|
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-18-005-002-02066700/1213
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687341
|
30/01/2024
|
KHUSIDA BEGAM
|
0518005WL075405
|
KHUSIDA BEGAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211077
|
|
KHURSIDA BEGUM WO MAHAMADIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1213
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687342
|
30/01/2024
|
KHUSIDA BEGAM
|
0518005WL075405
|
KHUSIDA BEGAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211076
|
|
MAHAUDDIN SO KHADIR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1519
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687343
|
30/01/2024
|
MANJU DEVI
|
0518005WL075405
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211079
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/3297
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687353
|
30/01/2024
|
LAL BABU RAY
|
0518005WL075405
|
LAL BABU RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211072
|
|
LAL BABU RAY
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3393
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687357
|
30/01/2024
|
RAHUL KUMAR
|
0518005WL075405
|
RAHUL KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211073
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/3395
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687359
|
30/01/2024
|
manoj kumar ray
|
0518005WL075405
|
manoj kumar ray
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211071
|
|
MANOJ KUMAR RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/3323
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687354
|
30/01/2024
|
RAM CHANDRA SINGH
|
0518005WL075405
|
RAM CHANDRA SINGH
|
00078
|
CNRB0017534
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211074
|
|
Ramchandra Singh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-002-02066700/1143
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687340
|
30/01/2024
|
GUDDU KUMAR THAKUR
|
0518005WL075405
|
GUDDU KUMAR THAKUR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211060
|
|
Mr. GUDDU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-002-02066700/3295
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687352
|
30/01/2024
|
INDRAJEET RAM
|
0518005WL075405
|
INDRAJEET RAM
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211068
|
|
INDRAJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1549
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687344
|
30/01/2024
|
ANITA DEVI
|
0518005WL075405
|
ANITA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211069
|
|
ANITA DEVI W/O BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/3293
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687350
|
30/01/2024
|
RAVI RANJAN KUMAR
|
0518005WL075405
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211070
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-002-02066700/3021
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687346
|
30/01/2024
|
BABITA KUMARI
|
0518005WL075405
|
BABITA KUMARI
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211078
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3018
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687345
|
30/01/2024
|
RUPA KUMARI
|
0518005WL075405
|
RUPA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211063
|
|
RUPA KUMARI
|
INDUSIND BANK(607189)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3190
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687348
|
30/01/2024
|
SURESH KUMAR RAY
|
0518005WL075405
|
SURESH KUMAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211062
|
|
SURESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/3294
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687351
|
30/01/2024
|
randhir kumar
|
0518005WL075405
|
randhir kumar
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211061
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-002-02066700/3025
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687347
|
30/01/2024
|
RAJ KUMARI DEVI
|
0518005WL075405
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211064
|
|
Raj Kumari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/3194
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687349
|
30/01/2024
|
PRABHAKAR RANJAN
|
0518005WL075405
|
PRABHAKAR RANJAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211065
|
|
PRABHAKAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/3325
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687355
|
30/01/2024
|
MD SHAKIL
|
0518005WL075405
|
MD SHAKIL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211066
|
|
MD SHAKIL SO MD BAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/3381
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687356
|
30/01/2024
|
lakshmi kumari
|
0518005WL075405
|
lakshmi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211075
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/3394
(MAHAMADPUR DEOPAR)
|
0518005000NRG24300120240687358
|
30/01/2024
|
SANJEEV KUMAR
|
0518005WL075405
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143211067
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|