|
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-18-005-004-02067000/3332
(DHOBGAMA)
|
0518005000NRG24250520230099903
|
25/05/2023
|
SUMAN KUMARI
|
0518005WL012424
|
SUMAN KUMARI
|
00048
|
BKID0004840
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975787
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/2085
(DHOBGAMA)
|
0518005000NRG24250520230099875
|
25/05/2023
|
AASHA DEVI
|
0518005WL012424
|
AASHA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975782
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-004-02067000/1528
(DHOBGAMA)
|
0518005000NRG24250520230099868
|
25/05/2023
|
PUNAM DEVI
|
0518005WL012424
|
PUNAM DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975788
|
|
POONAM DEVI
|
INDUSIND BANK(607189)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/3325
(DHOBGAMA)
|
0518005000NRG24250520230099896
|
25/05/2023
|
DEEPAK KUMAR SINGH
|
0518005WL012424
|
DEEPAK KUMAR SINGH
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975792
|
|
DEEPAK KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-004-02067000/2168
(DHOBGAMA)
|
0518005000NRG24250520230099876
|
25/05/2023
|
PINKI KUMARI
|
0518005WL012424
|
PINKI KUMARI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975771
|
|
Ms. PINKI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-004-02067000/3307
(DHOBGAMA)
|
0518005000NRG24250520230099879
|
25/05/2023
|
BASANT LAL SAH
|
0518005WL012424
|
BASANT LAL SAH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975775
|
|
MR BASANT LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/3308
(DHOBGAMA)
|
0518005000NRG24250520230099880
|
25/05/2023
|
SITA DEVI
|
0518005WL012424
|
SITA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975774
|
|
Mrs. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-004-02067000/1538
(DHOBGAMA)
|
0518005000NRG24250520230099869
|
25/05/2023
|
SATYANARAYAN MAHTO
|
0518005WL012424
|
SATYANARAYAN MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975770
|
|
Mr. SATYANARAYANA MAHTO S/O-SARYUG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-004-02067000/3309
(DHOBGAMA)
|
0518005000NRG24250520230099881
|
25/05/2023
|
KOMAL KUMARI
|
0518005WL012424
|
KOMAL KUMARI
|
00089
|
CBIN0283385
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975786
|
|
KOMAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-004-02067000/1541
(DHOBGAMA)
|
0518005000NRG24250520230099870
|
25/05/2023
|
SURABH KUMAR
|
0518005WL012424
|
SURABH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975790
|
|
SAURAV KUMAR, S/O-AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/3311
(DHOBGAMA)
|
0518005000NRG24250520230099883
|
25/05/2023
|
SANJAY KUMAR SAH
|
0518005WL012424
|
SANJAY KUMAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975789
|
|
SANJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/3329
(DHOBGAMA)
|
0518005000NRG24250520230099900
|
25/05/2023
|
BHOLA KUMAR
|
0518005WL012424
|
BHOLA KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975791
|
|
BHOLA KUMAR, S/O-NAWAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-004-02067000/2003
(DHOBGAMA)
|
0518005000NRG24250520230099874
|
25/05/2023
|
VINA DEVI
|
0518005WL012424
|
VINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975767
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/3301
(DHOBGAMA)
|
0518005000NRG24250520230099878
|
25/05/2023
|
RINKU KUMARI
|
0518005WL012424
|
RINKU KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975761
|
|
Rinku Devi
|
IDFC BANK LIMITED(608117)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/3312
(DHOBGAMA)
|
0518005000NRG24250520230099884
|
25/05/2023
|
VIKASH KUMAR
|
0518005WL012424
|
VIKASH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975759
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/3313
(DHOBGAMA)
|
0518005000NRG24250520230099885
|
25/05/2023
|
KHUSHBOO KUMARI
|
0518005WL012424
|
KHUSHBOO KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975762
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/3319
(DHOBGAMA)
|
0518005000NRG24250520230099891
|
25/05/2023
|
RISHIKESH KUMAR
|
0518005WL012424
|
RISHIKESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975757
|
|
RISHIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/3327
(DHOBGAMA)
|
0518005000NRG24250520230099898
|
25/05/2023
|
AMOD KUMAR
|
0518005WL012424
|
AMOD KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975760
|
|
AMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/3328
(DHOBGAMA)
|
0518005000NRG24250520230099899
|
25/05/2023
|
VINA DEVI
|
0518005WL012424
|
VINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975765
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/3330
(DHOBGAMA)
|
0518005000NRG24250520230099901
|
25/05/2023
|
SANDIP KUMAR
|
0518005WL012424
|
SANDIP KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975793
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/3331
(DHOBGAMA)
|
0518005000NRG24250520230099902
|
25/05/2023
|
MANISH KUMAR
|
0518005WL012424
|
MANISH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975763
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/3333
(DHOBGAMA)
|
0518005000NRG24250520230099904
|
25/05/2023
|
SHIVANI DEVI
|
0518005WL012424
|
SHIVANI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975764
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/3334
(DHOBGAMA)
|
0518005000NRG24250520230099905
|
25/05/2023
|
VIVEK KUMAR
|
0518005WL012424
|
VIVEK KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975766
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/3336
(DHOBGAMA)
|
0518005000NRG24250520230099907
|
25/05/2023
|
RAUSHNI DEVI
|
0518005WL012424
|
RAUSHNI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975758
|
|
RAUSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-004-02067000/3310
(DHOBGAMA)
|
0518005000NRG24250520230099882
|
25/05/2023
|
SUMAN KUMAR
|
0518005WL012424
|
SUMAN KUMAR
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975769
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSA
|
BH-18-005-004-02067000/3315
(DHOBGAMA)
|
0518005000NRG24250520230099887
|
25/05/2023
|
LAL BAHADUR KUMAR
|
0518005WL012424
|
LAL BAHADUR KUMAR
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975772
|
|
LAL BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-004-02067000/1759
(DHOBGAMA)
|
0518005000NRG24250520230099872
|
25/05/2023
|
LALKESHWAR SAH
|
0518005WL012424
|
LALKESHWAR SAH
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975773
|
|
MR LAL KESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSA
|
BH-18-005-004-02067000/3335
(DHOBGAMA)
|
0518005000NRG24250520230099906
|
25/05/2023
|
RAJESH KUMAR CHAUDHARY
|
0518005WL012424
|
RAJESH KUMAR CHAUDHARY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975768
|
|
RAJESH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-004-02067000/1993
(DHOBGAMA)
|
0518005000NRG24250520230099873
|
25/05/2023
|
VISHWNATH SAH
|
0518005WL012424
|
VISHWNATH SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975778
|
|
VISHWANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-004-02067000/3314
(DHOBGAMA)
|
0518005000NRG24250520230099886
|
25/05/2023
|
SAKET KUMAR SAH
|
0518005WL012424
|
SAKET KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975777
|
|
SAKET KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-004-02067000/3316
(DHOBGAMA)
|
0518005000NRG24250520230099888
|
25/05/2023
|
ARUN KUMAR SAH
|
0518005WL012424
|
ARUN KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975784
|
|
ARUN KUMAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-004-02067000/3318
(DHOBGAMA)
|
0518005000NRG24250520230099890
|
25/05/2023
|
PINKI DEVI
|
0518005WL012424
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975783
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-004-02067000/3320
(DHOBGAMA)
|
0518005000NRG24250520230099892
|
25/05/2023
|
SUNDESHWAR SAH
|
0518005WL012424
|
SUNDESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975779
|
|
SUNDESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-004-02067000/3322
(DHOBGAMA)
|
0518005000NRG24250520230099893
|
25/05/2023
|
LALBABU SAH
|
0518005WL012424
|
LALBABU SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975776
|
|
LALBABU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-004-02067000/3323
(DHOBGAMA)
|
0518005000NRG24250520230099894
|
25/05/2023
|
KANTI DEVI
|
0518005WL012424
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975785
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-004-02067000/3324
(DHOBGAMA)
|
0518005000NRG24250520230099895
|
25/05/2023
|
AMIT KUMAR SAH
|
0518005WL012424
|
AMIT KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975781
|
|
Amit Kumar Sah
|
IDFC BANK LIMITED(608117)
|
|
37
|
PUSA
|
BH-18-005-004-02067000/3326
(DHOBGAMA)
|
0518005000NRG24250520230099897
|
25/05/2023
|
SUDHIR KUMAR
|
0518005WL012424
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1942975780
|
|
SUDHIR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|