|
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-18-005-007-02068900/3523
(MORSAND)
|
0518005000NRG24180820230391182
|
18/08/2023
|
SUNIL KUMAR
|
0518005WL034080
|
SUNIL KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907263
|
|
Suneel Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/3526
(MORSAND)
|
0518005000NRG24180820230391180
|
18/08/2023
|
SARSWATI DEVI
|
0518005WL034079
|
SARSWATI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907264
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-007-02068900/2460
(MORSAND)
|
0518005000NRG24180820230391045
|
18/08/2023
|
BEBY MISHRA
|
0518005WL034071
|
BEBY MISHRA
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907266
|
|
BABY MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/2492
(MORSAND)
|
0518005000NRG24180820230391215
|
18/08/2023
|
ASHOK SAH
|
0518005WL034082
|
ASHOK SAH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907262
|
|
ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/2388
(MORSAND)
|
0518005000NRG24180820230391044
|
18/08/2023
|
VINAY CHAUDHARY
|
0518005WL034071
|
VINAY CHAUDHARY
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907289
|
|
BINAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/159
(MORSAND)
|
0518005000NRG24180820230391212
|
18/08/2023
|
RAJENDRA RAY
|
0518005WL034081
|
RAJENDRA RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907281
|
|
RAJENDRA ROY S/O LATE RAMESHWAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-007-02068900/1815
(MORSAND)
|
0518005000NRG24180820230391213
|
18/08/2023
|
CHANDNI KUMARI
|
0518005WL034081
|
CHANDNI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907275
|
|
CHANDANI KUMARI DO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/1858
(MORSAND)
|
0518005000NRG24180820230391075
|
18/08/2023
|
NARESH RAM
|
0518005WL034073
|
NARESH RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907278
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/2110
(MORSAND)
|
0518005000NRG24180820230391076
|
18/08/2023
|
Bhola Ram
|
0518005WL034073
|
Bhola Ram
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907288
|
|
BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/2270
(MORSAND)
|
0518005000NRG24180820230391042
|
18/08/2023
|
RAMIYA DEVI
|
0518005WL034070
|
RAMIYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907269
|
|
RAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/2387
(MORSAND)
|
0518005000NRG24180820230391043
|
18/08/2023
|
FUL KUMARI
|
0518005WL034070
|
FUL KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907280
|
|
PHUL KUMARI W/O VINAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/2462
(MORSAND)
|
0518005000NRG24180820230391214
|
18/08/2023
|
SONI MISHRA
|
0518005WL034082
|
SONI MISHRA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907268
|
|
MS SONI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/2995
(MORSAND)
|
0518005000NRG24180820230391216
|
18/08/2023
|
BIRJU KUMAR
|
0518005WL034083
|
BIRJU KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907277
|
|
BIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/3004
(MORSAND)
|
0518005000NRG24180820230391217
|
18/08/2023
|
SUSHILA DEVI
|
0518005WL034083
|
SUSHILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907284
|
|
SUSHILA DEVI W/O UMESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/3221
(MORSAND)
|
0518005000NRG24180820230391218
|
18/08/2023
|
SAMUDARI DEVI
|
0518005WL034084
|
SAMUDARI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907290
|
|
SAMUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3278
(MORSAND)
|
0518005000NRG24180820230391219
|
18/08/2023
|
BEBI DEVI
|
0518005WL034084
|
BEBI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907272
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3363
(MORSAND)
|
0518005000NRG24180820230391220
|
18/08/2023
|
PUNITA DEVI
|
0518005WL034085
|
PUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907274
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/3369
(MORSAND)
|
0518005000NRG24180820230391221
|
18/08/2023
|
ARJUN KUMAR MISHRA
|
0518005WL034085
|
ARJUN KUMAR MISHRA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907286
|
|
ARJUN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/3380
(MORSAND)
|
0518005000NRG24180820230391222
|
18/08/2023
|
MANOJ KUMAR
|
0518005WL034086
|
MANOJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907282
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/3393
(MORSAND)
|
0518005000NRG24180820230391223
|
18/08/2023
|
RAJESH KUMAR CHAUDHARY
|
0518005WL034086
|
RAJESH KUMAR CHAUDHARY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907285
|
|
RAJESH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/3422
(MORSAND)
|
0518005000NRG24180820230391224
|
18/08/2023
|
NARAYAN RAM
|
0518005WL034087
|
NARAYAN RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907271
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/3429
(MORSAND)
|
0518005000NRG24180820230391225
|
18/08/2023
|
MEERA KUMARI
|
0518005WL034087
|
MEERA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907270
|
|
MEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/3497
(MORSAND)
|
0518005000NRG24180820230391226
|
18/08/2023
|
CHULIYA DEVI
|
0518005WL034088
|
CHULIYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907279
|
|
Mrs. CHULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/3507
(MORSAND)
|
0518005000NRG24180820230391227
|
18/08/2023
|
JAGARNATH PASWAN
|
0518005WL034088
|
JAGARNATH PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907273
|
|
JAGARNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/3524
(MORSAND)
|
0518005000NRG24180820230391183
|
18/08/2023
|
SUJILA DEVI
|
0518005WL034080
|
SUJILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907267
|
|
SUNEEL KUMAR S O RAM
|
BANK OF BARODA(606985)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/3527
(MORSAND)
|
0518005000NRG24180820230391181
|
18/08/2023
|
SHANTI DEVI
|
0518005WL034079
|
SHANTI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907283
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-007-02068910/1173
(MORSAND)
|
0518005000NRG24180820230391129
|
18/08/2023
|
satrudhan paswan
|
0518005WL034076
|
satrudhan paswan
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907276
|
|
SHATRUGHAN KUMAR S/O MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-007-02068910/741
(MORSAND)
|
0518005000NRG24180820230391130
|
18/08/2023
|
AJIT KUMAR PASWAN
|
0518005WL034076
|
AJIT KUMAR PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907291
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-007-02068910/760
(MORSAND)
|
0518005000NRG24180820230391127
|
18/08/2023
|
SUBODH PASWAN
|
0518005WL034075
|
SUBODH PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907287
|
|
SUBODH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-007-02068910/763
(MORSAND)
|
0518005000NRG24180820230391128
|
18/08/2023
|
RAMESHWAR PASWAN
|
0518005WL034075
|
RAMESHWAR PASWAN
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744907265
|
|
Mr. Rambesar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|