|
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-18-005-012-02070100/1689
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544838
|
27/11/2023
|
SHABNAM KHATUN
|
0518005WL058814
|
SHABNAM KHATUN
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956528
|
|
SHABNAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1573
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544890
|
27/11/2023
|
RAM DULARI DEVI
|
0518005WL058815
|
RAM DULARI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956560
|
|
RAM DULARI DEVI
|
()
|
|
3
|
PUSA
|
BH-18-005-012-02070100/1682
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544836
|
27/11/2023
|
AALIM KHAH
|
0518005WL058814
|
AALIM KHAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956538
|
|
AALIM KHAH
|
()
|
|
4
|
PUSA
|
BH-18-005-012-02070100/1694
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544839
|
27/11/2023
|
ANGURI KHATUN
|
0518005WL058814
|
ANGURI KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956557
|
|
ANGURI KHATUN
|
()
|
|
5
|
PUSA
|
BH-18-005-012-02070100/1696
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544840
|
27/11/2023
|
GANESH KUMAR SAH
|
0518005WL058814
|
GANESH KUMAR SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956556
|
|
GANESH KUMAR SAH
|
()
|
|
6
|
PUSA
|
BH-18-005-012-02070100/1701
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544842
|
27/11/2023
|
SABIYA KHATUN
|
0518005WL058814
|
SABIYA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956534
|
|
SABIYA KHATUN
|
()
|
|
7
|
PUSA
|
BH-18-005-012-02070100/1704
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544843
|
27/11/2023
|
AFSANA KHATUN
|
0518005WL058814
|
AFSANA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956531
|
|
AFSANA KHATUN
|
()
|
|
8
|
PUSA
|
BH-18-005-012-02070100/1765
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544850
|
27/11/2023
|
SARJUL KHAN
|
0518005WL058814
|
SARJUL KHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956530
|
|
SARJUL KHAN
|
()
|
|
9
|
PUSA
|
BH-18-005-012-02070100/1768
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544852
|
27/11/2023
|
MD KMRUJJAMA
|
0518005WL058814
|
MD KMRUJJAMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956532
|
|
MD KMRUJJAMA
|
()
|
|
10
|
PUSA
|
BH-18-005-012-02070100/1773
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544853
|
27/11/2023
|
MD RUKSAD KHAH
|
0518005WL058814
|
MD RUKSAD KHAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956529
|
|
MD RUKSAD KHAH
|
()
|
|
11
|
PUSA
|
BH-18-005-012-02070100/1898
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544855
|
27/11/2023
|
AYASHA KHATUN
|
0518005WL058814
|
AYASHA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956540
|
|
AYASHA KHATUN
|
()
|
|
12
|
PUSA
|
BH-18-005-012-02070100/2031
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544857
|
27/11/2023
|
NOORJAHAN KHATOON
|
0518005WL058814
|
NOORJAHAN KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956555
|
|
NOORJAHAN KHATOON
|
()
|
|
13
|
PUSA
|
BH-18-005-012-02070100/2038
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544862
|
27/11/2023
|
MANISH KUMAR THAKUR
|
0518005WL058814
|
MANISH KUMAR THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956559
|
|
MANISH KUMAR THAKUR
|
()
|
|
14
|
PUSA
|
BH-18-005-012-02070100/2534
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544921
|
27/11/2023
|
KAMNEE DEVI
|
0518005WL058816
|
KAMNEE DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956541
|
|
KAMNEE DEVI
|
()
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2764
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544923
|
27/11/2023
|
ASHA DEVI
|
0518005WL058816
|
ASHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956542
|
|
ASHA DEVI
|
()
|
|
16
|
PUSA
|
BH-18-005-012-02070100/2765
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544924
|
27/11/2023
|
RINKI DEVI
|
0518005WL058816
|
RINKI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956554
|
|
RINKI DEVI
|
()
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2865
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544925
|
27/11/2023
|
RENU DEVI
|
0518005WL058816
|
RENU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956553
|
|
RENU DEVI
|
()
|
|
18
|
PUSA
|
BH-18-005-012-02070100/3085
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544938
|
27/11/2023
|
SITA DEVI
|
0518005WL058816
|
SITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8999956539
|
No Such Account
|
|
|
|
19
|
PUSA
|
BH-18-005-012-02070100/3093
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544945
|
27/11/2023
|
NEELAM DEVI
|
0518005WL058816
|
NEELAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956535
|
|
NEELAM DEVI
|
()
|
|
20
|
PUSA
|
BH-18-005-012-02070100/3270
(MAHMADPUR KOUARI)
|
0518005000NRG24251120230543180
|
27/11/2023
|
MOHAMMAD ASRAF
|
0518005WL058699
|
MOHAMMAD ASRAF
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956544
|
|
MOHAMMAD ASRAF
|
()
|
|
21
|
PUSA
|
BH-18-005-012-02070100/3323
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544951
|
27/11/2023
|
SHIBDULARI DEVI
|
0518005WL058816
|
SHIBDULARI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956558
|
|
SHIBDULARI DEVI
|
()
|
|
22
|
PUSA
|
BH-18-005-012-02070100/3658
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544959
|
27/11/2023
|
JITENDRA MAHTO
|
0518005WL058816
|
JITENDRA MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956545
|
|
JITENDRA MAHTO
|
()
|
|
23
|
PUSA
|
BH-18-005-012-02070100/3662
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544963
|
27/11/2023
|
RADHIKA DEVI
|
0518005WL058816
|
RADHIKA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956543
|
|
RADHIKA DEVI
|
()
|
|
24
|
PUSA
|
BH-18-005-012-02070100/3663
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544964
|
27/11/2023
|
BIKASH KUMAR MAHTO
|
0518005WL058816
|
BIKASH KUMAR MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956536
|
|
BIKASH KUMAR MAHTO
|
()
|
|
25
|
PUSA
|
BH-18-005-012-02070100/3666
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544966
|
27/11/2023
|
RENU DEVI
|
0518005WL058816
|
RENU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956533
|
|
RENU DEVI
|
()
|
|
26
|
PUSA
|
BH-18-005-012-02070100/37
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544887
|
27/11/2023
|
ESLAM KHAH
|
0518005WL058814
|
ESLAM KHAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956552
|
|
ESLAM KHAH
|
()
|
|
27
|
PUSA
|
BH-18-005-012-02070100/3784
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544909
|
27/11/2023
|
MD AASIF
|
0518005WL058815
|
MD AASIF
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956537
|
|
MD AASIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-012-02070100/1710
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544845
|
27/11/2023
|
ANJURI KHATUN
|
0518005WL058814
|
ANJURI KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956548
|
|
ANJURI KHATUN
|
()
|
|
29
|
PUSA
|
BH-18-005-012-02070100/3083
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544936
|
27/11/2023
|
RANJEET SAHNI
|
0518005WL058816
|
RANJEET SAHNI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956547
|
|
RANJEET SAHNI
|
()
|
|
30
|
PUSA
|
BH-18-005-012-02070100/3174
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544885
|
27/11/2023
|
SUNIL KUMAR SAH
|
0518005WL058814
|
SUNIL KUMAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956546
|
|
SUNIL KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-012-02070100/2033
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544859
|
27/11/2023
|
MD LADLE
|
0518005WL058814
|
MD LADLE
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956551
|
|
MR MD LADLE
|
()
|
|
32
|
PUSA
|
BH-18-005-012-02070100/2610
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544868
|
27/11/2023
|
NURJADI KHATOON
|
0518005WL058814
|
NURJADI KHATOON
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956549
|
|
MRS NURAJADI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-012-02070100/1773
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544854
|
27/11/2023
|
RSIDA KHATUN
|
0518005WL058814
|
RSIDA KHATUN
|
00462
|
UCBA0002784
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956550
|
|
RASIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-012-02070100/3796
(MAHMADPUR KOUARI)
|
0518005000NRG24271120230544972
|
27/11/2023
|
ASHOK MAHTO
|
0518005WL058816
|
ASHOK MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999956527
|
|
ASHOK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120612
|
120612
|
|
|
|
|
|
|
|