|
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-18-005-011-02069700/1744
(KUBOULI RAM)
|
0518005000NRG24260620230223554
|
30/06/2023
|
RAM LAL MANJHI
|
0518005WL021180
|
RAM LAL MANJHI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058127
|
|
RAM LAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-011-02069700/1751
(KUBOULI RAM)
|
0518005000NRG24260620230223555
|
30/06/2023
|
MAHTA DEVI
|
0518005WL021180
|
MAHTA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058131
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-011-02069700/1754
(KUBOULI RAM)
|
0518005000NRG24260620230223556
|
30/06/2023
|
REKHA DEVI
|
0518005WL021180
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058130
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-011-02069700/1768
(KUBOULI RAM)
|
0518005000NRG24260620230223559
|
30/06/2023
|
MITHLESH DEVI
|
0518005WL021180
|
MITHLESH DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058126
|
|
MITHLESH DEVI
|
INDUSIND BANK(607189)
|
|
5
|
PUSA
|
BH-18-005-011-02069700/2295
(KUBOULI RAM)
|
0518005000NRG24260620230223564
|
30/06/2023
|
SITA DEVI
|
0518005WL021180
|
SITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058125
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-011-02069700/2527
(KUBOULI RAM)
|
0518005000NRG24260620230223569
|
30/06/2023
|
ARTI KUMARI
|
0518005WL021180
|
ARTI KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058132
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PUSA
|
BH-18-005-011-02069700/2529
(KUBOULI RAM)
|
0518005000NRG24260620230223571
|
30/06/2023
|
RAMLAL SAH
|
0518005WL021180
|
RAMLAL SAH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058129
|
|
Mr. RAM LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-011-02069700/2933
(KUBOULI RAM)
|
0518005000NRG24260620230223574
|
30/06/2023
|
SEJAL SINHA
|
0518005WL021180
|
SEJAL SINHA
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058133
|
|
MRS SEJAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSA
|
BH-18-005-011-02069700/2935
(KUBOULI RAM)
|
0518005000NRG24260620230223576
|
30/06/2023
|
RAKHI SINHA
|
0518005WL021180
|
RAKHI SINHA
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058128
|
|
RAKHI SINHA
|
INDUSIND BANK(607189)
|
|
10
|
PUSA
|
BH-18-005-011-02069700/2936
(KUBOULI RAM)
|
0518005000NRG24260620230223577
|
30/06/2023
|
DEEPAK RAM
|
0518005WL021180
|
DEEPAK RAM
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058135
|
|
DEEPAK RAM S/O BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-011-02069700/2937
(KUBOULI RAM)
|
0518005000NRG24260620230223578
|
30/06/2023
|
PINKI KUMARI
|
0518005WL021180
|
PINKI KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058134
|
|
Ms. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-011-02069400/96
(KUBOULI RAM)
|
0518005000NRG24260620230223552
|
30/06/2023
|
SHAIL KUMARI
|
0518005WL021180
|
SHAIL KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058113
|
|
SHAIL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-011-02069700/1737
(KUBOULI RAM)
|
0518005000NRG24260620230223553
|
30/06/2023
|
KAJU RAM
|
0518005WL021180
|
KAJU RAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058117
|
|
KAJU RAM S/O DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-011-02069700/1763
(KUBOULI RAM)
|
0518005000NRG24260620230223557
|
30/06/2023
|
RAHUL KUMAR
|
0518005WL021180
|
RAHUL KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058121
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-011-02069700/1769
(KUBOULI RAM)
|
0518005000NRG24260620230223560
|
30/06/2023
|
BABITA DEVI
|
0518005WL021180
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058119
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
16
|
PUSA
|
BH-18-005-011-02069700/1828
(KUBOULI RAM)
|
0518005000NRG24260620230223561
|
30/06/2023
|
AMIT KUMAR PANDAY
|
0518005WL021180
|
AMIT KUMAR PANDAY
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058116
|
|
AMIT KUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-011-02069700/1834
(KUBOULI RAM)
|
0518005000NRG24260620230223562
|
30/06/2023
|
BINA DEVI
|
0518005WL021180
|
BINA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058115
|
|
VINA DEVI, W/O-OMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-011-02069700/1835
(KUBOULI RAM)
|
0518005000NRG24260620230223563
|
30/06/2023
|
RUBI DEVI
|
0518005WL021180
|
RUBI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058114
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-011-02069700/2302
(KUBOULI RAM)
|
0518005000NRG24260620230223565
|
30/06/2023
|
DEEPAK KUMAR PANDAY
|
0518005WL021180
|
DEEPAK KUMAR PANDAY
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058112
|
|
Mr. DEEPAK KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-011-02069700/2308
(KUBOULI RAM)
|
0518005000NRG24260620230223568
|
30/06/2023
|
KRISHNA DEVI
|
0518005WL021180
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058122
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-011-02069700/2536
(KUBOULI RAM)
|
0518005000NRG24260620230223572
|
30/06/2023
|
NILAM DEVI
|
0518005WL021180
|
NILAM DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058118
|
|
NELAM DEVI W/O MUKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-011-02069700/2934
(KUBOULI RAM)
|
0518005000NRG24260620230223575
|
30/06/2023
|
MOHAN KUMAR SINHA
|
0518005WL021180
|
MOHAN KUMAR SINHA
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058123
|
|
MOHAN KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-011-02069700/2938
(KUBOULI RAM)
|
0518005000NRG24260620230223579
|
30/06/2023
|
SANJEET RAM
|
0518005WL021180
|
SANJEET RAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058120
|
|
SANJEET RAM SO RAMJEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-011-02069700/2932
(KUBOULI RAM)
|
0518005000NRG24260620230223573
|
30/06/2023
|
DHEERAJ KUMAR
|
0518005WL021180
|
DHEERAJ KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961058124
|
|
Dheeraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|