|
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-18-005-004-02067000/1840
(DHOBGAMA)
|
0518005000NRG24240120240674584
|
24/01/2024
|
RAMESH KUMAR
|
0518005WL074470
|
RAMESH KUMAR
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325969
|
|
RAMESH KUMAR, S/O-AWDHESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1527
(DHOBGAMA)
|
0518005000NRG24240120240674574
|
24/01/2024
|
RAMESH KUMAR SINGH
|
0518005WL074470
|
RAMESH KUMAR SINGH
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325985
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/1697
(DHOBGAMA)
|
0518005000NRG24240120240674576
|
24/01/2024
|
GAYTRI DEVI
|
0518005WL074470
|
GAYTRI DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139326005
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/1698
(DHOBGAMA)
|
0518005000NRG24240120240674577
|
24/01/2024
|
BABITA DEVI
|
0518005WL074470
|
BABITA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139326007
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/1875
(DHOBGAMA)
|
0518005000NRG24240120240674585
|
24/01/2024
|
AJIT KUMAR SAH
|
0518005WL074470
|
AJIT KUMAR SAH
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139326004
|
|
AJIT KUMAR SAH
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/1883
(DHOBGAMA)
|
0518005000NRG24240120240674586
|
24/01/2024
|
MANJU DEVI
|
0518005WL074470
|
MANJU DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139326006
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/3493
(DHOBGAMA)
|
0518005000NRG24240120240674617
|
24/01/2024
|
SANTOSH KUMAR YADAV
|
0518005WL074470
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325965
|
|
Mr. SANTOSH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-004-02067000/3483
(DHOBGAMA)
|
0518005000NRG24240120240674608
|
24/01/2024
|
DIPTI KUMARI
|
0518005WL074470
|
DIPTI KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325970
|
|
Mrs. DIPTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/3484
(DHOBGAMA)
|
0518005000NRG24240120240674609
|
24/01/2024
|
RAMAN KUMAR
|
0518005WL074470
|
RAMAN KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325983
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/3487
(DHOBGAMA)
|
0518005000NRG24240120240674612
|
24/01/2024
|
PREETI KUMARI
|
0518005WL074470
|
PREETI KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325984
|
|
PREETI KUMARI
|
HDFC BANK LTD(607152)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/3490
(DHOBGAMA)
|
0518005000NRG24240120240674615
|
24/01/2024
|
SATYAM KUMAR SONU
|
0518005WL074470
|
SATYAM KUMAR SONU
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325971
|
|
SATYAM KUMAR SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-004-02067000/3486
(DHOBGAMA)
|
0518005000NRG24240120240674611
|
24/01/2024
|
LAXMI KUMARI
|
0518005WL074470
|
LAXMI KUMARI
|
00089
|
CBIN0281802
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325973
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-004-02067000/1889
(DHOBGAMA)
|
0518005000NRG24240120240674588
|
24/01/2024
|
SANTOSH KUMAR
|
0518005WL074470
|
SANTOSH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325975
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/2704
(DHOBGAMA)
|
0518005000NRG24240120240674598
|
24/01/2024
|
SUMITRA DEVI
|
0518005WL074470
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325968
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-004-02067000/1757
(DHOBGAMA)
|
0518005000NRG24240120240674579
|
24/01/2024
|
INDRAJEET KUMAR
|
0518005WL074470
|
INDRAJEET KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139326002
|
|
INDRAJEET KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/3482
(DHOBGAMA)
|
0518005000NRG24240120240674607
|
24/01/2024
|
RUPAM KUMARI
|
0518005WL074470
|
RUPAM KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325963
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/3488
(DHOBGAMA)
|
0518005000NRG24240120240674613
|
24/01/2024
|
RANJEET KUMAR
|
0518005WL074470
|
RANJEET KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325962
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-004-02067000/1543
(DHOBGAMA)
|
0518005000NRG24240120240674575
|
24/01/2024
|
AJIT KUMAR
|
0518005WL074470
|
AJIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325999
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/1801
(DHOBGAMA)
|
0518005000NRG24240120240674580
|
24/01/2024
|
MAGLI DEVI
|
0518005WL074470
|
MAGLI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325997
|
|
MANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/1833
(DHOBGAMA)
|
0518005000NRG24240120240674582
|
24/01/2024
|
SAURAV KUMAR
|
0518005WL074470
|
SAURAV KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139326000
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/1836
(DHOBGAMA)
|
0518005000NRG24240120240674583
|
24/01/2024
|
YEGYESH KUMAR
|
0518005WL074470
|
YEGYESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139326001
|
|
YAGYESH KUMAR
|
CANARA BANK(508532)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/1893
(DHOBGAMA)
|
0518005000NRG24240120240674589
|
24/01/2024
|
MADHULATA DEVI
|
0518005WL074470
|
MADHULATA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325992
|
|
MADHULATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/2384
(DHOBGAMA)
|
0518005000NRG24240120240674590
|
24/01/2024
|
SUBODH KUMAR KUSHWAHA
|
0518005WL074470
|
SUBODH KUMAR KUSHWAHA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325989
|
|
SUBODH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/2423
(DHOBGAMA)
|
0518005000NRG24240120240674592
|
24/01/2024
|
MINA DEVI
|
0518005WL074470
|
MINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325994
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-004-02067000/2505
(DHOBGAMA)
|
0518005000NRG24240120240674595
|
24/01/2024
|
DEEPAK KUMAR
|
0518005WL074470
|
DEEPAK KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325995
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-004-02067000/2698
(DHOBGAMA)
|
0518005000NRG24240120240674597
|
24/01/2024
|
KAJAL DEVI
|
0518005WL074470
|
KAJAL DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325996
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PUSA
|
BH-18-005-004-02067000/3330
(DHOBGAMA)
|
0518005000NRG24240120240674599
|
24/01/2024
|
SANDIP KUMAR
|
0518005WL074470
|
SANDIP KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325998
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-004-02067000/3331
(DHOBGAMA)
|
0518005000NRG24240120240674600
|
24/01/2024
|
MANISH KUMAR
|
0518005WL074470
|
MANISH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325993
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-004-02067000/3333
(DHOBGAMA)
|
0518005000NRG24240120240674601
|
24/01/2024
|
SHIVANI DEVI
|
0518005WL074470
|
SHIVANI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325991
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-004-02067000/3334
(DHOBGAMA)
|
0518005000NRG24240120240674602
|
24/01/2024
|
VIVEK KUMAR
|
0518005WL074470
|
VIVEK KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325990
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-004-02067000/3390
(DHOBGAMA)
|
0518005000NRG24240120240674603
|
24/01/2024
|
MIRA DEVI
|
0518005WL074470
|
MIRA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139326003
|
|
MIRA DEVI W O ARUN K
|
BANK OF BARODA(606985)
|
|
32
|
PUSA
|
BH-18-005-004-02067000/3494
(DHOBGAMA)
|
0518005000NRG24240120240674618
|
24/01/2024
|
PINKEE DEVI
|
0518005WL074470
|
PINKEE DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325966
|
|
PINKEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-004-02067000/3489
(DHOBGAMA)
|
0518005000NRG24240120240674614
|
24/01/2024
|
ANJANI KUMAR
|
0518005WL074470
|
ANJANI KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325982
|
|
ANJANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-004-02067000/2503
(DHOBGAMA)
|
0518005000NRG24240120240674593
|
24/01/2024
|
champa devi
|
0518005WL074470
|
champa devi
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325986
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PUSA
|
BH-18-005-004-02067000/3436
(DHOBGAMA)
|
0518005000NRG24240120240674605
|
24/01/2024
|
MONA DEVI
|
0518005WL074470
|
MONA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325988
|
|
MANO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-004-02067000/3438
(DHOBGAMA)
|
0518005000NRG24240120240674606
|
24/01/2024
|
SANJU DEVI
|
0518005WL074470
|
SANJU DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325987
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-004-02067000/1744
(DHOBGAMA)
|
0518005000NRG24240120240674578
|
24/01/2024
|
DHNESHWARI DEVI
|
0518005WL074470
|
DHNESHWARI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325977
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSA
|
BH-18-005-004-02067000/1832
(DHOBGAMA)
|
0518005000NRG24240120240674581
|
24/01/2024
|
YOGESH DIPAK
|
0518005WL074470
|
YOGESH DIPAK
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325967
|
|
MR YOGESH DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSA
|
BH-18-005-004-02067000/1888
(DHOBGAMA)
|
0518005000NRG24240120240674587
|
24/01/2024
|
MADAN KUMAR
|
0518005WL074470
|
MADAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325976
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSA
|
BH-18-005-004-02067000/2504
(DHOBGAMA)
|
0518005000NRG24240120240674594
|
24/01/2024
|
ARUN KUMAR DAS
|
0518005WL074470
|
ARUN KUMAR DAS
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325972
|
|
MR ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSA
|
BH-18-005-004-02067000/2696
(DHOBGAMA)
|
0518005000NRG24240120240674596
|
24/01/2024
|
RANJIT KUMAR
|
0518005WL074470
|
RANJIT KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325974
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
42
|
PUSA
|
BH-18-005-004-02067000/2406
(DHOBGAMA)
|
0518005000NRG24240120240674591
|
24/01/2024
|
CHHATHIYA DEVI
|
0518005WL074470
|
CHHATHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325979
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-004-02067000/3430
(DHOBGAMA)
|
0518005000NRG24240120240674604
|
24/01/2024
|
SOBHA DEVI
|
0518005WL074470
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325981
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-004-02067000/3485
(DHOBGAMA)
|
0518005000NRG24240120240674610
|
24/01/2024
|
RAMESH RAM
|
0518005WL074470
|
RAMESH RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325978
|
|
RAMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-004-02067000/3492
(DHOBGAMA)
|
0518005000NRG24240120240674616
|
24/01/2024
|
ARCHANA DEVI
|
0518005WL074470
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325980
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-004-02067000/3496
(DHOBGAMA)
|
0518005000NRG24240120240674619
|
24/01/2024
|
KAJAL KUMARI
|
0518005WL074470
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139325964
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167808
|
167808
|
|
|
|
|
|
|
|