|
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-18-005-008-02068800/2043
(THARAHA)
|
0518005000NRG24050220240701272
|
08/02/2024
|
PINKI DEVI
|
0518005WL077684
|
PINKI DEVI
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790215
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-008-02068800/2858
(THARAHA)
|
0518005000NRG24050220240701280
|
08/02/2024
|
LALDEV MAHTO
|
0518005WL077684
|
LALDEV MAHTO
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790218
|
|
LALDEV MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3430
(THARAHA)
|
0518005000NRG24050220240701291
|
08/02/2024
|
ARJU ARA
|
0518005WL077684
|
ARJU ARA
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790216
|
|
ARJU ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/2280
(THARAHA)
|
0518005000NRG24050220240701274
|
08/02/2024
|
PANDAV KUMAR
|
0518005WL077684
|
PANDAV KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790207
|
|
Mr. PANDAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/1934
(THARAHA)
|
0518005000NRG24050220240701271
|
08/02/2024
|
TALAT PRAVEEN
|
0518005WL077684
|
TALAT PRAVEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790208
|
|
TALAT PRAVEEN
|
INDUSIND BANK(607189)
|
|
6
|
PUSA
|
BH-18-005-008-02068800/3432
(THARAHA)
|
0518005000NRG24050220240701293
|
08/02/2024
|
FARJANA KHATUN
|
0518005WL077684
|
FARJANA KHATUN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790212
|
|
FARJANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-008-02068800/3456
(THARAHA)
|
0518005000NRG24050220240701297
|
08/02/2024
|
KHAIRUN KHATUN
|
0518005WL077684
|
KHAIRUN KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790206
|
|
Mrs. KHAIRUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1054
(THARAHA)
|
0518005000NRG24050220240701262
|
08/02/2024
|
md murtuja
|
0518005WL077684
|
md murtuja
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790186
|
|
MD.MURTUZA S/O- MD RAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/1219
(THARAHA)
|
0518005000NRG24050220240701266
|
08/02/2024
|
ARVIND KUMAR
|
0518005WL077684
|
ARVIND KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790223
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/1691
(THARAHA)
|
0518005000NRG24050220240701268
|
08/02/2024
|
USHA DEVI
|
0518005WL077684
|
USHA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790222
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-008-02068800/1726
(THARAHA)
|
0518005000NRG24050220240701269
|
08/02/2024
|
MD FAIYAJ AALAM
|
0518005WL077684
|
MD FAIYAJ AALAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790190
|
|
MD. FAIYAZ ALAM S/O MD MURTUZA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02068800/1727
(THARAHA)
|
0518005000NRG24050220240701270
|
08/02/2024
|
MD TOSIF AALAM
|
0518005WL077684
|
MD TOSIF AALAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790189
|
|
MD TAUSIF ALAM S O MD MURTUZA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02068800/2568
(THARAHA)
|
0518005000NRG24050220240701277
|
08/02/2024
|
MD YUNUS
|
0518005WL077684
|
MD YUNUS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790191
|
|
MD YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02068800/3055
(THARAHA)
|
0518005000NRG24050220240701281
|
08/02/2024
|
TILIYA DEVI
|
0518005WL077684
|
TILIYA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790187
|
|
TILIYA DEVI W/O RAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02068800/3389
(THARAHA)
|
0518005000NRG24050220240701284
|
08/02/2024
|
VIKASH KUMAR
|
0518005WL077684
|
VIKASH KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790221
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/3414
(THARAHA)
|
0518005000NRG24050220240701285
|
08/02/2024
|
SANJEEV KUMAR JHA
|
0518005WL077684
|
SANJEEV KUMAR JHA
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790185
|
|
SANJEEV KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/3422
(THARAHA)
|
0518005000NRG24050220240701287
|
08/02/2024
|
RUKHSAR KHATOON
|
0518005WL077684
|
RUKHSAR KHATOON
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790188
|
|
RUKHSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/3428
(THARAHA)
|
0518005000NRG24050220240701290
|
08/02/2024
|
SABBO KHATUN
|
0518005WL077684
|
SABBO KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790192
|
|
SABBO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/3433
(THARAHA)
|
0518005000NRG24050220240701294
|
08/02/2024
|
MD MUMTAJ
|
0518005WL077684
|
MD MUMTAJ
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790184
|
|
MUMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/3453
(THARAHA)
|
0518005000NRG24050220240701296
|
08/02/2024
|
JUBEDA KHATUN
|
0518005WL077684
|
JUBEDA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790193
|
|
Jubeda Khatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/3458
(THARAHA)
|
0518005000NRG24050220240701298
|
08/02/2024
|
NURESHA KHATUN
|
0518005WL077684
|
NURESHA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790194
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-008-02068700/1118
(THARAHA)
|
0518005000NRG24050220240701261
|
08/02/2024
|
PRAMOD KUMAR CHODHRI
|
0518005WL077684
|
PRAMOD KUMAR CHODHRI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790200
|
|
PRAMOD KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068800/111
(THARAHA)
|
0518005000NRG24050220240701264
|
08/02/2024
|
RAM KISHUN MAHTO
|
0518005WL077684
|
RAM KISHUN MAHTO
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790197
|
|
RAM KISHUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/124
(THARAHA)
|
0518005000NRG24050220240701267
|
08/02/2024
|
PREM LAL MAHTO
|
0518005WL077684
|
PREM LAL MAHTO
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790195
|
|
PREM LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/2044
(THARAHA)
|
0518005000NRG24050220240701273
|
08/02/2024
|
MAHESH KUMAR
|
0518005WL077684
|
MAHESH KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790196
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/2395
(THARAHA)
|
0518005000NRG24050220240701275
|
08/02/2024
|
RAVINDRA KUMAR
|
0518005WL077684
|
RAVINDRA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790202
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/2508
(THARAHA)
|
0518005000NRG24050220240701276
|
08/02/2024
|
RUPIYA DEVI
|
0518005WL077684
|
RUPIYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790199
|
|
RUPIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/2595
(THARAHA)
|
0518005000NRG24050220240701278
|
08/02/2024
|
RAMRATI DEVI
|
0518005WL077684
|
RAMRATI DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790219
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/2673
(THARAHA)
|
0518005000NRG24050220240701279
|
08/02/2024
|
MEENA DEVI
|
0518005WL077684
|
MEENA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790204
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/3381
(THARAHA)
|
0518005000NRG24050220240701282
|
08/02/2024
|
HARI PRASAD MAHTO
|
0518005WL077684
|
HARI PRASAD MAHTO
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790201
|
|
HARI PRASAD MAHTO SO NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/3382
(THARAHA)
|
0518005000NRG24050220240701283
|
08/02/2024
|
SATYNARAYN MAHTO
|
0518005WL077684
|
SATYNARAYN MAHTO
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790205
|
|
SATYNARAYN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/3424
(THARAHA)
|
0518005000NRG24050220240701288
|
08/02/2024
|
RAM VILAS RAM
|
0518005WL077684
|
RAM VILAS RAM
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790203
|
|
RAM VILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/3469
(THARAHA)
|
0518005000NRG24050220240701299
|
08/02/2024
|
NAAZNI KHATOON
|
0518005WL077684
|
NAAZNI KHATOON
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790198
|
|
NAAZNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/863
(THARAHA)
|
0518005000NRG24050220240701300
|
08/02/2024
|
MANOJ KUMAR
|
0518005WL077684
|
MANOJ KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790220
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-008-02068800/120
(THARAHA)
|
0518005000NRG24050220240701265
|
08/02/2024
|
DEVNARAYAN MAHTO
|
0518005WL077684
|
DEVNARAYAN MAHTO
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146790211
|
|
MR DEV NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-008-02068800/3417
(THARAHA)
|
0518005000NRG24050220240701286
|
08/02/2024
|
SANGITA DEVI
|
0518005WL077684
|
SANGITA DEVI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790209
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/3426
(THARAHA)
|
0518005000NRG24050220240701289
|
08/02/2024
|
RAMESH SAHNI
|
0518005WL077684
|
RAMESH SAHNI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790213
|
|
RAMESH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/3451
(THARAHA)
|
0518005000NRG24050220240701295
|
08/02/2024
|
KUNDAN KUMAR
|
0518005WL077684
|
KUNDAN KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790210
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-008-02068800/3431
(THARAHA)
|
0518005000NRG24050220240701292
|
08/02/2024
|
ZARINA KHATUN
|
0518005WL077684
|
ZARINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790214
|
|
JARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
PUSA
|
BH-18-005-008-02068800/1071
(THARAHA)
|
0518005000NRG24050220240701263
|
08/02/2024
|
MD SARTAZ
|
0518005WL077684
|
MD SARTAZ
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790217
|
|
Mohammad Saratajali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|