|
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-18-005-006-02068400/3064
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156755
|
09/06/2023
|
VINOD RAY
|
0518005WL016976
|
VINOD RAY
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053890
|
|
Vinod Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1994
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156748
|
09/06/2023
|
AMRITI DEVI
|
0518005WL016976
|
AMRITI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053888
|
|
Amriti Devi
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/640
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156763
|
09/06/2023
|
REKHA DEVI
|
0518005WL016976
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053886
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/1011
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156742
|
09/06/2023
|
INDU DEVI
|
0518005WL016976
|
INDU DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053893
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1415
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156746
|
09/06/2023
|
RAM SWARATH SINGH
|
0518005WL016976
|
RAM SWARATH SINGH
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053891
|
|
RAM SWARTH SINGH
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/3301
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156761
|
09/06/2023
|
SANTOSH KUMAR CHAUDHARY
|
0518005WL016976
|
SANTOSH KUMAR CHAUDHARY
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053892
|
|
SANTOSH KUMAR CHOUDHARYS/OJEEBACHH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2067
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156750
|
09/06/2023
|
LUKHIYA DEVI
|
0518005WL016976
|
LUKHIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053881
|
|
LUKHIA DEVI W/-O MUSAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2756
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156754
|
09/06/2023
|
LAXMI SINGH
|
0518005WL016976
|
LAXMI SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053882
|
|
Mr. LAXMI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/1415
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156747
|
09/06/2023
|
PUNITA DEVI
|
0518005WL016976
|
PUNITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053873
|
|
PUNITA DEVI W O RAMSOGARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/3255
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156758
|
09/06/2023
|
RANI KUMARI
|
0518005WL016976
|
RANI KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053874
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-006-02068400/1179
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156745
|
09/06/2023
|
MINA DEVI
|
0518005WL016976
|
MINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053878
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/2071
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156751
|
09/06/2023
|
MINA DEVI
|
0518005WL016976
|
MINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053877
|
|
MINA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/3248
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156756
|
09/06/2023
|
SINDHU DEVI
|
0518005WL016976
|
SINDHU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053876
|
|
Mrs. SINDHU DEVI AND HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3252
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156757
|
09/06/2023
|
MINA KUMARI
|
0518005WL016976
|
MINA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053880
|
|
MINA KUMARI D O MAHENDRA
|
BANK OF BARODA(606985)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3262
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156760
|
09/06/2023
|
SITA RAM PANDIT
|
0518005WL016976
|
SITA RAM PANDIT
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053879
|
|
SITARAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-006-02068400/2552
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156753
|
09/06/2023
|
JOGENDRA PANDIT
|
0518005WL016976
|
JOGENDRA PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053875
|
|
Yogendra Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1021
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156743
|
09/06/2023
|
ANIL PANDIT
|
0518005WL016976
|
ANIL PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053884
|
|
ANIL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/1021
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156744
|
09/06/2023
|
RINKU DEVI
|
0518005WL016976
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053885
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2063
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156749
|
09/06/2023
|
RINKU DEVI
|
0518005WL016976
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542053887
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2072
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156752
|
09/06/2023
|
SAKAUNTLA DEVI
|
0518005WL016976
|
SAKAUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053883
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/632
(BISHANPUR BATHUA)
|
0518005000NRG24090620230156762
|
09/06/2023
|
SHILA DEVI
|
0518005WL016976
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053889
|
|
SHEELA DEVI WO MITHALESH PADDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|