|
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-18-005-006-02068400/3241
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683376
|
29/01/2024
|
MINA KUMARI
|
0518005WL075117
|
MINA KUMARI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884844
|
|
MEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3434
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683381
|
29/01/2024
|
VIJAY KUMAR
|
0518005WL075117
|
VIJAY KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884852
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068300/43-A
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683365
|
29/01/2024
|
NAVAL PASWAN
|
0518005WL075117
|
NAVAL PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884849
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3240
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683375
|
29/01/2024
|
SHUSHILA DEVI
|
0518005WL075117
|
SHUSHILA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884846
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/3435
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683382
|
29/01/2024
|
REKHA DEVI
|
0518005WL075117
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884851
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/348
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683383
|
29/01/2024
|
JANKI DEVI
|
0518005WL075117
|
JANKI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884842
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2054
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683367
|
29/01/2024
|
RAISHANI DEVI
|
0518005WL075117
|
RAISHANI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884835
|
|
Raushani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2626
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683373
|
29/01/2024
|
SWADHIN KUMAR THAKUR
|
0518005WL075117
|
SWADHIN KUMAR THAKUR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884834
|
|
SWADHIN KUMAR THAKUR S O KARPOORI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/2055
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683368
|
29/01/2024
|
PINKI DEVI
|
0518005WL075117
|
PINKI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884840
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/2073
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683369
|
29/01/2024
|
MANJU DEVI
|
0518005WL075117
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884839
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/2077
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683370
|
29/01/2024
|
LAXMI KUMARI
|
0518005WL075117
|
LAXMI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884836
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/2625
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683372
|
29/01/2024
|
SHYAM KUMAR
|
0518005WL075117
|
SHYAM KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884837
|
|
SHYAM KUMAR S/O CHANDESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/3256
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683378
|
29/01/2024
|
PUNAM DEVI
|
0518005WL075117
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884841
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3260
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683380
|
29/01/2024
|
SMITA DEVI
|
0518005WL075117
|
SMITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884838
|
|
SMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3258
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683379
|
29/01/2024
|
AVIKESH KUMAR
|
0518005WL075117
|
AVIKESH KUMAR
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884843
|
|
AVIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-006-02068400/3254
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683377
|
29/01/2024
|
SONI KUMARI
|
0518005WL075117
|
SONI KUMARI
|
00415
|
SBIN0015344
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146884845
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1971
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683366
|
29/01/2024
|
SANGITA DEVI
|
0518005WL075117
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884850
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2232
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683371
|
29/01/2024
|
MINTU DEVI
|
0518005WL075117
|
MINTU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884848
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2830
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683374
|
29/01/2024
|
SHASHI KUMAR
|
0518005WL075117
|
SHASHI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146884847
|
|
SHASHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|