|
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)
|
0518005000NRG24290520230110810
|
29/05/2023
|
NATHUNI SINGH
|
0518005WL013299
|
NATHUNI SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411838
|
|
NATHUNI SINGH
|
()
|
|
2
|
PUSA
|
BH-18-005-013-02069000/3619
(CHANDAULY)
|
0518005000NRG24290520230110823
|
29/05/2023
|
NEELAM DEVI
|
0518005WL013302
|
NEELAM DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411837
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-013-02069000/3874
(CHANDAULY)
|
0518005000NRG24290520230110830
|
29/05/2023
|
RANI KUMARI
|
0518005WL013303
|
RANI KUMARI
|
00048
|
BKID0004653
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411839
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-010-02068600/1690
(GANGAPUR)
|
0518005000NRG24290520230110807
|
29/05/2023
|
RIMA DEVI
|
0518005WL013299
|
RIMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411843
|
|
RIMA DEVI
|
()
|
|
5
|
PUSA
|
BH-18-005-010-02068600/2100
(GANGAPUR)
|
0518005000NRG24290520230110808
|
29/05/2023
|
MANGU DEVI
|
0518005WL013299
|
MANGU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411842
|
|
MANGU DEVI
|
()
|
|
6
|
PUSA
|
BH-18-005-010-02068600/2723
(GANGAPUR)
|
0518005000NRG24290520230110809
|
29/05/2023
|
GEETA DEVI
|
0518005WL013299
|
GEETA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411841
|
|
GEETA DEVI
|
()
|
|
7
|
PUSA
|
BH-18-005-011-02069700/2897
(KUBOULI RAM)
|
0518005000NRG24290520230110803
|
29/05/2023
|
SUMITRA DEVI
|
0518005WL013297
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411844
|
|
SUMITRA DEVI
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/2359
(MAHMADPUR KOUARI)
|
0518005000NRG24290520230110771
|
29/05/2023
|
FATMA KHATUN
|
0518005WL013295
|
FATMA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411845
|
|
FATMA KHATUN
|
()
|
|
9
|
PUSA
|
BH-18-005-013-02069000/3475
(CHANDAULY)
|
0518005000NRG24290520230110822
|
29/05/2023
|
RABINA KHATUN
|
0518005WL013302
|
RABINA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411840
|
|
RABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-010-02068600/1555
(GANGAPUR)
|
0518005000NRG24290520230110806
|
29/05/2023
|
RAJENDAR PARSAD SAH
|
0518005WL013299
|
RAJENDAR PARSAD SAH
|
00354
|
PUNB0046900
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017411847
|
|
RAJENDAR PARSAD SAH
|
()
|
|
11
|
PUSA
|
BH-18-005-010-02068600/880
(GANGAPUR)
|
0518005000NRG24290520230110811
|
29/05/2023
|
CHANDRAKALA DEVI
|
0518005WL013299
|
CHANDRAKALA DEVI
|
00354
|
PUNB0046900
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017411846
|
|
CHANDRAKALA DEVI
|
()
|
|
12
|
PUSA
|
BH-18-005-013-02069000/3754
(CHANDAULY)
|
0518005000NRG24290520230110832
|
29/05/2023
|
MD AHAMAD KHAN
|
0518005WL013304
|
MD AHAMAD KHAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411861
|
|
MD AHAMAD KHAN
|
()
|
|
13
|
PUSA
|
BH-18-005-013-02069000/3840
(CHANDAULY)
|
0518005000NRG24290520230110824
|
29/05/2023
|
CHHAVILA DEVI
|
0518005WL013302
|
CHHAVILA DEVI
|
00354
|
PUNB0046900
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2017411848
|
|
CHHAVILA DEVI
|
()
|
|
14
|
PUSA
|
BH-18-005-013-02069000/626
(CHANDAULY)
|
0518005000NRG24290520230110817
|
29/05/2023
|
DIGAMBAR MISH
|
0518005WL013301
|
DIGAMBAR MISH
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2017411862
|
|
DIGAMBAR MISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-005-02067600/2382
(DEGHARA)
|
0518005000NRG24290520230110833
|
29/05/2023
|
BNARSI DEVI
|
0518005WL013305
|
BNARSI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411853
|
|
BNARSI DEVI
|
()
|
|
16
|
PUSA
|
BH-18-005-013-02069000/1451
(CHANDAULY)
|
0518005000NRG24290520230110813
|
29/05/2023
|
Parvati Devi
|
0518005WL013301
|
Parvati Devi
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017411851
|
|
Parvati Devi
|
()
|
|
17
|
PUSA
|
BH-18-005-013-02069000/1493
(CHANDAULY)
|
0518005000NRG24290520230110906
|
29/05/2023
|
Endrmani Pathak
|
0518005WL013310
|
Endrmani Pathak
|
00354
|
PUNB0169300
|
3648
|
3648
|
Rejected
|
01/06/2023
|
|
2017411849
|
No Such Account
|
|
|
|
18
|
PUSA
|
BH-18-005-013-02069000/1498
(CHANDAULY)
|
0518005000NRG24290520230110814
|
29/05/2023
|
Endu Devi
|
0518005WL013301
|
Endu Devi
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017411850
|
|
Endu Devi
|
()
|
|
19
|
PUSA
|
BH-18-005-013-02069000/632
(CHANDAULY)
|
0518005000NRG24290520230110818
|
29/05/2023
|
RAMAN MAHTO
|
0518005WL013301
|
RAMAN MAHTO
|
00354
|
PUNB0169300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2017411852
|
|
RAMAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-013-02069000/2080-A
(CHANDAULY)
|
0518005000NRG24290520230110816
|
29/05/2023
|
PAPPU RAY
|
0518005WL013301
|
PAPPU RAY
|
00354
|
PUNB0465300
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017411860
|
|
PAPPU RAY
|
()
|
|
21
|
PUSA
|
BH-18-005-013-02069000/3701
(CHANDAULY)
|
0518005000NRG24290520230110828
|
29/05/2023
|
khushbu kumari
|
0518005WL013303
|
khushbu kumari
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411854
|
|
khushbu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-005-02067600/2965
(DEGHARA)
|
0518005000NRG24290520230110834
|
29/05/2023
|
KAMESWAR MAHTO
|
0518005WL013305
|
KAMESWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411855
|
|
KAMESWAR MAHTO
|
()
|
|
23
|
PUSA
|
BH-18-005-005-02067600/2977
(DEGHARA)
|
0518005000NRG24290520230110835
|
29/05/2023
|
RAJENDRA MAHTO
|
0518005WL013305
|
RAJENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411859
|
|
RAJENDRA MAHTO
|
()
|
|
24
|
PUSA
|
BH-18-005-005-02067600/3037
(DEGHARA)
|
0518005000NRG24290520230110836
|
29/05/2023
|
NILAM DEVI
|
0518005WL013305
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411858
|
|
NILAM DEVI
|
()
|
|
25
|
PUSA
|
BH-18-005-013-02069000/3149
(CHANDAULY)
|
0518005000NRG24290520230110821
|
29/05/2023
|
SHILA KUMARI
|
0518005WL013302
|
SHILA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411863
|
|
SHILA KUMARI
|
()
|
|
26
|
PUSA
|
BH-18-005-013-02069000/3354
(CHANDAULY)
|
0518005000NRG24290520230110826
|
29/05/2023
|
RANJU DEVI
|
0518005WL013303
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411856
|
|
RANJU DEVI
|
()
|
|
27
|
PUSA
|
BH-18-005-013-02069000/3530
(CHANDAULY)
|
0518005000NRG24290520230110831
|
29/05/2023
|
ANIL PASWAN
|
0518005WL013304
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017411857
|
|
ANIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSA
|
BH0518005_290523FTO_197466
|
Bank of Baroda
|
BARB0CHAKHA
|
chakhaji
|
7296
|
|
2
|
PUSA
|
BH0518005_290523FTO_197466
|
Bank of India
|
BKID0004653
|
SAKRA
|
3648
|
|
3
|
PUSA
|
BH0518005_290523FTO_197466
|
Central Bank Of India
|
CBIN0282536
|
WAINI (PUSA RD)
|
21888
|
|
4
|
PUSA
|
BH0518005_290523FTO_197466
|
Punjab National Bank
|
PUNB0046900
|
WAINI PUSA ROAD
|
9348
|
|
5
|
PUSA
|
BH0518005_290523FTO_197466
|
Punjab National Bank
|
PUNB0169300
|
MARSAND CHOWK
|
12312
|
|
6
|
PUSA
|
BH0518005_290523FTO_197466
|
Punjab National Bank
|
PUNB0465300
|
R N A R COLLEGE, SAMASTIPUR
|
5016
|
|
7
|
PUSA
|
BH0518005_290523FTO_197466
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dighra
|
10944
|
|
8
|
PUSA
|
BH0518005_290523FTO_197466
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khudiram Bose Pusa
|
3648
|
|
9
|
PUSA
|
BH0518005_290523FTO_197466
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ram Kishunpur
|
7296
|