|
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-18-005-013-02069000/987
(CHANDAULY)
|
0518005000NRG24080420230000064
|
08/04/2023
|
SHATRUDHAN MAHTO
|
0518005WL000029
|
SHATRUDHAN MAHTO
|
00048
|
BKID0004971
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054645
|
|
SATRUGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/987
(CHANDAULY)
|
0518005000NRG24080420230000065
|
08/04/2023
|
SHATRUDHAN MAHTO
|
0518005WL000029
|
SHATRUDHAN MAHTO
|
00048
|
BKID0004971
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054644
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/2804
(CHANDAULY)
|
0518005000NRG24080420230000063
|
08/04/2023
|
MINA DEVI
|
0518005WL000029
|
MINA DEVI
|
00089
|
CBIN0280059
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054641
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-009-02069200/2675
(CHAKLA WAINI)
|
0518005000NRG24080420230000041
|
08/04/2023
|
MD SAKIR
|
0518005WL000018
|
MD SAKIR
|
00089
|
CBIN0282536
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054638
|
|
Mr. SAKIR S/O MD.SAJUD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/2471
(CHANDAULY)
|
0518005000NRG24080420230000061
|
08/04/2023
|
REKHA DEVI
|
0518005WL000029
|
REKHA DEVI
|
00089
|
CBIN0282536
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054639
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-009-02069200/2718
(CHAKLA WAINI)
|
0518005000NRG24080420230000042
|
08/04/2023
|
RENU DEVI
|
0518005WL000018
|
RENU DEVI
|
00354
|
PUNB0046900
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054635
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/2100
(CHANDAULY)
|
0518005000NRG24080420230000060
|
08/04/2023
|
JAGDISH PASWAN
|
0518005WL000029
|
JAGDISH PASWAN
|
00354
|
PUNB0046900
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054634
|
|
MR JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-005-02067600/2395
(DEGHARA)
|
0518005000NRG24080420230000066
|
08/04/2023
|
KANCHAN KUMARI
|
0518005WL000030
|
KANCHAN KUMARI
|
00354
|
PUNB0169300
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054637
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/1709
(CHANDAULY)
|
0518005000NRG24080420230000059
|
08/04/2023
|
PRAMILA DEVI
|
0518005WL000029
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054636
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-013-02069000/2633
(CHANDAULY)
|
0518005000NRG24080420230000062
|
08/04/2023
|
RAJ KUMARI DEVI
|
0518005WL000029
|
RAJ KUMARI DEVI
|
00354
|
PUNB0465300
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054642
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-009-02069200/2257
(CHAKLA WAINI)
|
0518005000NRG24080420230000040
|
08/04/2023
|
SONI DEVI
|
0518005WL000018
|
SONI DEVI
|
00415
|
SBIN0000174
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054640
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-005-02067600/2502
(DEGHARA)
|
0518005000NRG24080420230000067
|
08/04/2023
|
NITU KUMARI
|
0518005WL000030
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
05/05/2023
|
|
1239054643
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_080423APB_FTO_29315
|
Bank of India
|
BKID0004971
|
RAMKISHUNPUR
|
456
|
|
2
|
PUSA
|
BH0518005_080423APB_FTO_29315
|
Central Bank Of India
|
CBIN0280059
|
TAJPUR
|
228
|
|
3
|
PUSA
|
BH0518005_080423APB_FTO_29315
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
456
|
|
4
|
PUSA
|
BH0518005_080423APB_FTO_29315
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
456
|
|
5
|
PUSA
|
BH0518005_080423APB_FTO_29315
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
456
|
|
6
|
PUSA
|
BH0518005_080423APB_FTO_29315
|
Punjab National Bank
|
PUNB0465300
|
R N A R COLLEGE, SAMASTIPUR
|
228
|
|
7
|
PUSA
|
BH0518005_080423APB_FTO_29315
|
State Bank of India
|
SBIN0000174
|
SAMASTIPUR
|
228
|
|
8
|
PUSA
|
BH0518005_080423APB_FTO_29315
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dighra
|
228
|