|
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-18-005-006-02068400/3372
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477573
|
31/10/2023
|
lal bihari singh
|
0518005WL050563
|
lal bihari singh
|
00032
|
UTIB0001408
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930071
|
|
LAL BIHARI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2848
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477551
|
31/10/2023
|
RAKESH KUMAR
|
0518005WL050563
|
RAKESH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930072
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3401
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477574
|
31/10/2023
|
ANJU SHARMA
|
0518005WL050563
|
ANJU SHARMA
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930070
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2971
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477555
|
31/10/2023
|
VINITA DEVI
|
0518005WL050563
|
VINITA DEVI
|
00048
|
BKID0004661
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930069
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2066
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477537
|
31/10/2023
|
MANJU DEVI
|
0518005WL050563
|
MANJU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930052
|
|
Mr. SANJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2826
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477546
|
31/10/2023
|
LALITA DEVI
|
0518005WL050563
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930068
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2859
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477552
|
31/10/2023
|
VIVEK KUMAR
|
0518005WL050563
|
VIVEK KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930073
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2867
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477553
|
31/10/2023
|
SURENDRA SINGH
|
0518005WL050563
|
SURENDRA SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930048
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-006-02068400/2925
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477554
|
31/10/2023
|
SANJU DEVI
|
0518005WL050563
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930051
|
|
Ms. SANJU DEVI W/O - RAM VILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/2982
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477557
|
31/10/2023
|
MAMTA DEVI
|
0518005WL050563
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930058
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/303-A
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477559
|
31/10/2023
|
SATENDRA SINGH
|
0518005WL050563
|
SATENDRA SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
05/11/2023
|
|
7018930074
|
|
SATYENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/3144
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477560
|
31/10/2023
|
RITA DEVI
|
0518005WL050563
|
RITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930053
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/3231
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477565
|
31/10/2023
|
AMRITA KUMARI
|
0518005WL050563
|
AMRITA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930067
|
|
Mr. AMRITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3411
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477576
|
31/10/2023
|
KANHAIYA KUMAR SHARMA
|
0518005WL050563
|
KANHAIYA KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930056
|
|
Mr. KANHAIYA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3413
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477578
|
31/10/2023
|
SUSHIL THAKUR
|
0518005WL050563
|
SUSHIL THAKUR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930050
|
|
Mrs. PARIYA DEVI & SUSHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/85-A
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477582
|
31/10/2023
|
DINESH SINGH
|
0518005WL050563
|
DINESH SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
05/11/2023
|
|
7018930054
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1191
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477535
|
31/10/2023
|
PARIYA DEVI
|
0518005WL050563
|
PARIYA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930044
|
|
PARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2082
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477538
|
31/10/2023
|
AJIT KUMAR RAM
|
0518005WL050563
|
AJIT KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930078
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2349
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477539
|
31/10/2023
|
LAXAMI DEVI
|
0518005WL050563
|
LAXAMI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930076
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2790
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477545
|
31/10/2023
|
GITA DEVI
|
0518005WL050563
|
GITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930037
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/2827
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477547
|
31/10/2023
|
KAMLESH THAKUR
|
0518005WL050563
|
KAMLESH THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930041
|
|
KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2837
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477548
|
31/10/2023
|
REENA KUMARI
|
0518005WL050563
|
REENA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930077
|
|
REENA KUMARI D/O J.P.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/2847
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477550
|
31/10/2023
|
SHRWAN SINGH
|
0518005WL050563
|
SHRWAN SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930040
|
|
SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/2981
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477556
|
31/10/2023
|
MITHLESH KUMAR
|
0518005WL050563
|
MITHLESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930075
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3356
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477572
|
31/10/2023
|
RITA KUMARI
|
0518005WL050563
|
RITA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930043
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3412
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477577
|
31/10/2023
|
SARVESH KUMAR
|
0518005WL050563
|
SARVESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930038
|
|
SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3438
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477580
|
31/10/2023
|
DHARMENDRA THAKUR
|
0518005WL050563
|
DHARMENDRA THAKUR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930042
|
|
DHARMENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3443
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477581
|
31/10/2023
|
PRAMOD KUMAR SINGH
|
0518005WL050563
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0046900
|
1770
|
1770
|
Processed
|
04/11/2023
|
|
7018930039
|
|
PRAMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41214
|
41214
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-006-02068400/2788
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477544
|
31/10/2023
|
PRIYANKA KUMARI
|
0518005WL050563
|
PRIYANKA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930045
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3228
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477562
|
31/10/2023
|
SHIVNATH KUMAR RAM
|
0518005WL050563
|
SHIVNATH KUMAR RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930047
|
|
SHIVNATH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3234
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477568
|
31/10/2023
|
SUSHIL KUMAR
|
0518005WL050563
|
SUSHIL KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930046
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3230
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477564
|
31/10/2023
|
SARITA KUMARI
|
0518005WL050563
|
SARITA KUMARI
|
00415
|
SBIN0002954
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930055
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3019
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477558
|
31/10/2023
|
BAVITA KUMARI
|
0518005WL050563
|
BAVITA KUMARI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930059
|
|
BAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-006-02068400/1291
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477536
|
31/10/2023
|
DHIRAJ KUMAR
|
0518005WL050563
|
DHIRAJ KUMAR
|
00462
|
UCBA0002784
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930049
|
|
DHEERAJ BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-006-02068400/2485
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477541
|
31/10/2023
|
ANEETA DEVI
|
0518005WL050563
|
ANEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930062
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/2787
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477543
|
31/10/2023
|
SUSHILA DEVI
|
0518005WL050563
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930060
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/3232
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477566
|
31/10/2023
|
RAMBABU RAM
|
0518005WL050563
|
RAMBABU RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930061
|
|
RAMBABU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/3233
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477567
|
31/10/2023
|
RUPA DEVI
|
0518005WL050563
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930063
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/3235
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477569
|
31/10/2023
|
REKHA KUMARI
|
0518005WL050563
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7018930064
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/3324
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477570
|
31/10/2023
|
RUBI KUMARI
|
0518005WL050563
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930057
|
|
RUBI KUMARI D O RAMA
|
BANK OF BARODA(606985)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/3355
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477571
|
31/10/2023
|
ANITA KUMARI
|
0518005WL050563
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930066
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/3405
(BISHANPUR BATHUA)
|
0518005000NRG24301020230477575
|
31/10/2023
|
RAMESH MAHTO
|
0518005WL050563
|
RAMESH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018930065
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147918
|
147918
|
|
|
|
|
|
|
|