|
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-18-005-001-02066500/2378
(HARPURMAHAMADA)
|
0518005000NRG24120220240716472
|
13/02/2024
|
SHASHI SHEKHAR KUMAR
|
0518005WL079389
|
SHASHI SHEKHAR KUMAR
|
00048
|
BKID0004668
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819868
|
|
SHASHI SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-001-02066500/2445
(HARPURMAHAMADA)
|
0518005000NRG24120220240716469
|
13/02/2024
|
PRIYANKA KUMARI
|
0518005WL079388
|
PRIYANKA KUMARI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819873
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-001-02066500/2369
(HARPURMAHAMADA)
|
0518005000NRG24120220240716471
|
13/02/2024
|
SHASHI KANT BHUSHAN
|
0518005WL079389
|
SHASHI KANT BHUSHAN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819871
|
|
SHASHIKANT BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-001-02066500/2411
(HARPURMAHAMADA)
|
0518005000NRG24120220240716459
|
13/02/2024
|
LAXMAN NANDAN KUMAR
|
0518005WL079386
|
LAXMAN NANDAN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819872
|
|
LAXMAN NANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-001-02066500/2443
(HARPURMAHAMADA)
|
0518005000NRG24120220240716468
|
13/02/2024
|
PRASHANT KUMAR
|
0518005WL079388
|
PRASHANT KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819869
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-001-02066500/2462
(HARPURMAHAMADA)
|
0518005000NRG24120220240716461
|
13/02/2024
|
SANTOSH PATHAK
|
0518005WL079386
|
SANTOSH PATHAK
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819870
|
|
SANTOSH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-001-02066500/2365
(HARPURMAHAMADA)
|
0518005000NRG24120220240716470
|
13/02/2024
|
AJAY KANT BHUSHAN
|
0518005WL079389
|
AJAY KANT BHUSHAN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819860
|
|
AJAY KANT BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-001-02066500/2373
(HARPURMAHAMADA)
|
0518005000NRG24120220240716466
|
13/02/2024
|
RINKI KUMARI
|
0518005WL079388
|
RINKI KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819874
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-001-02066500/2395
(HARPURMAHAMADA)
|
0518005000NRG24120220240716473
|
13/02/2024
|
SAMMI DEVI
|
0518005WL079389
|
SAMMI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819859
|
|
MISS SAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSA
|
BH-18-005-001-02066500/2410
(HARPURMAHAMADA)
|
0518005000NRG24120220240716458
|
13/02/2024
|
RAMNANDAN KUMAR
|
0518005WL079386
|
RAMNANDAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886819867
|
|
Mr. RAMANANDAN KUMAR
|
INDIAN BANK(607105)
|
|
11
|
PUSA
|
BH-18-005-001-02066500/3445
(HARPURMAHAMADA)
|
0518005000NRG24120220240716463
|
13/02/2024
|
SUDHIR PANDIT
|
0518005WL079387
|
SUDHIR PANDIT
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819861
|
|
SUDHIR PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-001-02066500/2436
(HARPURMAHAMADA)
|
0518005000NRG24120220240716467
|
13/02/2024
|
PRABHAT KUMAR
|
0518005WL079388
|
PRABHAT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819862
|
|
PRABHAT KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-001-02066500/2449
(HARPURMAHAMADA)
|
0518005000NRG24120220240716460
|
13/02/2024
|
MANOJ KUMAR RAY
|
0518005WL079386
|
MANOJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819863
|
|
MR MANOJKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSA
|
BH-18-005-001-02066500/3421
(HARPURMAHAMADA)
|
0518005000NRG24120220240716462
|
13/02/2024
|
JAGTARAN DEVI
|
0518005WL079387
|
JAGTARAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819864
|
|
JAGTAARAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-001-02066500/3474
(HARPURMAHAMADA)
|
0518005000NRG24120220240716464
|
13/02/2024
|
RITA DEVI
|
0518005WL079387
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819866
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSA
|
BH-18-005-001-02066500/3627
(HARPURMAHAMADA)
|
0518005000NRG24120220240716465
|
13/02/2024
|
INDU DEVI
|
0518005WL079387
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886819865
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|