|
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-18-005-004-02067000/1203
(DHOBGAMA)
|
0518005000NRG24220720230330453
|
22/07/2023
|
MIKKI DEVI
|
0518005WL029174
|
MIKKI DEVI
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959685
|
|
MIKAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1204
(DHOBGAMA)
|
0518005000NRG24220720230330454
|
22/07/2023
|
MUNNI DEVI
|
0518005WL029174
|
MUNNI DEVI
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959684
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/1932
(DHOBGAMA)
|
0518005000NRG24220720230330455
|
22/07/2023
|
NAGINA THAKUR
|
0518005WL029174
|
NAGINA THAKUR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959680
|
|
NAGINA THAKUR
|
CANARA BANK(508532)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/1933
(DHOBGAMA)
|
0518005000NRG24220720230330456
|
22/07/2023
|
RANJIT KUMAR
|
0518005WL029174
|
RANJIT KUMAR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959688
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/1936
(DHOBGAMA)
|
0518005000NRG24220720230330457
|
22/07/2023
|
NIRMALA DEVI
|
0518005WL029174
|
NIRMALA DEVI
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959686
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/1945
(DHOBGAMA)
|
0518005000NRG24220720230330458
|
22/07/2023
|
SAIRABH KUMAR
|
0518005WL029174
|
SAIRABH KUMAR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959673
|
|
SAURABH KUMAR
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/1950
(DHOBGAMA)
|
0518005000NRG24220720230330459
|
22/07/2023
|
MADAN MOHAN THAKUR
|
0518005WL029174
|
MADAN MOHAN THAKUR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959683
|
|
MADN MOHAN THAKUR
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/1952
(DHOBGAMA)
|
0518005000NRG24220720230330460
|
22/07/2023
|
GUNJAN KUMAR
|
0518005WL029174
|
GUNJAN KUMAR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959693
|
|
GUNJAN KUMAR
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/1954
(DHOBGAMA)
|
0518005000NRG24220720230330461
|
22/07/2023
|
RAMKUMARI DEVI
|
0518005WL029174
|
RAMKUMARI DEVI
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959682
|
|
RAM KUMARI DEVI
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/1974
(DHOBGAMA)
|
0518005000NRG24220720230330462
|
22/07/2023
|
BHAGIRATH THAKUR
|
0518005WL029174
|
BHAGIRATH THAKUR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959679
|
|
BHAGIRATH THAKUR
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/1977
(DHOBGAMA)
|
0518005000NRG24220720230330464
|
22/07/2023
|
BHUSHAN THAKUR
|
0518005WL029174
|
BHUSHAN THAKUR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959670
|
|
BHUSHAN THAKUR
|
CANARA BANK(508532)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/1979
(DHOBGAMA)
|
0518005000NRG24220720230330465
|
22/07/2023
|
SHIVJI MAHTO
|
0518005WL029174
|
SHIVJI MAHTO
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959687
|
|
SHIVJI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUSA
|
BH-18-005-004-02067000/1980
(DHOBGAMA)
|
0518005000NRG24220720230330466
|
22/07/2023
|
PUNAM DEVI
|
0518005WL029174
|
PUNAM DEVI
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959692
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/1986
(DHOBGAMA)
|
0518005000NRG24220720230330469
|
22/07/2023
|
ABDHESH KUMAR
|
0518005WL029174
|
ABDHESH KUMAR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959681
|
|
AWADHESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/1987
(DHOBGAMA)
|
0518005000NRG24220720230330470
|
22/07/2023
|
DHIRAJ KUMAR
|
0518005WL029174
|
DHIRAJ KUMAR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959676
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/1989
(DHOBGAMA)
|
0518005000NRG24220720230330471
|
22/07/2023
|
ANUPM KUMAR
|
0518005WL029174
|
ANUPM KUMAR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959674
|
|
MR ANUPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/2263
(DHOBGAMA)
|
0518005000NRG24220720230330472
|
22/07/2023
|
SANJAY KUMAR THAKUR
|
0518005WL029174
|
SANJAY KUMAR THAKUR
|
00078
|
CNRB0017532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959672
|
|
SANJAY KUMAR THAKUR
|
CANARA BANK(508532)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/2466
(DHOBGAMA)
|
0518005000NRG24220720230330475
|
22/07/2023
|
DIWESH KUMAR
|
0518005WL029174
|
DIWESH KUMAR
|
00078
|
CNRB0017532
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959668
|
|
MR DIVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/2490
(DHOBGAMA)
|
0518005000NRG24220720230330476
|
22/07/2023
|
VIVEK KUMAR
|
0518005WL029174
|
VIVEK KUMAR
|
00078
|
CNRB0017532
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959691
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/2506
(DHOBGAMA)
|
0518005000NRG24220720230330477
|
22/07/2023
|
SUMIT KUMAR
|
0518005WL029174
|
SUMIT KUMAR
|
00078
|
CNRB0017532
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959669
|
|
SUMIT KUMAR
|
CANARA BANK(508532)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/2627
(DHOBGAMA)
|
0518005000NRG24220720230330481
|
22/07/2023
|
RUKMINI DEVI
|
0518005WL029174
|
RUKMINI DEVI
|
00078
|
CNRB0017532
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959677
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/2666
(DHOBGAMA)
|
0518005000NRG24220720230330484
|
22/07/2023
|
nabita devi
|
0518005WL029174
|
nabita devi
|
00078
|
CNRB0017532
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742959689
|
|
NAVITA DEVI
|
CANARA BANK(508532)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/2706
(DHOBGAMA)
|
0518005000NRG24220720230330485
|
22/07/2023
|
SUDHIR PRASAD THAKUR
|
0518005WL029174
|
SUDHIR PRASAD THAKUR
|
00078
|
CNRB0017532
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742959690
|
|
SUDHIR PRASAD THAKUR
|
CANARA BANK(508532)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/2708
(DHOBGAMA)
|
0518005000NRG24220720230330486
|
22/07/2023
|
KANHAIYA THAKUR
|
0518005WL029174
|
KANHAIYA THAKUR
|
00078
|
CNRB0017532
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742959678
|
|
KANHAIYA THAKUR
|
CANARA BANK(508532)
|
|
25
|
PUSA
|
BH-18-005-004-02067000/2745
(DHOBGAMA)
|
0518005000NRG24220720230330487
|
22/07/2023
|
NITESH KUMAR
|
0518005WL029174
|
NITESH KUMAR
|
00078
|
CNRB0017532
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742959671
|
|
NITESH KUMAR
|
CANARA BANK(508532)
|
|
26
|
PUSA
|
BH-18-005-004-02067000/2974
(DHOBGAMA)
|
0518005000NRG24220720230330488
|
22/07/2023
|
nirmala devi
|
0518005WL029174
|
nirmala devi
|
00078
|
CNRB0017532
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742959675
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-004-02067000/1976
(DHOBGAMA)
|
0518005000NRG24220720230330463
|
22/07/2023
|
PRATIBHA DEVI
|
0518005WL029174
|
PRATIBHA DEVI
|
00354
|
PUNB0474600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959665
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-004-02067000/1983
(DHOBGAMA)
|
0518005000NRG24220720230330467
|
22/07/2023
|
CHANDRA DEVI
|
0518005WL029174
|
CHANDRA DEVI
|
00354
|
PUNB0474600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742959666
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-004-02067000/2459
(DHOBGAMA)
|
0518005000NRG24220720230330474
|
22/07/2023
|
NIBHA KUMARI
|
0518005WL029174
|
NIBHA KUMARI
|
00354
|
PUNB0474600
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959662
|
|
TRIBHUVAN KU THAKUR
|
CANARA BANK(508532)
|
|
30
|
PUSA
|
BH-18-005-004-02067000/2507
(DHOBGAMA)
|
0518005000NRG24220720230330478
|
22/07/2023
|
JAYPRAKASH
|
0518005WL029174
|
JAYPRAKASH
|
00354
|
PUNB0474600
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959667
|
|
JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-004-02067000/2549
(DHOBGAMA)
|
0518005000NRG24220720230330480
|
22/07/2023
|
ANIL KUMAR THAKUR
|
0518005WL029174
|
ANIL KUMAR THAKUR
|
00354
|
PUNB0474600
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959664
|
|
ANIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-004-02067000/2654
(DHOBGAMA)
|
0518005000NRG24220720230330482
|
22/07/2023
|
CHANDA DEVI
|
0518005WL029174
|
CHANDA DEVI
|
00354
|
PUNB0474600
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959663
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-004-02067000/2433
(DHOBGAMA)
|
0518005000NRG24220720230330473
|
22/07/2023
|
VIMLA DEVI
|
0518005WL029174
|
VIMLA DEVI
|
00415
|
SBIN0018040
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742959661
|
|
VIMLA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-004-02067000/833
(DHOBGAMA)
|
0518005000NRG24220720230330489
|
22/07/2023
|
RAM MILAN PASWAN
|
0518005WL029174
|
RAM MILAN PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742959660
|
|
RAM MILAN PASWAN AND JIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|