|
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-18-005-002-02066700/3154
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136366
|
06/06/2023
|
ANISHA KUMARI
|
0518005WL015618
|
ANISHA KUMARI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942663
|
|
ANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1171
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136331
|
06/06/2023
|
SONI DEVI
|
0518005WL015618
|
SONI DEVI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942664
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3255
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136374
|
06/06/2023
|
RANI KUMARI
|
0518005WL015618
|
RANI KUMARI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942623
|
|
Mrs. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/3101
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136359
|
06/06/2023
|
AJIT KUMAR
|
0518005WL015618
|
AJIT KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942650
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/1066
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136330
|
06/06/2023
|
RANGILA DEVI
|
0518005WL015618
|
RANGILA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942662
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/1268
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136332
|
06/06/2023
|
SUNITA DEVI
|
0518005WL015618
|
SUNITA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942651
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/132
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136333
|
06/06/2023
|
DUKHIYA DEVI
|
0518005WL015618
|
DUKHIYA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942654
|
|
DUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/1719
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136334
|
06/06/2023
|
SUNIL KUMAR RAY
|
0518005WL015618
|
SUNIL KUMAR RAY
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942652
|
|
SUNIL KR. RAY-S/O-SADHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/1722
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136336
|
06/06/2023
|
DEEPAK KUMAR
|
0518005WL015618
|
DEEPAK KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942657
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1723
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136337
|
06/06/2023
|
PANKAJ KUMAR YADAV
|
0518005WL015618
|
PANKAJ KUMAR YADAV
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942655
|
|
PANKAJ KUMAR SO SUNIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/2762
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136343
|
06/06/2023
|
AJAY KUMAR
|
0518005WL015618
|
AJAY KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942660
|
|
AJAY KUMAR S/O SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/3095
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136353
|
06/06/2023
|
DHEERAJ KUMAR
|
0518005WL015618
|
DHEERAJ KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942656
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3153
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136365
|
06/06/2023
|
MOHAN KUMAR
|
0518005WL015618
|
MOHAN KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942658
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3256
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136375
|
06/06/2023
|
ASHA DEVI
|
0518005WL015618
|
ASHA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942653
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/632
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136380
|
06/06/2023
|
VINOD PASWAN
|
0518005WL015618
|
VINOD PASWAN
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942659
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/86
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136381
|
06/06/2023
|
JAGDISH RAY
|
0518005WL015618
|
JAGDISH RAY
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942661
|
|
RAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2524
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136342
|
06/06/2023
|
CHULBUL KUMARI
|
0518005WL015618
|
CHULBUL KUMARI
|
00415
|
SBIN0014281
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942627
|
|
MISS CHULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2064
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136341
|
06/06/2023
|
RANJIT KUMAR RAY
|
0518005WL015618
|
RANJIT KUMAR RAY
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942626
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2910
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136345
|
06/06/2023
|
RAJEEV KUMAR RAY
|
0518005WL015618
|
RAJEEV KUMAR RAY
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942622
|
|
MR RAJEEV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/3081
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136349
|
06/06/2023
|
UMESH THAKUR
|
0518005WL015618
|
UMESH THAKUR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942624
|
|
UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/3209
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136367
|
06/06/2023
|
BABITA DEVI
|
0518005WL015618
|
BABITA DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942625
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/3228
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136368
|
06/06/2023
|
ANIL KUMAR
|
0518005WL015618
|
ANIL KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942629
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/3230
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136370
|
06/06/2023
|
SUNIL KUMAR
|
0518005WL015618
|
SUNIL KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942630
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/3234
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136372
|
06/06/2023
|
KIRAN KUMARI
|
0518005WL015618
|
KIRAN KUMARI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942631
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/3235
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136373
|
06/06/2023
|
SEEMA KUMARI
|
0518005WL015618
|
SEEMA KUMARI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942628
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-002-02066700/1763
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136338
|
06/06/2023
|
RAUSHAN KUMAR
|
0518005WL015618
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942637
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/1987
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136339
|
06/06/2023
|
KAVITA DEVI
|
0518005WL015618
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942645
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2046
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136340
|
06/06/2023
|
VIJAY KUMAR
|
0518005WL015618
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942646
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/3078
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136347
|
06/06/2023
|
BHARAT KUMAR
|
0518005WL015618
|
BHARAT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942649
|
|
BHARAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/3080
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136348
|
06/06/2023
|
PINKI DEVI
|
0518005WL015618
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942644
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/3094
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136352
|
06/06/2023
|
MAHADEV KUMAR
|
0518005WL015618
|
MAHADEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942634
|
|
MAHADEO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/3096
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136354
|
06/06/2023
|
MITA DEVI
|
0518005WL015618
|
MITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942636
|
|
MITA DEVI WO RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/3097
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136355
|
06/06/2023
|
INDU DEVI
|
0518005WL015618
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942642
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/3098
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136356
|
06/06/2023
|
SONELAL THAKUR
|
0518005WL015618
|
SONELAL THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942639
|
|
Mr. SONE LAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/3110
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136360
|
06/06/2023
|
GANITA DEVI
|
0518005WL015618
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942640
|
|
GURIYA DEVI WO CHANCHAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/3134
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136361
|
06/06/2023
|
SUBHASH KUMAR
|
0518005WL015618
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942643
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/3150
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136362
|
06/06/2023
|
URMILA DEVI
|
0518005WL015618
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942647
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/3151
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136363
|
06/06/2023
|
KAMLESH RAY
|
0518005WL015618
|
KAMLESH RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942633
|
|
KAMLESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/3152
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136364
|
06/06/2023
|
SHILA DEVI
|
0518005WL015618
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942641
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/3229
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136369
|
06/06/2023
|
GANESH KUMAR
|
0518005WL015618
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942632
|
|
Ganesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/3257
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136376
|
06/06/2023
|
SUNITA DEVI
|
0518005WL015618
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942635
|
|
SUNITA DEVI WO UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/3258
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136377
|
06/06/2023
|
ASHA KUMARI
|
0518005WL015618
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942648
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/366
(MAHAMADPUR DEOPAR)
|
0518005000NRG24050620230136379
|
06/06/2023
|
LAKSHMI KUMARI
|
0518005WL015618
|
LAKSHMI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463942638
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|