|
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-18-005-009-02069200/2759
(CHAKLA WAINI)
|
0518005000NRG24030720230254324
|
03/07/2023
|
URMILA DEVI
|
0518005WL023095
|
URMILA DEVI
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477371
|
|
URMILA DEVI W O RAJENDER RAY
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-009-02069200/2976
(CHAKLA WAINI)
|
0518005000NRG24030720230254325
|
03/07/2023
|
MUKESH KUMAR PASWAN
|
0518005WL023095
|
MUKESH KUMAR PASWAN
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477372
|
|
MUKESH KUMAR PASWAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/2578
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030720230254287
|
03/07/2023
|
RANJEET KUMAR
|
0518005WL023087
|
RANJEET KUMAR
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477374
|
|
RANJEET KUMAR PASWAN
|
CANARA BANK(508532)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/3214
(DHOBGAMA)
|
0518005000NRG24030720230254311
|
03/07/2023
|
chanchala devi
|
0518005WL023092
|
chanchala devi
|
00078
|
CNRB0017531
|
684
|
684
|
Processed
|
30/08/2023
|
|
4966477373
|
|
CHANACHALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-004-02067000/3191
(DHOBGAMA)
|
0518005000NRG24030720230254310
|
03/07/2023
|
DHARMASHILA DEVI
|
0518005WL023092
|
DHARMASHILA DEVI
|
00078
|
CNRB0017532
|
684
|
684
|
Processed
|
30/08/2023
|
|
4966477376
|
|
DHARMASHILA DEVI
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/890
(DHOBGAMA)
|
0518005000NRG24030720230254312
|
03/07/2023
|
SANGITA DEVI
|
0518005WL023092
|
SANGITA DEVI
|
00078
|
CNRB0017532
|
684
|
684
|
Processed
|
30/08/2023
|
|
4966477375
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3102
(BISHANPUR BATHUA)
|
0518005000NRG24030720230254374
|
03/07/2023
|
vibha kumari
|
0518005WL023098
|
vibha kumari
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477358
|
|
Mr. ARVIND RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-012-02070100/2661
(MAHMADPUR KOUARI)
|
0518005000NRG24030720230254286
|
03/07/2023
|
poonam kumari
|
0518005WL023086
|
poonam kumari
|
00089
|
CBIN0281795
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966477364
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-004-02067000/3189
(DHOBGAMA)
|
0518005000NRG24030720230254313
|
03/07/2023
|
VIMLA DEVI
|
0518005WL023093
|
VIMLA DEVI
|
00089
|
CBIN0282536
|
684
|
684
|
Processed
|
30/08/2023
|
|
4966477365
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-010-02068600/2681
(GANGAPUR)
|
0518005000NRG24030720230254297
|
03/07/2023
|
BHAGIYA DEVI
|
0518005WL023089
|
BHAGIYA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477369
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSA
|
BH-18-005-010-02068600/2700
(GANGAPUR)
|
0518005000NRG24030720230254290
|
03/07/2023
|
ABHINASH KUMAR
|
0518005WL023088
|
ABHINASH KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477366
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-010-02068600/2744
(GANGAPUR)
|
0518005000NRG24030720230254306
|
03/07/2023
|
MINA DEVI
|
0518005WL023091
|
MINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966477363
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-010-02068600/3028
(GANGAPUR)
|
0518005000NRG24030720230254292
|
03/07/2023
|
SUNITA DEVI
|
0518005WL023088
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477370
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-010-02068600/4088
(GANGAPUR)
|
0518005000NRG24030720230254293
|
03/07/2023
|
MINA DEVI
|
0518005WL023088
|
MINA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477362
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-009-02069200/3246
(CHAKLA WAINI)
|
0518005000NRG24030720230254390
|
03/07/2023
|
chanda kumari
|
0518005WL023106
|
chanda kumari
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477352
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-010-02068500/420
(GANGAPUR)
|
0518005000NRG24030720230254294
|
03/07/2023
|
BUDHNI DEVI
|
0518005WL023089
|
BUDHNI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477354
|
|
DINESH PASWAN SO ANUPLAL PASWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
PUSA
|
BH-18-005-010-02068600/1971
(GANGAPUR)
|
0518005000NRG24030720230254288
|
03/07/2023
|
RAHUL KUMAR
|
0518005WL023088
|
RAHUL KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477353
|
|
RAHUL KUMAR S/O MANGAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-010-02068600/2479
(GANGAPUR)
|
0518005000NRG24030720230254289
|
03/07/2023
|
PREM KALA DEVI
|
0518005WL023088
|
PREM KALA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477356
|
|
PREMKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-010-02068600/2492
(GANGAPUR)
|
0518005000NRG24030720230254296
|
03/07/2023
|
NITU DEVI
|
0518005WL023089
|
NITU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966477357
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-010-02068600/2507
(GANGAPUR)
|
0518005000NRG24030720230254305
|
03/07/2023
|
MINA DEVI
|
0518005WL023091
|
MINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966477355
|
|
Mrs. Meena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-004-02067000/3185
(DHOBGAMA)
|
0518005000NRG24030720230254309
|
03/07/2023
|
shila devi
|
0518005WL023092
|
shila devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966477359
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-010-02068600/2787
(GANGAPUR)
|
0518005000NRG24030720230254299
|
03/07/2023
|
SANJNI CHAUDHARY
|
0518005WL023089
|
SANJNI CHAUDHARY
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477360
|
|
SAJNI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-004-02067000/3133
(DHOBGAMA)
|
0518005000NRG24030720230254308
|
03/07/2023
|
SUBODH KUMAR
|
0518005WL023092
|
SUBODH KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477367
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3135
(BISHANPUR BATHUA)
|
0518005000NRG24030720230254375
|
03/07/2023
|
ashwamedh devi
|
0518005WL023098
|
ashwamedh devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477361
|
|
ASHWAMEDH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-010-02068600/2718
(GANGAPUR)
|
0518005000NRG24030720230254298
|
03/07/2023
|
RAMCHANDRA SAH
|
0518005WL023089
|
RAMCHANDRA SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966477368
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|