|
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-18-005-009-02069200/3423
(CHAKLA WAINI)
|
0518005000NRG24311020230478742
|
31/10/2023
|
PINTU BHAGAT
|
0518005WL050774
|
PINTU BHAGAT
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901616
|
|
PINTU BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-009-02069200/3414
(CHAKLA WAINI)
|
0518005000NRG24311020230478733
|
31/10/2023
|
VIMAL KUMARI
|
0518005WL050774
|
VIMAL KUMARI
|
00089
|
CBIN0281095
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901612
|
|
Miss. VIMAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-009-02069200/3415
(CHAKLA WAINI)
|
0518005000NRG24311020230478734
|
31/10/2023
|
ARTI KUMARI
|
0518005WL050774
|
ARTI KUMARI
|
00089
|
CBIN0281095
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901617
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-009-02069200/2351
(CHAKLA WAINI)
|
0518005000NRG24311020230478725
|
31/10/2023
|
NARESH KUMAR GUPTA
|
0518005WL050774
|
NARESH KUMAR GUPTA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901613
|
|
Mr. . . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-009-02069200/3420
(CHAKLA WAINI)
|
0518005000NRG24311020230478739
|
31/10/2023
|
MANOJ KUMAR SAH
|
0518005WL050774
|
MANOJ KUMAR SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901611
|
|
Mr. MANOJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-009-02069200/3424
(CHAKLA WAINI)
|
0518005000NRG24311020230478744
|
31/10/2023
|
VIJAY KUMAR GUPTA
|
0518005WL050774
|
VIJAY KUMAR GUPTA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901610
|
|
Mr. BIJAY KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-009-02069100/168
(CHAKLA WAINI)
|
0518005000NRG24311020230478723
|
31/10/2023
|
SANJIT PASWAN
|
0518005WL050774
|
SANJIT PASWAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901601
|
|
SANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-009-02069200/2348
(CHAKLA WAINI)
|
0518005000NRG24311020230478724
|
31/10/2023
|
PRASHANT KUMAR
|
0518005WL050774
|
PRASHANT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901602
|
|
PRASHANT KUMAR, S/O NARESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-009-02069200/2735
(CHAKLA WAINI)
|
0518005000NRG24311020230478726
|
31/10/2023
|
PRAMOD KUMAR SAH
|
0518005WL050774
|
PRAMOD KUMAR SAH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901607
|
|
Pramod Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PUSA
|
BH-18-005-009-02069200/2736
(CHAKLA WAINI)
|
0518005000NRG24311020230478727
|
31/10/2023
|
FUL DEVI
|
0518005WL050774
|
FUL DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901606
|
|
FUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-009-02069200/3410
(CHAKLA WAINI)
|
0518005000NRG24311020230478729
|
31/10/2023
|
PANKAJ KUMAR
|
0518005WL050774
|
PANKAJ KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901603
|
|
PANKAJ KUMAR S O BHOLA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-009-02069200/3410
(CHAKLA WAINI)
|
0518005000NRG24311020230478728
|
31/10/2023
|
SEEMA KUMARI
|
0518005WL050774
|
SEEMA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901609
|
|
SEEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-009-02069200/3411
(CHAKLA WAINI)
|
0518005000NRG24311020230478730
|
31/10/2023
|
PANKAJ KUMAR
|
0518005WL050774
|
PANKAJ KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901604
|
|
PANKAJ KUMAR S O VABALU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-009-02069200/3422
(CHAKLA WAINI)
|
0518005000NRG24311020230478741
|
31/10/2023
|
AVINASH KUMAR
|
0518005WL050774
|
AVINASH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901608
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-009-02069200/3424
(CHAKLA WAINI)
|
0518005000NRG24311020230478743
|
31/10/2023
|
RASO DEVI
|
0518005WL050774
|
RASO DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017901605
|
|
RASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-009-02069200/5023
(CHAKLA WAINI)
|
0518005000NRG24311020230478745
|
31/10/2023
|
VIBHA DEVI
|
0518005WL050774
|
VIBHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901600
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-009-02069200/3412
(CHAKLA WAINI)
|
0518005000NRG24311020230478731
|
31/10/2023
|
BHOLA KUMAR
|
0518005WL050774
|
BHOLA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901615
|
|
BHOLA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-009-02069200/3419
(CHAKLA WAINI)
|
0518005000NRG24311020230478738
|
31/10/2023
|
RAHUL KUMAR
|
0518005WL050774
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901614
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-009-02069200/3416
(CHAKLA WAINI)
|
0518005000NRG24311020230478735
|
31/10/2023
|
SUJEET KUMAR
|
0518005WL050774
|
SUJEET KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017901619
|
|
SUJJET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUSA
|
BH-18-005-009-02069200/3418
(CHAKLA WAINI)
|
0518005000NRG24311020230478737
|
31/10/2023
|
BIPIN KUMAR
|
0518005WL050774
|
BIPIN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017901618
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|