|
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-18-005-007-02068900/1480
(MORSAND)
|
0518005000NRG24090120240642194
|
09/01/2024
|
SHIVSHANKAR PRASASD SINGH
|
0518005WL070191
|
SHIVSHANKAR PRASASD SINGH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892358
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/540
(MORSAND)
|
0518005000NRG24090120240642215
|
09/01/2024
|
SURENDRA RAM
|
0518005WL070191
|
SURENDRA RAM
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892357
|
|
SURENDRA RAM S O VIS
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-007-02068920/743
(MORSAND)
|
0518005000NRG24090120240642216
|
09/01/2024
|
MUKESH KUMAR
|
0518005WL070191
|
MUKESH KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892359
|
|
MUKESH KUMAR S O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/1318
(MORSAND)
|
0518005000NRG24090120240642193
|
09/01/2024
|
Dinesh
|
0518005WL070191
|
Dinesh
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892350
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-007-02068900/1859
(MORSAND)
|
0518005000NRG24090120240642195
|
09/01/2024
|
DINESH KUMAR SINGH
|
0518005WL070191
|
DINESH KUMAR SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892356
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-007-02068900/2552
(MORSAND)
|
0518005000NRG24090120240642197
|
09/01/2024
|
MANISH KUMAR MISHRA
|
0518005WL070191
|
MANISH KUMAR MISHRA
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892344
|
|
MANISH KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3439
(MORSAND)
|
0518005000NRG24090120240642198
|
09/01/2024
|
RAJ KISHOR SAH
|
0518005WL070191
|
RAJ KISHOR SAH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892346
|
|
RAJ KISHOR SAH & INDRASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/3694
(MORSAND)
|
0518005000NRG24090120240642199
|
09/01/2024
|
NANDNI DEVI
|
0518005WL070191
|
NANDNI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892345
|
|
NANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/3717
(MORSAND)
|
0518005000NRG24090120240642201
|
09/01/2024
|
KAVITA KUMARI
|
0518005WL070191
|
KAVITA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892355
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/3728
(MORSAND)
|
0518005000NRG24090120240642202
|
09/01/2024
|
DEVNARAYAN DAS
|
0518005WL070191
|
DEVNARAYAN DAS
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892342
|
|
DEV NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/3825
(MORSAND)
|
0518005000NRG24090120240642203
|
09/01/2024
|
sukali devi
|
0518005WL070191
|
sukali devi
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892354
|
|
SUKALI DEVI W O ANAN
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/3832
(MORSAND)
|
0518005000NRG24090120240642204
|
09/01/2024
|
kaushal kumar
|
0518005WL070191
|
kaushal kumar
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892361
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/3833
(MORSAND)
|
0518005000NRG24090120240642205
|
09/01/2024
|
preeti kumari
|
0518005WL070191
|
preeti kumari
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892364
|
|
MS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/3834
(MORSAND)
|
0518005000NRG24090120240642206
|
09/01/2024
|
abhishek kumar
|
0518005WL070191
|
abhishek kumar
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892351
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/3837
(MORSAND)
|
0518005000NRG24090120240642207
|
09/01/2024
|
ANITA DEVI
|
0518005WL070191
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892348
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3838
(MORSAND)
|
0518005000NRG24090120240642208
|
09/01/2024
|
RINKU DEVI
|
0518005WL070191
|
RINKU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892362
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3839
(MORSAND)
|
0518005000NRG24090120240642209
|
09/01/2024
|
MANOJ KUMAR
|
0518005WL070191
|
MANOJ KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129892343
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/3840
(MORSAND)
|
0518005000NRG24090120240642210
|
09/01/2024
|
DILIP KUMAR RAY
|
0518005WL070191
|
DILIP KUMAR RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892352
|
|
DILIP KUMAR RAY SO JIWACHH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/3841
(MORSAND)
|
0518005000NRG24090120240642211
|
09/01/2024
|
RAM DULARI DEVI
|
0518005WL070191
|
RAM DULARI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892353
|
|
RAM DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/3842
(MORSAND)
|
0518005000NRG24090120240642212
|
09/01/2024
|
FAKIR CHAND SINGH
|
0518005WL070191
|
FAKIR CHAND SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892347
|
|
FAKIR CHAND SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/3843
(MORSAND)
|
0518005000NRG24090120240642213
|
09/01/2024
|
BHULLI DEVI
|
0518005WL070191
|
BHULLI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892349
|
|
BHULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/3844
(MORSAND)
|
0518005000NRG24090120240642214
|
09/01/2024
|
VISHWANATH RAY
|
0518005WL070191
|
VISHWANATH RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892363
|
|
VISHWANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-007-02068900/2373
(MORSAND)
|
0518005000NRG24090120240642196
|
09/01/2024
|
PINKI KUMARI
|
0518005WL070191
|
PINKI KUMARI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892360
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-007-02068900/1292
(MORSAND)
|
0518005000NRG24090120240642192
|
09/01/2024
|
RADHA DEVI
|
0518005WL070191
|
RADHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892340
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-007-02068900/3695
(MORSAND)
|
0518005000NRG24090120240642200
|
09/01/2024
|
ragni devi
|
0518005WL070191
|
ragni devi
|
638
|
INDB0000884
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129892341
|
|
RAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|