|
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-18-005-007-02068900/285
(MORSAND)
|
0518005000NRG24260720230339237
|
26/07/2023
|
CHHOHRIYA DEVI
|
0518005WL029608
|
CHHOHRIYA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164613
|
|
RAMVRIKSH MAJHI SO B
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/344
(MORSAND)
|
0518005000NRG24260720230339243
|
26/07/2023
|
KELASH SINGH
|
0518005WL029608
|
KELASH SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164614
|
|
KAILASH SINGH SO RAMNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3695
(MORSAND)
|
0518005000NRG24260720230339250
|
26/07/2023
|
DHIRAJ KUMAR
|
0518005WL029608
|
DHIRAJ KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164615
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/2674
(MORSAND)
|
0518005000NRG24260720230339234
|
26/07/2023
|
KAVITA KUMARI
|
0518005WL029608
|
KAVITA KUMARI
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164612
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/1882
(MORSAND)
|
0518005000NRG24260720230339218
|
26/07/2023
|
SUMAN DEVI
|
0518005WL029608
|
SUMAN DEVI
|
00176
|
IDIB000S170
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164616
|
|
SUMAN DEVI W/O ARVIND KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/3693
(MORSAND)
|
0518005000NRG24260720230339248
|
26/07/2023
|
POOJA KUMARI
|
0518005WL029608
|
POOJA KUMARI
|
00176
|
IDIB000S222
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164617
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/1109
(MORSAND)
|
0518005000NRG24260720230339213
|
26/07/2023
|
SHANTI DEVI
|
0518005WL029608
|
SHANTI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164607
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/1773
(MORSAND)
|
0518005000NRG24260720230339215
|
26/07/2023
|
SANTOSH KUMAR
|
0518005WL029608
|
SANTOSH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164608
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/1773
(MORSAND)
|
0518005000NRG24260720230339216
|
26/07/2023
|
USHA KUMARI
|
0518005WL029608
|
USHA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164591
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/1825
(MORSAND)
|
0518005000NRG24260720230339217
|
26/07/2023
|
AANANDI DEVI
|
0518005WL029608
|
AANANDI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164590
|
|
ANANDI DEVI WO RAJESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/1914
(MORSAND)
|
0518005000NRG24260720230339219
|
26/07/2023
|
DINESH KUMAR
|
0518005WL029608
|
DINESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164584
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/192
(MORSAND)
|
0518005000NRG24260720230339220
|
26/07/2023
|
RAKESH KUMAR THAKUR
|
0518005WL029608
|
RAKESH KUMAR THAKUR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164604
|
|
RAKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/2178
(MORSAND)
|
0518005000NRG24260720230339222
|
26/07/2023
|
DINESH KUMAR
|
0518005WL029608
|
DINESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164583
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/2182
(MORSAND)
|
0518005000NRG24260720230339223
|
26/07/2023
|
ASHISH KUMAR
|
0518005WL029608
|
ASHISH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164620
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/2184
(MORSAND)
|
0518005000NRG24260720230339224
|
26/07/2023
|
SOBHA DEVI
|
0518005WL029608
|
SOBHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164586
|
|
Mrs. Sobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/2185
(MORSAND)
|
0518005000NRG24260720230339225
|
26/07/2023
|
GAURI SHANKAR KUMAR
|
0518005WL029608
|
GAURI SHANKAR KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164594
|
|
GAURI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/2186
(MORSAND)
|
0518005000NRG24260720230339226
|
26/07/2023
|
RAMESH KUMAR THAKUR
|
0518005WL029608
|
RAMESH KUMAR THAKUR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164598
|
|
RAMESHKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/2195
(MORSAND)
|
0518005000NRG24260720230339227
|
26/07/2023
|
MANJU DEVI
|
0518005WL029608
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164588
|
|
MANJU DEVI W/O RAM JATAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/2376
(MORSAND)
|
0518005000NRG24260720230339228
|
26/07/2023
|
RAJEEV KUMAR
|
0518005WL029608
|
RAJEEV KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164596
|
|
RAJIV KUMAR S/O PRAMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/2377
(MORSAND)
|
0518005000NRG24260720230339229
|
26/07/2023
|
RAJESH KUMAR
|
0518005WL029608
|
RAJESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164597
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/2463
(MORSAND)
|
0518005000NRG24260720230339231
|
26/07/2023
|
ANUJA KUMARI
|
0518005WL029608
|
ANUJA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164600
|
|
ANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/2782
(MORSAND)
|
0518005000NRG24260720230339235
|
26/07/2023
|
REENA DEVI
|
0518005WL029608
|
REENA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164589
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/2789
(MORSAND)
|
0518005000NRG24260720230339236
|
26/07/2023
|
RAJU KUMAR
|
0518005WL029608
|
RAJU KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164606
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/2880
(MORSAND)
|
0518005000NRG24260720230339238
|
26/07/2023
|
NILAM DEVI
|
0518005WL029608
|
NILAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164603
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/298
(MORSAND)
|
0518005000NRG24260720230339239
|
26/07/2023
|
CHANNAR DEVI
|
0518005WL029608
|
CHANNAR DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164580
|
|
MO. CHANANR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/3425
(MORSAND)
|
0518005000NRG24260720230339242
|
26/07/2023
|
AMARJEET KUMAR
|
0518005WL029608
|
AMARJEET KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164619
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-007-02068900/3632
(MORSAND)
|
0518005000NRG24260720230339244
|
26/07/2023
|
ASMITA DEVI
|
0518005WL029608
|
ASMITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164601
|
|
ASMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-007-02068900/3634
(MORSAND)
|
0518005000NRG24260720230339245
|
26/07/2023
|
RAHUL KUMAR
|
0518005WL029608
|
RAHUL KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164595
|
|
RAHUL KUMAR S/O BISAHNUDEO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-007-02068900/3635
(MORSAND)
|
0518005000NRG24260720230339246
|
26/07/2023
|
RAVI RANJAN KUMAR
|
0518005WL029608
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164585
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-007-02068900/3693
(MORSAND)
|
0518005000NRG24260720230339247
|
26/07/2023
|
HARERAM SINGH
|
0518005WL029608
|
HARERAM SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164587
|
|
HARERAM SINGH S/O ANAND LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-007-02068900/3694
(MORSAND)
|
0518005000NRG24260720230339249
|
26/07/2023
|
NANDNI DEVI
|
0518005WL029608
|
NANDNI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164593
|
|
NANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-007-02068900/3696
(MORSAND)
|
0518005000NRG24260720230339253
|
26/07/2023
|
BABLU DAS
|
0518005WL029608
|
BABLU DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164592
|
|
BABLU KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
33
|
PUSA
|
BH-18-005-007-02068900/3696
(MORSAND)
|
0518005000NRG24260720230339251
|
26/07/2023
|
BAIJNATH DAS
|
0518005WL029608
|
BAIJNATH DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164582
|
|
BAIJNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-007-02068900/3696
(MORSAND)
|
0518005000NRG24260720230339252
|
26/07/2023
|
DHARMVEER KUMAR
|
0518005WL029608
|
DHARMVEER KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164602
|
|
DHARMVEER KUMAR
|
CANARA BANK(508532)
|
|
35
|
PUSA
|
BH-18-005-007-02068900/3697
(MORSAND)
|
0518005000NRG24260720230339254
|
26/07/2023
|
SUNITA DEVI
|
0518005WL029608
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164581
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-007-02068900/3698
(MORSAND)
|
0518005000NRG24260720230339255
|
26/07/2023
|
BISHNUDEV DAS
|
0518005WL029608
|
BISHNUDEV DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164579
|
|
BISHNUDEO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-007-02068900/940
(MORSAND)
|
0518005000NRG24260720230339256
|
26/07/2023
|
PREMI DEVI
|
0518005WL029608
|
PREMI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164623
|
|
NAVAL KISHOR THAKUR
|
BANK OF BARODA(606985)
|
|
38
|
PUSA
|
BH-18-005-007-02068900/940
(MORSAND)
|
0518005000NRG24260720230339257
|
26/07/2023
|
PREMI DEVI
|
0518005WL029608
|
PREMI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164622
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-007-02068900/967
(MORSAND)
|
0518005000NRG24260720230339258
|
26/07/2023
|
RAMJATAN THAKUR
|
0518005WL029608
|
RAMJATAN THAKUR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164621
|
|
RAM JATAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-007-02068910/1031
(MORSAND)
|
0518005000NRG24260720230339259
|
26/07/2023
|
NIRSIM PASWAN
|
0518005WL029608
|
NIRSIM PASWAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164599
|
|
NARSINGH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-007-02068910/1045
(MORSAND)
|
0518005000NRG24260720230339260
|
26/07/2023
|
SURENDRA SINGH
|
0518005WL029608
|
SURENDRA SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164605
|
|
Mr. SURENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127224
|
127224
|
|
|
|
|
|
|
|
|
42
|
PUSA
|
BH-18-005-007-02068900/2647
(MORSAND)
|
0518005000NRG24260720230339233
|
26/07/2023
|
MAMTA KUMARI
|
0518005WL029608
|
MAMTA KUMARI
|
00354
|
PUNB0350400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164609
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-007-02068900/3275
(MORSAND)
|
0518005000NRG24260720230339241
|
26/07/2023
|
LALITA KUMARI
|
0518005WL029608
|
LALITA KUMARI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164611
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
PUSA
|
BH-18-005-007-02068900/2533
(MORSAND)
|
0518005000NRG24260720230339232
|
26/07/2023
|
RUBY KUMARI
|
0518005WL029608
|
RUBY KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164610
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
PUSA
|
BH-18-005-007-02068900/2458
(MORSAND)
|
0518005000NRG24260720230339230
|
26/07/2023
|
ASHISH KUMAR
|
0518005WL029608
|
ASHISH KUMAR
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164618
|
|
ASHISH KUMAR S/O RAJNIKANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
PUSA
|
BH-18-005-007-02068900/1535
(MORSAND)
|
0518005000NRG24260720230339214
|
26/07/2023
|
RAJIYA DEVI
|
0518005WL029608
|
RAJIYA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164624
|
|
Rajiya Devi
|
IDFC BANK LIMITED(608117)
|
|
47
|
PUSA
|
BH-18-005-007-02068900/2178
(MORSAND)
|
0518005000NRG24260720230339221
|
26/07/2023
|
SANGEETA DEVI
|
0518005WL029608
|
SANGEETA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164578
|
|
Sangeeta Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170772
|
170772
|
|
|
|
|
|
|
|