|
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-18-005-011-02069700/2944
(KUBOULI RAM)
|
0518005000NRG24121220230573616
|
13/12/2023
|
KHUSHBU KUMARI
|
0518005WL062576
|
KHUSHBU KUMARI
|
00048
|
BKID0004653
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367195
|
|
KHUSHBU KUMARI W/O MANI BHUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-011-02069700/1896
(KUBOULI RAM)
|
0518005000NRG24121220230573610
|
13/12/2023
|
SANJAY THAKUR
|
0518005WL062573
|
SANJAY THAKUR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367206
|
|
SANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-011-02069700/1524
(KUBOULI RAM)
|
0518005000NRG24121220230573602
|
13/12/2023
|
Ravi Ranjan kumar
|
0518005WL062569
|
Ravi Ranjan kumar
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367209
|
|
RAVIRANJAN
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
4
|
PUSA
|
BH-18-005-011-02069700/1542
(KUBOULI RAM)
|
0518005000NRG24121220230573605
|
13/12/2023
|
Manibhusan kumar Singh
|
0518005WL062571
|
Manibhusan kumar Singh
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367212
|
|
MR MANI BHUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSA
|
BH-18-005-011-02069700/1714
(KUBOULI RAM)
|
0518005000NRG24121220230573607
|
13/12/2023
|
SURESH KUMAR
|
0518005WL062572
|
SURESH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367211
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
PUSA
|
BH-18-005-011-02069700/1916
(KUBOULI RAM)
|
0518005000NRG24121220230573612
|
13/12/2023
|
SANTOSH KUMAR
|
0518005WL062574
|
SANTOSH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367210
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-011-02069700/2692
(KUBOULI RAM)
|
0518005000NRG24121220230573600
|
13/12/2023
|
madhu kumari devi
|
0518005WL062568
|
madhu kumari devi
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367201
|
|
MADHUKUMARI DEVI W O VISHUNADAYAL SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-011-02069700/2954
(KUBOULI RAM)
|
0518005000NRG24121220230573608
|
13/12/2023
|
panvati devi
|
0518005WL062572
|
panvati devi
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367192
|
|
PANVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-011-02069700/2948
(KUBOULI RAM)
|
0518005000NRG24121220230573606
|
13/12/2023
|
SHAIL KUMARI DEVI
|
0518005WL062571
|
SHAIL KUMARI DEVI
|
00176
|
IDIB000S084
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367194
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUSA
|
BH-18-005-011-02069700/2950
(KUBOULI RAM)
|
0518005000NRG24121220230573565
|
13/12/2023
|
RANJU KUMARI
|
0518005WL062565
|
RANJU KUMARI
|
00176
|
IDIB000S084
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367193
|
|
Mrs. RANJU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-011-02069700/2302
(KUBOULI RAM)
|
0518005000NRG24121220230573620
|
13/12/2023
|
DEEPAK KUMAR PANDAY
|
0518005WL062578
|
DEEPAK KUMAR PANDAY
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909367205
|
|
Mr. DEEPAK KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-011-02069700/2949
(KUBOULI RAM)
|
0518005000NRG24121220230573564
|
13/12/2023
|
RAM KRISHNA KUMAR
|
0518005WL062565
|
RAM KRISHNA KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367202
|
|
RAM KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-011-02069700/2951
(KUBOULI RAM)
|
0518005000NRG24121220230573614
|
13/12/2023
|
LAXMI DEVI
|
0518005WL062575
|
LAXMI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367203
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-011-02069700/2952
(KUBOULI RAM)
|
0518005000NRG24121220230573615
|
13/12/2023
|
SONI DEVI
|
0518005WL062575
|
SONI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367204
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-011-02069700/1904
(KUBOULI RAM)
|
0518005000NRG24121220230573618
|
13/12/2023
|
SUBODH KUMAR
|
0518005WL062577
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367207
|
|
SUBODHKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
16
|
PUSA
|
BH-18-005-011-02069700/1924
(KUBOULI RAM)
|
0518005000NRG24121220230573619
|
13/12/2023
|
RAVI KUMAR
|
0518005WL062577
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367208
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-011-02069700/2945
(KUBOULI RAM)
|
0518005000NRG24121220230573617
|
13/12/2023
|
RUBI KUMARI
|
0518005WL062576
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367199
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-011-02069700/2946
(KUBOULI RAM)
|
0518005000NRG24121220230573601
|
13/12/2023
|
VINITA DEVI
|
0518005WL062568
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367196
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-011-02069700/2947
(KUBOULI RAM)
|
0518005000NRG24121220230573603
|
13/12/2023
|
LALI KUMARI
|
0518005WL062569
|
LALI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367200
|
|
LALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-011-02069700/2953
(KUBOULI RAM)
|
0518005000NRG24121220230573613
|
13/12/2023
|
LAKSHMAN MAHTO
|
0518005WL062574
|
LAKSHMAN MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367197
|
|
LAKSHMAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-011-02069700/779
(KUBOULI RAM)
|
0518005000NRG24121220230573611
|
13/12/2023
|
SARANI DEVI
|
0518005WL062573
|
SARANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909367198
|
|
SANJAY KUMAR S O RAMIQBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|