|
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-18-005-004-02067000/2375
(DHOBGAMA)
|
0518005000NRG24261020230470179
|
27/10/2023
|
CHANDAN KUMAR
|
0518005WL049573
|
CHANDAN KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179510
|
|
CHANDAN KUMAR S O MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1527
(DHOBGAMA)
|
0518005000NRG24261020230470173
|
27/10/2023
|
RAMESH KUMAR SINGH
|
0518005WL049573
|
RAMESH KUMAR SINGH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179511
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-004-02067000/2443
(DHOBGAMA)
|
0518005000NRG24261020230470181
|
27/10/2023
|
RAM NARESH THAKUR
|
0518005WL049573
|
RAM NARESH THAKUR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179509
|
|
RAM NARESH THAKUR
|
CANARA BANK(508532)
|
|
4
|
PUSA
|
BH-18-005-004-02067000/2956
(DHOBGAMA)
|
0518005000NRG24261020230470183
|
27/10/2023
|
VIVEK KUMAR THAKUR
|
0518005WL049573
|
VIVEK KUMAR THAKUR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179508
|
|
VIVEK KUMAR THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-004-02067000/3434
(DHOBGAMA)
|
0518005000NRG24261020230470187
|
27/10/2023
|
REKHA DEVI
|
0518005WL049573
|
REKHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179497
|
|
REKHA DEVI W/O NARENDERA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-004-02067000/1794
(DHOBGAMA)
|
0518005000NRG24261020230470175
|
27/10/2023
|
PRAWATI DEVI
|
0518005WL049573
|
PRAWATI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179499
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/1801
(DHOBGAMA)
|
0518005000NRG24261020230470176
|
27/10/2023
|
MAGLI DEVI
|
0518005WL049573
|
MAGLI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179498
|
|
MANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/2374
(DHOBGAMA)
|
0518005000NRG24261020230470178
|
27/10/2023
|
RAHUL KUMAR
|
0518005WL049573
|
RAHUL KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179500
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-004-02067000/2384
(DHOBGAMA)
|
0518005000NRG24261020230470180
|
27/10/2023
|
SUBODH KUMAR KUSHWAHA
|
0518005WL049573
|
SUBODH KUMAR KUSHWAHA
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179504
|
|
SUBODH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/3331
(DHOBGAMA)
|
0518005000NRG24261020230470184
|
27/10/2023
|
MANISH KUMAR
|
0518005WL049573
|
MANISH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179501
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/3333
(DHOBGAMA)
|
0518005000NRG24261020230470185
|
27/10/2023
|
SHIVANI DEVI
|
0518005WL049573
|
SHIVANI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179502
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-004-02067000/3334
(DHOBGAMA)
|
0518005000NRG24261020230470186
|
27/10/2023
|
VIVEK KUMAR
|
0518005WL049573
|
VIVEK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179503
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-004-02067000/1744
(DHOBGAMA)
|
0518005000NRG24261020230470174
|
27/10/2023
|
DHNESHWARI DEVI
|
0518005WL049573
|
DHNESHWARI DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179507
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/1888
(DHOBGAMA)
|
0518005000NRG24261020230470177
|
27/10/2023
|
MADAN KUMAR
|
0518005WL049573
|
MADAN KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179506
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/2504
(DHOBGAMA)
|
0518005000NRG24261020230470182
|
27/10/2023
|
ARUN KUMAR DAS
|
0518005WL049573
|
ARUN KUMAR DAS
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179505
|
|
MR ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|