|
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-18-005-010-02068600/4359
(GANGAPUR)
|
0518005000NRG24130620230165942
|
13/06/2023
|
NATHUNI SINGH
|
0518005WL017742
|
NATHUNI SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134555
|
|
NATHUNI SINGH
|
()
|
|
2
|
PUSA
|
BH-18-005-013-02069000/3619
(CHANDAULY)
|
0518005000NRG24130620230166080
|
13/06/2023
|
NEELAM DEVI
|
0518005WL017754
|
NEELAM DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134554
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/3874
(CHANDAULY)
|
0518005000NRG24130620230166077
|
13/06/2023
|
RANI KUMARI
|
0518005WL017753
|
RANI KUMARI
|
00048
|
BKID0004653
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134556
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-013-02069000/2410
(CHANDAULY)
|
0518005000NRG24120620230163387
|
13/06/2023
|
kushama devi
|
0518005WL017595
|
kushama devi
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134557
|
|
kushama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-010-02068600/1690
(GANGAPUR)
|
0518005000NRG24130620230165939
|
13/06/2023
|
RIMA DEVI
|
0518005WL017742
|
RIMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134562
|
|
RIMA DEVI
|
()
|
|
6
|
PUSA
|
BH-18-005-010-02068600/2100
(GANGAPUR)
|
0518005000NRG24130620230165940
|
13/06/2023
|
MANGU DEVI
|
0518005WL017742
|
MANGU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134559
|
|
MANGU DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-010-02068600/2723
(GANGAPUR)
|
0518005000NRG24130620230165941
|
13/06/2023
|
GEETA DEVI
|
0518005WL017742
|
GEETA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134558
|
|
GEETA DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-010-02068600/4357
(GANGAPUR)
|
0518005000NRG24130620230166084
|
13/06/2023
|
sunina devi
|
0518005WL017756
|
sunina devi
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134563
|
|
sunina devi
|
()
|
|
9
|
PUSA
|
BH-18-005-011-02069700/2897
(KUBOULI RAM)
|
0518005000NRG24130620230165935
|
13/06/2023
|
SUMITRA DEVI
|
0518005WL017739
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134564
|
|
SUMITRA DEVI
|
()
|
|
10
|
PUSA
|
BH-18-005-013-02069000/3885
(CHANDAULY)
|
0518005000NRG24120620230163437
|
13/06/2023
|
ramsajivan singh
|
0518005WL017596
|
ramsajivan singh
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134561
|
|
ramsajivan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-013-02069000/3754
(CHANDAULY)
|
0518005000NRG24130620230166076
|
13/06/2023
|
MD AHAMAD KHAN
|
0518005WL017753
|
MD AHAMAD KHAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134560
|
|
MD AHAMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-005-02067600/2382
(DEGHARA)
|
0518005000NRG24130620230166013
|
13/06/2023
|
BNARSI DEVI
|
0518005WL017744
|
BNARSI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134565
|
|
BNARSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-013-02069000/3701
(CHANDAULY)
|
0518005000NRG24130620230166075
|
13/06/2023
|
khushbu kumari
|
0518005WL017753
|
khushbu kumari
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134569
|
|
khushbu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-005-02067600/2965
(DEGHARA)
|
0518005000NRG24130620230166014
|
13/06/2023
|
KAMESWAR MAHTO
|
0518005WL017744
|
KAMESWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134571
|
|
KAMESWAR MAHTO
|
()
|
|
15
|
PUSA
|
BH-18-005-005-02067600/2977
(DEGHARA)
|
0518005000NRG24130620230166015
|
13/06/2023
|
RAJENDRA MAHTO
|
0518005WL017744
|
RAJENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134566
|
|
RAJENDRA MAHTO
|
()
|
|
16
|
PUSA
|
BH-18-005-005-02067600/3037
(DEGHARA)
|
0518005000NRG24130620230166016
|
13/06/2023
|
NILAM DEVI
|
0518005WL017744
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134567
|
|
NILAM DEVI
|
()
|
|
17
|
PUSA
|
BH-18-005-013-02069000/3354
(CHANDAULY)
|
0518005000NRG24130620230166078
|
13/06/2023
|
RANJU DEVI
|
0518005WL017754
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134568
|
|
RANJU DEVI
|
()
|
|
18
|
PUSA
|
BH-18-005-013-02069000/3530
(CHANDAULY)
|
0518005000NRG24130620230166074
|
13/06/2023
|
ANIL PASWAN
|
0518005WL017753
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134570
|
|
ANIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_130623FTO_262042
|
Bank of Baroda
|
BARB0CHAKHA
|
chakhaji
|
7296
|
|
2
|
PUSA
|
BH0518005_130623FTO_262042
|
Bank of India
|
BKID0004653
|
SAKRA
|
3648
|
|
3
|
PUSA
|
BH0518005_130623FTO_262042
|
Central Bank Of India
|
CBIN0280059
|
TAJPUR
|
3648
|
|
4
|
PUSA
|
BH0518005_130623FTO_262042
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
21660
|
|
5
|
PUSA
|
BH0518005_130623FTO_262042
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
3648
|
|
6
|
PUSA
|
BH0518005_130623FTO_262042
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
3420
|
|
7
|
PUSA
|
BH0518005_130623FTO_262042
|
Punjab National Bank
|
PUNB0465300
|
R N A R COLLEGE, SAMASTIPUR
|
3648
|
|
8
|
PUSA
|
BH0518005_130623FTO_262042
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dighra
|
10260
|
|
9
|
PUSA
|
BH0518005_130623FTO_262042
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khudiram Bose Pusa
|
3648
|
|
10
|
PUSA
|
BH0518005_130623FTO_262042
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ram Kishunpur
|
3648
|