|
|
SATISH KUMAR SO VIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|