|
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-18-005-004-02067000/2038
(DHOBGAMA)
|
0518005000NRG24190120240662395
|
20/01/2024
|
VIJAY KUMAR SINGH
|
0518005WL073577
|
VIJAY KUMAR SINGH
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361916
|
|
BIJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1488
(DHOBGAMA)
|
0518005000NRG24190120240662384
|
20/01/2024
|
SHIV KUMARI DEVI
|
0518005WL073577
|
SHIV KUMARI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361920
|
|
SHIV KUMARI DEVI
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/1651
(DHOBGAMA)
|
0518005000NRG24190120240662386
|
20/01/2024
|
GHANSHYAM THAKUR
|
0518005WL073577
|
GHANSHYAM THAKUR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361923
|
|
GHYANSHYAMKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/1656
(DHOBGAMA)
|
0518005000NRG24190120240662387
|
20/01/2024
|
ARJUN SAH
|
0518005WL073577
|
ARJUN SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361922
|
|
ARJUN SAH
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/1665
(DHOBGAMA)
|
0518005000NRG24190120240662388
|
20/01/2024
|
SITA DEVI
|
0518005WL073577
|
SITA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361927
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/1671
(DHOBGAMA)
|
0518005000NRG24190120240662389
|
20/01/2024
|
NILAM DEVI
|
0518005WL073577
|
NILAM DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361908
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/1674
(DHOBGAMA)
|
0518005000NRG24190120240662390
|
20/01/2024
|
RAJ KUMARI DEVI
|
0518005WL073577
|
RAJ KUMARI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361910
|
|
RAJESHWAR SINGH
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/1716
(DHOBGAMA)
|
0518005000NRG24190120240662391
|
20/01/2024
|
DEVKALI DEVI
|
0518005WL073577
|
DEVKALI DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361907
|
|
DEVKALA DEVI
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/1850
(DHOBGAMA)
|
0518005000NRG24190120240662392
|
20/01/2024
|
GOPAL SAH
|
0518005WL073577
|
GOPAL SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361906
|
|
GOPAL SAH
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/1861
(DHOBGAMA)
|
0518005000NRG24190120240662393
|
20/01/2024
|
RAMJATAN KUMAR
|
0518005WL073577
|
RAMJATAN KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361909
|
|
RAM JATAN KUMAR
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/2032
(DHOBGAMA)
|
0518005000NRG24190120240662394
|
20/01/2024
|
SHANKAR DAS
|
0518005WL073577
|
SHANKAR DAS
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361912
|
|
MRS SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/2044
(DHOBGAMA)
|
0518005000NRG24190120240662396
|
20/01/2024
|
VIVEK KUMAR THAKUR
|
0518005WL073577
|
VIVEK KUMAR THAKUR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361915
|
|
VIVEK KUMAR THAKUR
|
CANARA BANK(508532)
|
|
13
|
PUSA
|
BH-18-005-004-02067000/2045
(DHOBGAMA)
|
0518005000NRG24190120240662397
|
20/01/2024
|
SHILA DEVI
|
0518005WL073577
|
SHILA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361925
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/2046
(DHOBGAMA)
|
0518005000NRG24190120240662398
|
20/01/2024
|
URMILA DEVI
|
0518005WL073577
|
URMILA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361905
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/2920
(DHOBGAMA)
|
0518005000NRG24190120240662400
|
20/01/2024
|
indu devi
|
0518005WL073577
|
indu devi
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361911
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/2921
(DHOBGAMA)
|
0518005000NRG24190120240662401
|
20/01/2024
|
SUJIT KUMAR
|
0518005WL073577
|
SUJIT KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361917
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/2956
(DHOBGAMA)
|
0518005000NRG24190120240662402
|
20/01/2024
|
VIVEK KUMAR THAKUR
|
0518005WL073577
|
VIVEK KUMAR THAKUR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361914
|
|
VIVEK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/2963
(DHOBGAMA)
|
0518005000NRG24190120240662403
|
20/01/2024
|
SANGITA DEVI
|
0518005WL073577
|
SANGITA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361913
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/3286
(DHOBGAMA)
|
0518005000NRG24190120240662405
|
20/01/2024
|
SUNITA DEVI
|
0518005WL073577
|
SUNITA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361926
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/3470
(DHOBGAMA)
|
0518005000NRG24190120240662406
|
20/01/2024
|
SUMAN KUMARI
|
0518005WL073577
|
SUMAN KUMARI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361921
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/606
(DHOBGAMA)
|
0518005000NRG24190120240662407
|
20/01/2024
|
MUNNA SAH
|
0518005WL073577
|
MUNNA SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361928
|
|
MUNNA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-004-02067000/2678
(DHOBGAMA)
|
0518005000NRG24190120240662399
|
20/01/2024
|
SAVITA DEVI
|
0518005WL073577
|
SAVITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361919
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-004-02067000/1589
(DHOBGAMA)
|
0518005000NRG24190120240662385
|
20/01/2024
|
CHANDAN KUMAR
|
0518005WL073577
|
CHANDAN KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361924
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-004-02067000/3269
(DHOBGAMA)
|
0518005000NRG24190120240662404
|
20/01/2024
|
VARSHA KUMARI
|
0518005WL073577
|
VARSHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154361918
|
|
Varsha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|